Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_231023FTO_329341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003000NRG24231020231007504 23/10/2023 Dharamsingh Uikey 1738003WL048101 Dharamsingh Uikey 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232572 DharamsinghUikey (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003000NRG24231020231007401 23/10/2023 yogesh 1738003WL048098 yogesh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232572 yogesh (000000)
3 LALBARRA MP-38-003-063-001/280
(BIRSOLA) 		1738003000NRG24231020231007410 23/10/2023 Dindayal 1738003WL048098 Dindayal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232572 Dindayal (000000)
4 LALBARRA MP-38-003-070-001/326
(BUTTA) 		1738003070NRG24231020231007642 23/10/2023 Aniket 1738003070WL048110 Aniket 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232572 Aniket (000000)
5 LALBARRA MP-38-003-070-001/422
(BUTTA) 		1738003070NRG24231020231007692 23/10/2023 surajlal 1738003070WL048112 surajlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232572 surajlal (000000)
SubTotal 5304 5304
6 LALBARRA MP-38-003-035-001/334-A
(JAM) 		1738003035NRG24221020231004978 23/10/2023 Santosh 1738003035WL047992 Santosh 00089 CBIN0281982 884 884 Rejected 15/11/2023 No Such Account
7 LALBARRA MP-38-003-035-001/790-B
(JAM) 		1738003035NRG24221020231004984 23/10/2023 Mahendra 1738003035WL047992 Mahendra 00089 CBIN0281982 884 884 Processed 09/11/2023 291232572 Mahendra (000000)
SubTotal 1768 1768
8 LALBARRA MP-38-003-047-001/43
(DONGARIYA) 		1738003000NRG24231020231008305 23/10/2023 bhimraj 1738003WL048137 bhimraj 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232572 bhimraj (000000)
9 LALBARRA MP-38-003-047-001/45
(DONGARIYA) 		1738003000NRG24231020231008306 23/10/2023 Bhima 1738003WL048137 Bhima 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232572 Bhima (000000)
10 LALBARRA MP-38-003-047-001/88
(DONGARIYA) 		1738003000NRG24231020231008318 23/10/2023 anushya 1738003WL048137 anushya 00089 CBIN0281986 442 442 Processed 09/11/2023 291232572 anushya (000000)
11 LALBARRA MP-38-003-047-002/242
(DONGARIYA) 		1738003000NRG24231020231008320 23/10/2023 Vandhana 1738003WL048137 Vandhana 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232572 Vandhana (000000)
12 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003000NRG24231020231007349 23/10/2023 Ratiram Umarkar 1738003WL048096 Ratiram Umarkar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232572 RatiramUmarkar (000000)
13 LALBARRA MP-38-003-069-001/333
(CHILLOD) 		1738003069NRG24231020231007617 23/10/2023 Jeerabai 1738003069WL048109 Jeerabai 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232572 Jeerabai (000000)
14 LALBARRA MP-38-003-077-001/118-C
(DONGARIYA) 		1738003000NRG24231020231008325 23/10/2023 Bastaram 1738003WL048137 Bastaram 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232572 Bastaram (000000)
SubTotal 8398 8398
15 LALBARRA MP-38-003-010-003/189
(TENGNIKHURD) 		1738003010NRG24231020231006776 23/10/2023 tundilal 1738003010WL048066 tundilal 00089 CBIN0282672 221 221 Processed 09/11/2023 291232572 tundilal (000000)
16 LALBARRA MP-38-003-010-003/210
(TENGNIKHURD) 		1738003010NRG24231020231006779 23/10/2023 rameshi 1738003010WL048066 rameshi 00089 CBIN0282672 221 221 Processed 09/11/2023 291232572 rameshi (000000)
SubTotal 442 442
17 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24231020231007477 23/10/2023 Krishna 1738003WL048101 Krishna 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232572 Krishna (000000)
18 LALBARRA MP-38-003-059-001/125-B
(BAMHANI) 		1738003000NRG24231020231007285 23/10/2023 Shyaman Bai Gondude 1738003WL048094 Shyaman Bai Gondude 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232572 ShyamanBaiGondude (000000)
19 LALBARRA MP-38-003-059-001/147-A
(BAMHANI) 		1738003000NRG24231020231007292 23/10/2023 Maheshwari Lange 1738003WL048094 Maheshwari Lange 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232572 MaheshwariLange (000000)
20 LALBARRA MP-38-003-059-001/22
(BAMHANI) 		1738003000NRG24231020231007304 23/10/2023 Jaywanta Tembhare 1738003WL048094 Jaywanta Tembhare 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232572 JaywantaTembhare (000000)
SubTotal 5304 5304
21 LALBARRA MP-38-003-039-001/55-B
(BABARIYA) 		1738003039NRG24221020231005663 23/10/2023 DIPAK 1738003039WL048018 DIPAK 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232572 DIPAK (000000)
SubTotal 1105 1105
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_231023FTO_329341 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_231023FTO_329341 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
3 LALBARRA MP1738003_231023FTO_329341 Central Bank Of India CBIN0281982 JAM 1768
4 LALBARRA MP1738003_231023FTO_329341 Central Bank Of India CBIN0281986 GARHA (KANKI) 8398
5 LALBARRA MP1738003_231023FTO_329341 Central Bank Of India CBIN0282672 KANJAI 442
6 LALBARRA MP1738003_231023FTO_329341 State Bank of India SBIN0012150 LALBURRA 5304
7 LALBARRA MP1738003_231023FTO_329341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel