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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:39:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150623FTO_94588

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-38-003-025-001/191 (LOHARA)

1738003000NRG24150620230581869

15/06/2023

usha bai

1738003WL022351

usha bai

00051

MAHB0000795

1326

1326

Processed

21/06/2023

465184034

ushabai

(000000)

2

LALBARRA

MP-38-003-025-001/54-A (LOHARA)

1738003000NRG24150620230581871

15/06/2023

HORELAL

1738003WL022351

HORELAL

00051

MAHB0000795

884

884

Processed

21/06/2023

465184034

HORELAL

(000000)

3

LALBARRA

MP-38-003-051-002/197 (PANDEWADA)

1738003000NRG24150620230581914

15/06/2023

basanta surajlal raut

1738003WL022355

basanta surajlal raut

00051

MAHB0000795

1326

1326

Processed

21/06/2023

465184034

basantasurajlalraut

(000000)

SubTotal

3536

3536

4

LALBARRA

MP-38-003-005-002/11-A (DHARAWASI)

1738003000NRG24150620230581893

15/06/2023

Virendr

1738003WL022354

Virendr

00089

CBIN0282672

1547

1547

Processed

21/06/2023

465184034

Virendr

(000000)

SubTotal

1547

1547

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_150623FTO_94588	Bank of Maharastra	MAHB0000795	KHAMARIA	3536
2	LALBARRA	MP1738003_150623FTO_94588	Central Bank Of India	CBIN0282672	KANJAI	1547

Download In Excel