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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:56:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_131223FTO_388854

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-38-003-033-001/27 (MOHGAON DH)

1738003033NRG24131220231147064

13/12/2023

kamla

1738003033WL054915

kamla

00089

CBIN0281924

3315

3315

Processed

01/03/2024

477890614

kamla

(000000)

2

LALBARRA

MP-38-003-033-001/343 (MOHGAON DH)

1738003033NRG24131220231147074

13/12/2023

yashwant

1738003033WL054917

yashwant

00089

CBIN0281924

1326

1326

Rejected

12/03/2024

Account closed

3

LALBARRA

MP-38-003-033-001/715 (MOHGAON DH)

1738003033NRG24131220231147079

13/12/2023

pardeshi

1738003033WL054917

pardeshi

00089

CBIN0281924

1326

1326

Processed

01/03/2024

477890614

pardeshi

(000000)

4

LALBARRA

MP-38-003-033-001/85 (MOHGAON DH)

1738003033NRG24131220231147084

13/12/2023

Tulsi bai

1738003033WL054917

Tulsi bai

00089

CBIN0281924

1326

1326

Processed

01/03/2024

477890614

Tulsibai

(000000)

5

LALBARRA

MP-38-003-033-001/892 (MOHGAON DH)

1738003033NRG24131220231147086

13/12/2023

asharam

1738003033WL054917

asharam

00089

CBIN0281924

1326

1326

Processed

01/03/2024

477890614

asharam

(000000)

SubTotal

8619

8619

Total

8619

8619

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_131223FTO_388854	Central Bank Of India	CBIN0281924	MOHAGAON (DHAPERA)	8619

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