Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150623FTO_94624
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-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24150620230582116 15/06/2023 ramprasad 1738003WL022358 ramprasad 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184143 ramprasad (000000)
2 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003000NRG24150620230582122 15/06/2023 lokchand 1738003WL022358 lokchand 00051 MAHB0000795 1104 1104 Processed 21/06/2023 465184143 lokchand (000000)
3 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003000NRG24150620230582150 15/06/2023 sitendra 1738003WL022358 sitendra 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184143 sitendra (000000)
SubTotal 3535 3535
4 LALBARRA MP-38-003-002-002/250
(DEORI) 		1738003000NRG24150620230582218 15/06/2023 Shivlal Hiralal Bopche 1738003WL022359 Shivlal Hiralal Bopche 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184143 ShivlalHiralalBopche (000000)
5 LALBARRA MP-38-003-002-002/26
(DEORI) 		1738003000NRG24150620230582226 15/06/2023 NARENDRA MISHRA 1738003WL022359 NARENDRA MISHRA 00089 CBIN0281100 1105 1105 Processed 21/06/2023 465184143 NARENDRAMISHRA (000000)
6 LALBARRA MP-38-003-002-002/67
(DEORI) 		1738003000NRG24150620230582239 15/06/2023 Baliram kare 1738003WL022359 Baliram kare 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184143 Baliramkare (000000)
7 LALBARRA MP-38-003-022-001/121
(SALHE LA) 		1738003000NRG24150620230581945 15/06/2023 sukhlal 1738003WL022356 sukhlal 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184143 sukhlal (000000)
8 LALBARRA MP-38-003-022-001/152-B
(SALHE LA) 		1738003000NRG24150620230581967 15/06/2023 sujita 1738003WL022356 sujita 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184143 sujita (000000)
9 LALBARRA MP-38-003-022-001/186
(SALHE LA) 		1738003000NRG24150620230581980 15/06/2023 Madhukala Madavi 1738003WL022356 Madhukala Madavi 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184143 MadhukalaMadavi (000000)
10 LALBARRA MP-38-003-022-001/288
(SALHE LA) 		1738003000NRG24150620230581988 15/06/2023 chainlal pancheshwar 1738003WL022356 chainlal pancheshwar 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184143 chainlalpancheshwar (000000)
11 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003000NRG24150620230582019 15/06/2023 suresh vahne 1738003WL022356 suresh vahne 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184143 sureshvahne (000000)
SubTotal 10387 10387
12 LALBARRA MP-38-003-023-001/303
(TEKADI LO) 		1738003000NRG24150620230582137 15/06/2023 brajesh 1738003WL022358 brajesh 00089 CBIN0281785 1105 1105 Processed 21/06/2023 465184143 brajesh (000000)
SubTotal 1105 1105
13 LALBARRA MP-38-003-002-002/434
(DEORI) 		1738003000NRG24150620230582237 15/06/2023 Pustakala Bai Kare 1738003WL022359 Pustakala Bai Kare 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184143 PustakalaBaiKare (000000)
SubTotal 1326 1326
14 LALBARRA MP-38-003-002-002/60
(DEORI) 		1738003000NRG24150620230582078 15/06/2023 Damyanti Bramhe 1738003WL022357 Damyanti Bramhe 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184143 DamyantiBramhe (000000)
15 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003000NRG24150620230582240 15/06/2023 Saraswati Uikey 1738003WL022359 Saraswati Uikey 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184143 SaraswatiUikey (000000)
16 LALBARRA MP-38-003-002-002/88-A
(DEORI) 		1738003000NRG24150620230582090 15/06/2023 Santosh Goutam 1738003WL022357 Santosh Goutam 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184143 SantoshGoutam (000000)
17 LALBARRA MP-38-003-002-002/95-B
(DEORI) 		1738003000NRG24150620230582251 15/06/2023 Anshul Bhagat 1738003WL022359 Anshul Bhagat 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184143 AnshulBhagat (000000)
18 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003000NRG24150620230582136 15/06/2023 ujjawal 1738003WL022358 ujjawal 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184143 ujjawal (000000)
SubTotal 6630 6630
19 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24150620230582141 15/06/2023 rakesh 1738003WL022358 rakesh 00468 UBIN0565245 1326 1326 Processed 21/06/2023 465184143 rakesh (000000)
SubTotal 1326 1326
Total 24309 24309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150623FTO_94624 Bank of Maharastra MAHB0000795 KHAMARIA 3535
2 LALBARRA MP1738003_150623FTO_94624 Central Bank Of India CBIN0281100 LALBURRA 10387
3 LALBARRA MP1738003_150623FTO_94624 Central Bank Of India CBIN0281785 WARASEONI 1105
4 LALBARRA MP1738003_150623FTO_94624 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_150623FTO_94624 State Bank of India SBIN0012150 LALBURRA 6630
6 LALBARRA MP1738003_150623FTO_94624 Union Bank of India UBIN0565245 WARASEONI 1326

Download In Excel