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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:25:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220523FTO_52701

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-38-003-051-002/129-B (PANDEWADA)

1738003000NRG24220520230294866

22/05/2023

anita

1738003WL013543

anita

00051

MAHB0000795

1326

1326

Processed

02/06/2023

106341320

anita

(000000)

2

LALBARRA

MP-38-003-051-002/159 (PANDEWADA)

1738003000NRG24220520230294877

22/05/2023

shubham thansingh shranagat

1738003WL013543

shubham thansingh shranagat

00051

MAHB0000795

1326

1326

Processed

02/06/2023

106341320

shubhamthansinghshranagat

(000000)

3

LALBARRA

MP-38-003-051-002/197 (PANDEWADA)

1738003000NRG24220520230294884

22/05/2023

basanta surajlal raut

1738003WL013543

basanta surajlal raut

00051

MAHB0000795

1105

1105

Processed

02/06/2023

106341320

basantasurajlalraut

(000000)

4

LALBARRA

MP-38-003-051-002/236 (PANDEWADA)

1738003000NRG24220520230294899

22/05/2023

varsha vijay patle

1738003WL013543

varsha vijay patle

00051

MAHB0000795

1105

1105

Processed

02/06/2023

106341320

varshavijaypatle

(000000)

SubTotal

4862

4862

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_220523FTO_52701	Bank of Maharastra	MAHB0000795	KHAMARIA	4862

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