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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:44:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300623APB_FTO_139464

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-38-003-027-001/137 (NAITRA)

1738003027NRG24300620230772485

30/06/2023

khelan bai

1738003027WL027781

khelan bai

00051

MAHB0000795

1105

1105

Processed

11/07/2023

799525297

khelanbai

BANK OF MAHARASHTRA(607387)

2

LALBARRA

MP-38-003-027-001/137 (NAITRA)

1738003027NRG24300620230772486

30/06/2023

SHNKAR

1738003027WL027781

SHNKAR

00051

MAHB0000795

1105

1105

Processed

11/07/2023

799525297

SHNKAR

AIRTEL PAYMENTS BANK LIMITED(990288)

3

LALBARRA

MP-38-003-027-001/196 (NAITRA)

1738003027NRG24300620230772487

30/06/2023

raj

1738003027WL027781

raj

00051

MAHB0000795

1105

1105

Processed

11/07/2023

799525297

raj

BANK OF MAHARASHTRA(607387)

4

LALBARRA

MP-38-003-027-001/43 (NAITRA)

1738003027NRG24300620230772489

30/06/2023

IMLABAI

1738003027WL027781

IMLABAI

00051

MAHB0000795

1105

1105

Processed

11/07/2023

799525297

IMLABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_300623APB_FTO_139464	Bank of Maharastra	MAHB0000795	KHAMARIA	4420

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