Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080323APB_FTO_692776
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-38-003-026-001/267
(KATANGJHARI) 		1738003026NRG23080320231668559 08/03/2023 kasim khan 1738003026WL182434 kasim khan 00051 MAHB0000721 2244 2244 Processed 25/03/2023 691748131 kasimkhan BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
2 LALBARRA MP-38-003-026-001/679-A
(KATANGJHARI) 		1738003026NRG23080320231668558 08/03/2023 SHIVSHANKAR 1738003026WL182433 SHIVSHANKAR 00051 MAHB0000795 2244 2244 Processed 25/03/2023 691748131 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/100
(PATHRI) 		1738003049NRG23080320231668484 08/03/2023 chitrrekha 1738003049WL182420 chitrrekha 00051 MAHB0000795 1836 1836 Processed 25/03/2023 691748131 chitrrekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/100
(PATHRI) 		1738003049NRG23080320231668483 08/03/2023 gansyam 1738003049WL182420 gansyam 00051 MAHB0000795 1836 1836 Processed 25/03/2023 691748131 gansyam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/202
(PATHRI) 		1738003049NRG23080320231668480 08/03/2023 bhagat 1738003049WL182419 bhagat 00051 MAHB0000795 2244 2244 Processed 25/03/2023 691748131 bhagat BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/30-B
(PATHRI) 		1738003049NRG23080320231668485 08/03/2023 Jitendra Gajbhiye 1738003049WL182421 Jitendra Gajbhiye 00051 MAHB0000795 2448 2448 Processed 25/03/2023 691748131 JitendraGajbhiye BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/359-A
(PATHRI) 		1738003049NRG23080320231668487 08/03/2023 vidhya 1738003049WL182423 vidhya 00051 MAHB0000795 2448 2448 Processed 25/03/2023 691748131 vidhya BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/512-A
(PATHRI) 		1738003049NRG23080320231668486 08/03/2023 lalchand 1738003049WL182422 lalchand 00051 MAHB0000795 2448 2448 Processed 25/03/2023 691748131 lalchand BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/548
(PATHRI) 		1738003049NRG23080320231668481 08/03/2023 sukvanta 1738003049WL182419 sukvanta 00051 MAHB0000795 2040 2040 Processed 25/03/2023 691748131 sukvanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/92
(PATHRI) 		1738003049NRG23080320231668482 08/03/2023 segolal 1738003049WL182419 segolal 00051 MAHB0000795 1020 1020 Processed 25/03/2023 691748131 segolal BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
11 LALBARRA MP-38-003-026-001/303
(KATANGJHARI) 		1738003026NRG23080320231668560 08/03/2023 BAIJNATH 1738003026WL182435 BAIJNATH 00415 SBIN0012150 2244 2244 Processed 25/03/2023 691748131 BAIJNATH STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-026-001/303
(KATANGJHARI) 		1738003026NRG23080320231668561 08/03/2023 KAVITA 1738003026WL182435 KAVITA 00415 SBIN0012150 2244 2244 Processed 25/03/2023 691748131 KAVITA STATE BANK OF INDIA(508548)
SubTotal 4488 4488
13 LALBARRA MP-38-003-026-001/390
(KATANGJHARI) 		1738003026NRG23080320231668563 08/03/2023 kamla 1738003026WL182437 kamla 00697 BKID0MG1301 2448 2448 Processed 25/03/2023 691748131 kamla NARMADA JHABUA GRAMIN BANK(508515)
14 LALBARRA MP-38-003-026-001/457-A
(KATANGJHARI) 		1738003026NRG23080320231668562 08/03/2023 SHYAM PRAKASH 1738003026WL182436 SHYAM PRAKASH 00697 BKID0MG1301 2244 2244 Processed 25/03/2023 691748131 SHYAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
Total 29988 29988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080323APB_FTO_692776 Bank of Maharastra MAHB0000721 BUDBUDA 2244
2 LALBARRA MP1738003_080323APB_FTO_692776 Bank of Maharastra MAHB0000795 KHAMARIA 18564
3 LALBARRA MP1738003_080323APB_FTO_692776 State Bank of India SBIN0012150 LALBURRA 4488
4 LALBARRA MP1738003_080323APB_FTO_692776 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4692

Download In Excel