Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_271023FTO_334037
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-38-003-072-001/116-A
(PANBIHARI) 		1738003072NRG24261020231025050 27/10/2023 Manoj 1738003072WL048846 Manoj 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006388 Manoj (000000)
2 LALBARRA MP-38-003-072-001/243
(PANBIHARI) 		1738003072NRG24261020231025052 27/10/2023 Dileep 1738003072WL048847 Dileep 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006388 Dileep (000000)
3 LALBARRA MP-38-003-072-001/311
(PANBIHARI) 		1738003072NRG24261020231025056 27/10/2023 bhupendra 1738003072WL048847 bhupendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006388 bhupendra (000000)
SubTotal 3978 3978
4 LALBARRA MP-38-003-012-001/118
(NEWARGAONLA) 		1738003012NRG24271020231027587 27/10/2023 shriram 1738003012WL048967 shriram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006388 shriram (000000)
5 LALBARRA MP-38-003-037-002/23
(BAGDEHI) 		1738003037NRG24271020231026275 27/10/2023 dhaniram 1738003037WL048902 dhaniram 00089 CBIN0281982 884 884 Processed 09/11/2023 305006388 dhaniram (000000)
6 LALBARRA MP-38-003-037-002/50
(BAGDEHI) 		1738003037NRG24271020231026281 27/10/2023 cheatram 1738003037WL048902 cheatram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006388 cheatram (000000)
SubTotal 3536 3536
7 LALBARRA MP-38-003-062-001/163
(LAWADA) 		1738003000NRG24271020231027917 27/10/2023 Babulal 1738003WL048975 Babulal 00089 CBIN0281986 663 663 Processed 09/11/2023 305006388 Babulal (000000)
8 LALBARRA MP-38-003-062-001/210
(LAWADA) 		1738003000NRG24271020231027932 27/10/2023 bhagrata 1738003WL048975 bhagrata 00089 CBIN0281986 1105 1105 Processed 09/11/2023 305006388 bhagrata (000000)
SubTotal 1768 1768
9 LALBARRA MP-38-003-011-001/23-A
(BANDRI) 		1738003011NRG24271020231026312 27/10/2023 laxmiprasad 1738003011WL048903 laxmiprasad 00089 CBIN0282672 442 442 Processed 09/11/2023 305006388 laxmiprasad (000000)
10 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003011NRG24271020231026322 27/10/2023 TEJRAM 1738003011WL048903 TEJRAM 00089 CBIN0282672 1105 1105 Processed 09/11/2023 305006388 TEJRAM (000000)
11 LALBARRA MP-38-003-011-001/71
(BANDRI) 		1738003011NRG24271020231026331 27/10/2023 mahesh 1738003011WL048903 mahesh 00089 CBIN0282672 442 442 Processed 09/11/2023 305006388 mahesh (000000)
12 LALBARRA MP-38-003-011-001/72
(BANDRI) 		1738003011NRG24271020231026332 27/10/2023 youraj 1738003011WL048903 youraj 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006388 youraj (000000)
13 LALBARRA MP-38-003-065-001/315-A
(BHANDAMURRI) 		1738003065NRG24271020231026936 27/10/2023 Vijendra 1738003065WL048931 Vijendra 00089 CBIN0282672 1547 1547 Processed 09/11/2023 305006388 Vijendra (000000)
14 LALBARRA MP-38-003-065-001/390
(BHANDAMURRI) 		1738003065NRG24271020231026904 27/10/2023 Nitesh 1738003065WL048929 Nitesh 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006388 Nitesh (000000)
SubTotal 6188 6188
15 LALBARRA MP-38-003-045-001/666-C
(GARRA) 		1738003000NRG24271020231027842 27/10/2023 Vishal Turkar 1738003WL048973 Vishal Turkar 00415 SBIN0000318 1326 1326 Processed 09/11/2023 305006388 VishalTurkar (000000)
SubTotal 1326 1326
16 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003000NRG24271020231027838 27/10/2023 Raju 1738003WL048973 Raju 00415 SBIN0002828 1326 1326 Processed 09/11/2023 305006388 Raju (000000)
SubTotal 1326 1326
17 LALBARRA MP-38-003-024-001/504
(NEWARGAON WA) 		1738003000NRG24271020231028015 27/10/2023 bhojraj neware 1738003WL048977 bhojraj neware 00691 IPOS0000001 3094 3094 Processed 09/11/2023 305006388 bhojrajneware (000000)
SubTotal 3094 3094
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271023FTO_334037 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_271023FTO_334037 Central Bank Of India CBIN0281982 JAM 3536
3 LALBARRA MP1738003_271023FTO_334037 Central Bank Of India CBIN0281986 GARHA (KANKI) 1768
4 LALBARRA MP1738003_271023FTO_334037 Central Bank Of India CBIN0282672 KANJAI 6188
5 LALBARRA MP1738003_271023FTO_334037 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_271023FTO_334037 State Bank of India SBIN0002828 BARGHAT 1326
7 LALBARRA MP1738003_271023FTO_334037 India Post Payments Bank IPOS0000001 Balaghat 3094

Download In Excel