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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:11:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020723FTO_143984

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-38-003-055-001/111 (NILJI)

1738003000NRG24020720230792193

02/07/2023

Akib Ali

1738003WL028447

Akib Ali

00051

MAHB0000795

1105

1105

Processed

11/07/2023

799632157

AkibAli

(000000)

2

LALBARRA

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

1738003000NRG24020720230792202

02/07/2023

Yogendra

1738003WL028447

Yogendra

00051

MAHB0000795

1326

1326

Processed

11/07/2023

799632157

Yogendra

(000000)

3

LALBARRA

MP-38-003-055-001/77 (NILJI)

1738003000NRG24020720230792206

02/07/2023

Lekhchand

1738003WL028447

Lekhchand

00051

MAHB0000795

1326

1326

Processed

11/07/2023

799632157

Lekhchand

(000000)

4

LALBARRA

MP-38-003-055-001/97-A (NILJI)

1738003000NRG24020720230792209

02/07/2023

govindsingh

1738003WL028447

govindsingh

00051

MAHB0000795

1326

1326

Processed

11/07/2023

799632157

govindsingh

(000000)

SubTotal

5083

5083

Total

5083

5083

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_020723FTO_143984	Bank of Maharastra	MAHB0000795	KHAMARIA	5083

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