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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090423APB_FTO_5309
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-38-003-047-003/107
(LENDEJHARI)
1738003000NRG23090420231800640 09/04/2023 ravindra 1738003WL189769 ravindra 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 ravindra CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-047-003/109
(LENDEJHARI)
1738003000NRG23090420231800641 09/04/2023 parkahs 1738003WL189769 parkahs 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 parkahs CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-047-003/110
(LENDEJHARI)
1738003000NRG23090420231800642 09/04/2023 khaniyalal 1738003WL189769 khaniyalal 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 khaniyalal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-047-003/116-A
(LENDEJHARI)
1738003000NRG23090420231800644 09/04/2023 vndhna 1738003WL189769 vndhna 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 vndhna CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-047-003/127
(LENDEJHARI)
1738003000NRG23090420231800645 09/04/2023 shakun bai 1738003WL189769 shakun bai 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 shakunbai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-047-003/128
(LENDEJHARI)
1738003000NRG23090420231800646 09/04/2023 umedlal 1738003WL189769 umedlal 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 umedlal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-047-003/23
(LENDEJHARI)
1738003000NRG23090420231800647 09/04/2023 budhesingh 1738003WL189769 budhesingh 00089 CBIN0281986 408 408 Processed 17/05/2023 640206350 budhesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-047-003/24-A
(LENDEJHARI)
1738003000NRG23090420231800648 09/04/2023 gayatri patle 1738003WL189769 gayatri patle 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 gayatripatle CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-047-003/36
(LENDEJHARI)
1738003000NRG23090420231800649 09/04/2023 Indira 1738003WL189769 Indira 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 Indira CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-047-003/38
(LENDEJHARI)
1738003000NRG23090420231800650 09/04/2023 shanta 1738003WL189769 shanta 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 shanta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-047-003/55
(LENDEJHARI)
1738003000NRG23090420231800651 09/04/2023 anilkumar 1738003WL189769 anilkumar 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 anilkumar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-047-003/55
(LENDEJHARI)
1738003000NRG23090420231800652 09/04/2023 Shyamabai 1738003WL189769 Shyamabai 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 Shyamabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-047-003/68
(LENDEJHARI)
1738003000NRG23090420231800653 09/04/2023 ruman bai 1738003WL189769 ruman bai 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 rumanbai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-047-003/80
(LENDEJHARI)
1738003000NRG23090420231800654 09/04/2023 tarn bai 1738003WL189769 tarn bai 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 tarnbai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-047-003/89
(LENDEJHARI)
1738003000NRG23090420231800655 09/04/2023 rhatnkala 1738003WL189769 rhatnkala 00089 CBIN0281986 408 408 Processed 16/05/2023 640206350 rhatnkala CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090423APB_FTO_5309 Central Bank Of India CBIN0281986 GARHA (KANKI) 6120

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