Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100923FTO_259654
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-38-003-010-002/2
(TENGNIKHURD) 		1738003010NRG24100920230925133 10/09/2023 Suresh gondane 1738003010WL039689 Suresh gondane 00051 MAHB0000795 1326 1326 Processed 13/09/2023 178544768 Sureshgondane (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003033NRG24100920230925201 10/09/2023 holuram 1738003033WL039696 holuram 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178544768 holuram (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-018-001/178-B
(BEHARAI) 		1738003018NRG24100920230925447 10/09/2023 ramraj 1738003018WL039738 ramraj 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178544768 ramraj (000000)
4 LALBARRA MP-38-003-018-001/231-A
(BEHARAI) 		1738003018NRG24100920230925455 10/09/2023 TEKCHAND 1738003018WL039738 TEKCHAND 00089 CBIN0281986 663 663 Processed 13/09/2023 178544768 TEKCHAND (000000)
SubTotal 1989 1989
5 LALBARRA MP-38-003-065-001/108-B
(BHANDAMURRI) 		1738003065NRG24080920230923411 10/09/2023 SUSHILA 1738003065WL039483 SUSHILA 00089 CBIN0282672 3536 3536 Processed 13/09/2023 178544768 SUSHILA (000000)
6 LALBARRA MP-38-003-065-001/55
(BHANDAMURRI) 		1738003065NRG24080920230923412 10/09/2023 nehru 1738003065WL039484 nehru 00089 CBIN0282672 2652 2652 Processed 13/09/2023 178544768 nehru (000000)
7 LALBARRA MP-38-003-065-001/55-C
(BHANDAMURRI) 		1738003065NRG24080920230923413 10/09/2023 Vinya 1738003065WL039484 Vinya 00089 CBIN0282672 2652 2652 Processed 13/09/2023 178544768 Vinya (000000)
SubTotal 8840 8840
8 LALBARRA MP-38-003-018-001/204
(BEHARAI) 		1738003018NRG24100920230925450 10/09/2023 Chandanlal 1738003018WL039738 Chandanlal 00468 UBIN0559440 1326 1326 Processed 13/09/2023 178544768 Chandanlal (000000)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100923FTO_259654 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_100923FTO_259654 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
3 LALBARRA MP1738003_100923FTO_259654 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
4 LALBARRA MP1738003_100923FTO_259654 Central Bank Of India CBIN0282672 KANJAI 8840
5 LALBARRA MP1738003_100923FTO_259654 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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