Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_011222FTO_555912
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-38-003-026-001/386
(KATANGJHARI) 		1738003000NRG23301120221227797 01/12/2022 shekh rahim 1738003WL0153265 shekh rahim 00051 MAHB0000721 3060 3060 Processed 09/12/2022 627028671 shekhrahim (000000)
SubTotal 3060 3060
2 LALBARRA MP-38-003-025-001/208
(LOHARA) 		1738003000NRG23011220221231642 01/12/2022 naresh 1738003WL0153697 naresh 00051 MAHB0000795 2856 2856 Rejected 09/12/2022 627028671 No Such Account
3 LALBARRA MP-38-003-025-001/208
(LOHARA) 		1738003000NRG23011220221231641 01/12/2022 naresh 1738003WL0153697 naresh 00051 MAHB0000795 3264 3264 Rejected 09/12/2022 627028671 No Such Account
4 LALBARRA MP-38-003-025-001/243
(LOHARA) 		1738003000NRG23011220221231643 01/12/2022 motan 1738003WL0153697 motan 00051 MAHB0000795 2856 2856 Rejected 09/12/2022 627028671 No Such Account
5 LALBARRA MP-38-003-025-001/243
(LOHARA) 		1738003000NRG23011220221231648 01/12/2022 motan 1738003WL0153697 motan 00051 MAHB0000795 3264 3264 Rejected 09/12/2022 627028671 No Such Account
6 LALBARRA MP-38-003-025-001/267
(LOHARA) 		1738003000NRG23011220221231644 01/12/2022 pusharam 1738003WL0153697 pusharam 00051 MAHB0000795 3264 3264 Rejected 09/12/2022 627028671 No Such Account
7 LALBARRA MP-38-003-025-001/267
(LOHARA) 		1738003000NRG23011220221231645 01/12/2022 pusharam 1738003WL0153697 pusharam 00051 MAHB0000795 2856 2856 Rejected 09/12/2022 627028671 No Such Account
8 LALBARRA MP-38-003-025-001/308
(LOHARA) 		1738003000NRG23011220221231646 01/12/2022 lilan 1738003WL0153697 lilan 00051 MAHB0000795 3264 3264 Rejected 09/12/2022 627028671 No Such Account
9 LALBARRA MP-38-003-025-001/308
(LOHARA) 		1738003000NRG23011220221231647 01/12/2022 lilan 1738003WL0153697 lilan 00051 MAHB0000795 3264 3264 Rejected 09/12/2022 627028671 No Such Account
SubTotal 24888 24888
10 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003059NRG23011220221230786 01/12/2022 leela bai 1738003WL0153629 leela bai 00089 CBIN0281100 1224 1224 Processed 09/12/2022 627028671 leelabai (000000)
11 LALBARRA MP-38-003-059-002/174
(BAMHANI) 		1738003059NRG23011220221230780 01/12/2022 Harichand 1738003WL0153629 Harichand 00089 CBIN0281100 1224 1224 Rejected 09/12/2022 627028671 Account closed
12 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003059NRG23011220221230781 01/12/2022 Surajlal 1738003WL0153629 Surajlal 00089 CBIN0281100 1224 1224 Processed 09/12/2022 627028671 Surajlal (000000)
13 LALBARRA MP-38-003-059-002/53
(BAMHANI) 		1738003059NRG23011220221230783 01/12/2022 dhanu 1738003WL0153629 dhanu 00089 CBIN0281100 1224 1224 Processed 09/12/2022 627028671 dhanu (000000)
14 LALBARRA MP-38-003-059-002/9
(BAMHANI) 		1738003059NRG23011220221230782 01/12/2022 Dilaram 1738003WL0153629 Dilaram 00089 CBIN0281100 1224 1224 Processed 09/12/2022 627028671 Dilaram (000000)
SubTotal 6120 6120
15 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003059NRG23011220221230787 01/12/2022 Vandana 1738003WL0153629 Vandana 00415 SBIN0012150 1224 1224 Processed 09/12/2022 627028671 Vandana (000000)
SubTotal 1224 1224
16 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG23011220221230784 01/12/2022 Chetna 1738003WL0153629 Chetna 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028671 Chetna (000000)
17 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG23011220221230788 01/12/2022 Chetna 1738003WL0153629 Chetna 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028671 Chetna (000000)
18 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG23011220221230785 01/12/2022 Kunal 1738003WL0153629 Kunal 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028671 Kunal (000000)
19 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG23011220221230789 01/12/2022 Kunal 1738003WL0153629 Kunal 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028671 Kunal (000000)
SubTotal 4896 4896
Total 40188 40188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_011222FTO_555912 Bank of Maharastra MAHB0000721 BUDBUDA 3060
2 LALBARRA MP1738003_011222FTO_555912 Bank of Maharastra MAHB0000795 KHAMARIA 24888
3 LALBARRA MP1738003_011222FTO_555912 Central Bank Of India CBIN0281100 LALBURRA 6120
4 LALBARRA MP1738003_011222FTO_555912 State Bank of India SBIN0012150 LALBURRA 1224
5 LALBARRA MP1738003_011222FTO_555912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

Download In Excel