Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210823FTO_229414
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-38-003-027-001/362
(NAITRA) 		1738003000NRG24210820230905923 21/08/2023 Dhnnalal 1738003WL037393 Dhnnalal 00051 MAHB0000795 1105 1105 Processed 25/08/2023 729854015 Dhnnalal (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-059-002/11
(BAMHANI) 		1738003000NRG24210820230905867 21/08/2023 Bastaram 1738003WL037387 Bastaram 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854015 Bastaram (000000)
3 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003000NRG24210820230905880 21/08/2023 Yogesh 1738003WL037387 Yogesh 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854015 Yogesh (000000)
4 LALBARRA MP-38-003-059-002/6
(BAMHANI) 		1738003000NRG24210820230905888 21/08/2023 Gunvanta 1738003WL037387 Gunvanta 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854015 Gunvanta (000000)
5 LALBARRA MP-38-003-059-002/61
(BAMHANI) 		1738003000NRG24210820230905889 21/08/2023 Ramesh 1738003WL037387 Ramesh 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854015 Ramesh (000000)
SubTotal 5083 5083
6 LALBARRA MP-38-003-038-001/4
(CHHINDLAI) 		1738003000NRG24210820230905897 21/08/2023 DINESH 1738003WL037389 DINESH 00089 CBIN0281982 1105 1105 Processed 25/08/2023 729854015 DINESH (000000)
7 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003000NRG24210820230905898 21/08/2023 rajesh 1738003WL037389 rajesh 00089 CBIN0281982 1105 1105 Processed 25/08/2023 729854015 rajesh (000000)
SubTotal 2210 2210
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210823FTO_229414 Bank of Maharastra MAHB0000795 KHAMARIA 1105
2 LALBARRA MP1738003_210823FTO_229414 Central Bank Of India CBIN0281100 LALBURRA 5083
3 LALBARRA MP1738003_210823FTO_229414 Central Bank Of India CBIN0281982 JAM 2210

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