Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_031023FTO_300848
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-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24021020230950759 03/10/2023 RAJESH 1738003WL0043049 RAJESH 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291900453 RAJESH (000000)
2 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24021020230950760 03/10/2023 TIKARAM 1738003WL0043049 TIKARAM 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291900453 TIKARAM (000000)
SubTotal 2210 2210
3 LALBARRA MP-38-003-062-001/158
(LAWADA) 		1738003062NRG24021020230950786 03/10/2023 Karulal 1738003WL0043054 Karulal 00089 CBIN0281986 3315 3315 Rejected 15/11/2023 Account closed
4 LALBARRA MP-38-003-062-001/158
(LAWADA) 		1738003062NRG24021020230950787 03/10/2023 mita 1738003WL0043054 mita 00089 CBIN0281986 3315 3315 Rejected 15/11/2023 Account closed
SubTotal 6630 6630
5 LALBARRA MP-38-003-005-001/252-B
(DHARAWASI) 		1738003005NRG24021020230950780 03/10/2023 Urkud 1738003WL0043052 Urkud 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291900453 Urkud (000000)
SubTotal 1547 1547
6 LALBARRA MP-38-003-054-001/366-A
(CHHATERA) 		1738003054NRG24021020230950525 03/10/2023 nisha 1738003WL0043022 nisha 00415 SBIN0006964 1105 1105 Processed 09/11/2023 291900453 nisha (000000)
SubTotal 1105 1105
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_031023FTO_300848 Bank of Maharastra MAHB0000795 KHAMARIA 2210
2 LALBARRA MP1738003_031023FTO_300848 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
3 LALBARRA MP1738003_031023FTO_300848 Central Bank Of India CBIN0282672 KANJAI 1547
4 LALBARRA MP1738003_031023FTO_300848 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105

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