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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:57:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423FTO_9400

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-38-003-026-001/710-A (KATANGJHARI)

1738003000NRG24150420230018648

15/04/2023

bhojlal Thakre

1738003WL001102

bhojlal Thakre

00051

MAHB0000721

1326

1326

Processed

15/05/2023

690878408

bhojlalThakre

(000000)

SubTotal

1326

1326

2

LALBARRA

MP-38-003-026-001/270-B (KATANGJHARI)

1738003000NRG24150420230018626

15/04/2023

NIRMALA

1738003WL001102

NIRMALA

00415

SBIN0012150

1326

1326

Processed

15/05/2023

690878408

NIRMALA

(000000)

3

LALBARRA

MP-38-003-026-001/355 (KATANGJHARI)

1738003000NRG24150420230018631

15/04/2023

ANKIT

1738003WL001102

ANKIT

00415

SBIN0012150

1326

1326

Processed

15/05/2023

690878408

ANKIT

(000000)

4

LALBARRA

MP-38-003-026-001/698 (KATANGJHARI)

1738003000NRG24150420230018646

15/04/2023

yogesh

1738003WL001102

yogesh

00415

SBIN0012150

1326

1326

Processed

15/05/2023

690878408

yogesh

(000000)

SubTotal

3978

3978

5

LALBARRA

MP-38-003-026-001/546-B (KATANGJHARI)

1738003000NRG24150420230018640

15/04/2023

MAMTA

1738003WL001102

MAMTA

00697

BKID0NAMRGB

221

221

Processed

15/05/2023

690878408

MAMTA

(000000)

6

LALBARRA

MP-38-003-026-001/610-B (KATANGJHARI)

1738003000NRG24150420230018642

15/04/2023

SUKHBATI

1738003WL001102

SUKHBATI

00697

BKID0NAMRGB

221

221

Processed

15/05/2023

690878408

SUKHBATI

(000000)

SubTotal

442

442

Total

5746

5746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_150423FTO_9400	Bank of Maharastra	MAHB0000721	BUDBUDA	1326
2	LALBARRA	MP1738003_150423FTO_9400	State Bank of India	SBIN0012150	LALBURRA	3978
3	LALBARRA	MP1738003_150423FTO_9400	Madhya Pradesh Gramin Bank	BKID0NAMRGB	LALBARRA	442

Download In Excel