Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:21:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220623FTO_119478

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-38-003-055-001/455 (NILJI)

1738003000NRG24220620230675289

22/06/2023

Yogendra

1738003WL024924

Yogendra

00051

MAHB0000795

884

884

Processed

28/06/2023

591255681

Yogendra

(000000)

SubTotal

884

884

2

LALBARRA

MP-38-003-019-001/189 (DHEPERA)

1738003000NRG24220620230675254

22/06/2023

SOMTI

1738003WL024922

SOMTI

00089

CBIN0281924

1105

1105

Processed

28/06/2023

591255681

SOMTI

(000000)

3

LALBARRA

MP-38-003-019-001/454-B (DHEPERA)

1738003000NRG24220620230675265

22/06/2023

Bhumeshwari Lilhare

1738003WL024922

Bhumeshwari Lilhare

00089

CBIN0281924

1105

1105

Processed

28/06/2023

591255681

BhumeshwariLilhare

(000000)

4

LALBARRA

MP-38-003-019-001/90 (DHEPERA)

1738003000NRG24220620230675272

22/06/2023

sheshram

1738003WL024922

sheshram

00089

CBIN0281924

1105

1105

Processed

28/06/2023

591255681

sheshram

(000000)

SubTotal

3315

3315

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_220623FTO_119478	Bank of Maharastra	MAHB0000795	KHAMARIA	884
2	LALBARRA	MP1738003_220623FTO_119478	Central Bank Of India	CBIN0281924	MOHAGAON (DHAPERA)	3315

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