Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_311023FTO_339278
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-38-003-039-001/65-A
(BABARIYA) 		1738003039NRG24311020231044953 31/10/2023 Narendra 1738003039WL049634 Narendra 00089 CBIN0281100 3315 3315 Processed 08/11/2023 288629110 Narendra (000000)
2 LALBARRA MP-38-003-051-001/35-B
(PANDEWADA) 		1738003076NRG24311020231045062 31/10/2023 raju 1738003076WL049637 raju 00089 CBIN0281100 663 663 Processed 08/11/2023 288629110 raju (000000)
3 LALBARRA MP-38-003-051-003/95-A
(PANDEWADA) 		1738003076NRG24311020231045099 31/10/2023 KUMANLAL 1738003076WL049637 KUMANLAL 00089 CBIN0281100 663 663 Processed 08/11/2023 288629110 KUMANLAL (000000)
SubTotal 4641 4641
4 LALBARRA MP-38-003-071-001/202
(KANKI) 		1738003071NRG24311020231045202 31/10/2023 SARSWATI 1738003071WL049643 SARSWATI 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288629110 SARSWATI (000000)
SubTotal 1105 1105
5 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003076NRG24311020231045053 31/10/2023 ARCHANA 1738003076WL049637 ARCHANA 00415 SBIN0000499 663 663 Processed 08/11/2023 288629110 ARCHANA (000000)
SubTotal 663 663
6 LALBARRA MP-38-003-051-001/2-A
(PANDEWADA) 		1738003076NRG24311020231045057 31/10/2023 sampat 1738003076WL049637 sampat 00415 SBIN0012150 663 663 Processed 08/11/2023 288629110 sampat (000000)
7 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003076NRG24311020231045070 31/10/2023 Roshani 1738003076WL049637 Roshani 00415 SBIN0012150 663 663 Processed 08/11/2023 288629110 Roshani (000000)
8 LALBARRA MP-38-003-051-001/56-A
(PANDEWADA) 		1738003076NRG24311020231045074 31/10/2023 Dharmendra Narbode 1738003076WL049637 Dharmendra Narbode 00415 SBIN0012150 663 663 Processed 08/11/2023 288629110 DharmendraNarbode (000000)
SubTotal 1989 1989
9 LALBARRA MP-38-003-051-001/6-C
(PANDEWADA) 		1738003076NRG24311020231045077 31/10/2023 bhumeshwari dhurve 1738003076WL049637 bhumeshwari dhurve 00691 IPOS0000001 663 663 Processed 08/11/2023 288629110 bhumeshwaridhurve (000000)
SubTotal 663 663
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_311023FTO_339278 Central Bank Of India CBIN0281100 LALBURRA 4641
2 LALBARRA MP1738003_311023FTO_339278 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
3 LALBARRA MP1738003_311023FTO_339278 State Bank of India SBIN0000499 WARASEONI 663
4 LALBARRA MP1738003_311023FTO_339278 State Bank of India SBIN0012150 LALBURRA 1989
5 LALBARRA MP1738003_311023FTO_339278 India Post Payments Bank IPOS0000001 Balaghat 663

Download In Excel