Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250423FTO_18593
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-38-003-015-001/326
(BALHARPUR) 		1738003015NRG24200420230037642 25/04/2023 NIHA LILHARE 1738003015WL002326 NIHA LILHARE 00415 SBIN0000318 3315 3315 Processed 12/05/2023 644224760 NIHALILHARE (000000)
SubTotal 3315 3315
2 LALBARRA MP-38-003-015-001/227
(BALHARPUR) 		1738003015NRG24200420230037644 25/04/2023 kamala 1738003015WL002327 kamala 00415 SBIN0012150 3315 3315 Processed 12/05/2023 644224760 kamala (000000)
SubTotal 3315 3315
3 LALBARRA MP-38-003-015-001/282-A
(BALHARPUR) 		1738003015NRG24200420230037639 25/04/2023 Rajkumar maskare 1738003015WL002326 Rajkumar maskare 00697 BKID0MG1301 2210 2210 Processed 12/05/2023 644224760 Rajkumarmaskare (000000)
4 LALBARRA MP-38-003-015-001/282-A
(BALHARPUR) 		1738003015NRG24200420230037640 25/04/2023 Shilpa maskare 1738003015WL002326 Shilpa maskare 00697 BKID0MG1301 2210 2210 Processed 12/05/2023 644224760 Shilpamaskare (000000)
SubTotal 4420 4420
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250423FTO_18593 State Bank of India SBIN0000318 BALAGHAT 3315
2 LALBARRA MP1738003_250423FTO_18593 State Bank of India SBIN0012150 LALBURRA 3315
3 LALBARRA MP1738003_250423FTO_18593 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4420

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