Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623FTO_126638
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-38-003-051-002/128
(PANDEWADA) 		1738003051NRG23230620231808315 25/06/2023 yashavantray 1738003WL0191362 yashavantray 00051 MAHB0000795 1020 1020 Rejected 28/06/2023 591027732 No Such Account
2 LALBARRA MP-38-003-051-002/128
(PANDEWADA) 		1738003051NRG23230620231808314 25/06/2023 yashavantray 1738003WL0191362 yashavantray 00051 MAHB0000795 1224 1224 Rejected 28/06/2023 591027732 No Such Account
SubTotal 2244 2244
3 LALBARRA MP-38-003-038-002/5
(CHHINDLAI) 		1738003038NRG23230620231808317 25/06/2023 kuverlal 1738003WL0191363 kuverlal 00089 CBIN0281100 2040 2040 Processed 28/06/2023 591027732 kuverlal (000000)
4 LALBARRA MP-38-003-059-002/149
(BAMHANI) 		1738003059NRG23240620231808352 25/06/2023 Devalabai 1738003WL0191379 Devalabai 00089 CBIN0281100 816 816 Processed 28/06/2023 591027732 Devalabai (000000)
SubTotal 2856 2856
5 LALBARRA MP-38-003-019-001/485-A
(DHEPERA) 		1738003000NRG23230620231808313 25/06/2023 Koutika 1738003WL0191361 Koutika 00089 CBIN0281924 612 612 Processed 28/06/2023 591027732 Koutika (000000)
6 LALBARRA MP-38-003-063-001/236
(BIRSOLA) 		1738003063NRG23110620231808129 25/06/2023 Josiram 1738003WL0191283 Josiram 00089 CBIN0281924 2040 2040 Processed 28/06/2023 591027732 Josiram (000000)
SubTotal 2652 2652
7 LALBARRA MP-38-003-045-001/970-D
(GARRA) 		1738003045NRG23240620231808334 25/06/2023 SEEMA 1738003WL0191371 SEEMA 00089 CBIN0281986 1224 1224 Rejected 28/06/2023 591027732 Account closed
8 LALBARRA MP-38-003-045-001/970-D
(GARRA) 		1738003045NRG23240620231808333 25/06/2023 SEEMA 1738003WL0191371 SEEMA 00089 CBIN0281986 1224 1224 Rejected 28/06/2023 591027732 Account closed
9 LALBARRA MP-38-003-063-001/106
(BIRSOLA) 		1738003063NRG23110620231808128 25/06/2023 Kamla bai sonwane 1738003WL0191283 Kamla bai sonwane 00089 CBIN0281986 3060 3060 Processed 28/06/2023 591027732 Kamlabaisonwane (000000)
SubTotal 5508 5508
10 LALBARRA MP-38-003-007-001/91
(NAGPURA) 		1738003007NRG23240620231808340 25/06/2023 RAJKUMARI 1738003WL0191374 RAJKUMARI 00089 CBIN0282672 204 204 Processed 28/06/2023 591027732 RAJKUMARI (000000)
SubTotal 204 204
11 LALBARRA MP-38-003-063-001/31
(BIRSOLA) 		1738003063NRG23230620231808320 25/06/2023 aarti 1738003WL0191364 aarti 00415 SBIN0012150 1224 1224 Rejected 28/06/2023 591027732 Account closed
SubTotal 1224 1224
12 LALBARRA MP-38-003-051-002/120-A
(PANDEWADA) 		1738003051NRG23230620231808316 25/06/2023 mahendra sharnagat 1738003WL0191362 mahendra sharnagat 00688 FINO0001446 408 408 Processed 28/06/2023 591027732 mahendrasharnagat (000000)
SubTotal 408 408
Total 15096 15096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623FTO_126638 Bank of Maharastra MAHB0000795 KHAMARIA 2244
2 LALBARRA MP1738003_250623FTO_126638 Central Bank Of India CBIN0281100 LALBURRA 2856
3 LALBARRA MP1738003_250623FTO_126638 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
4 LALBARRA MP1738003_250623FTO_126638 Central Bank Of India CBIN0281986 GARHA (KANKI) 5508
5 LALBARRA MP1738003_250623FTO_126638 Central Bank Of India CBIN0282672 KANJAI 204
6 LALBARRA MP1738003_250623FTO_126638 State Bank of India SBIN0012150 LALBURRA 1224
7 LALBARRA MP1738003_250623FTO_126638 Fino Payments Bank Ltd FINO0001446 MP RO 408

Download In Excel