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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:20:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190523FTO_48979

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-38-003-019-001/156 (DHEPERA)

1738003019NRG23190520231806216

19/05/2023

RAJESH

1738003WL0190753

RAJESH

00089

CBIN0281924

408

408

Processed

25/05/2023

865764166

RAJESH

(000000)

2

LALBARRA

MP-38-003-033-001/12 (MOHGAON DH)

1738003000NRG23190520231806256

19/05/2023

Rajvanti

1738003WL0190760

Rajvanti

00089

CBIN0281924

1224

1224

Processed

25/05/2023

865764166

Rajvanti

(000000)

3

LALBARRA

MP-38-003-033-001/12 (MOHGAON DH)

1738003000NRG23190520231806255

19/05/2023

ravishankar

1738003WL0190760

ravishankar

00089

CBIN0281924

1020

1020

Processed

25/05/2023

865764166

ravishankar

(000000)

4

LALBARRA

MP-38-003-033-001/12 (MOHGAON DH)

1738003000NRG23190520231806258

19/05/2023

ravishankar

1738003WL0190760

ravishankar

00089

CBIN0281924

1224

1224

Processed

25/05/2023

865764166

ravishankar

(000000)

5

LALBARRA

MP-38-003-033-001/12 (MOHGAON DH)

1738003000NRG23190520231806257

19/05/2023

ravishankar

1738003WL0190760

ravishankar

00089

CBIN0281924

1428

1428

Processed

25/05/2023

865764166

ravishankar

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_190523FTO_48979	Central Bank Of India	CBIN0281924	MOHAGAON (DHAPERA)	5304

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