Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_110823APB_FTO_215068
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-38-003-053-002/262
(RATEGAON) 		1738003053NRG24110820230896850 11/08/2023 gajendra 1738003053WL036103 gajendra 00051 MAHB0000795 1326 1326 Processed 18/08/2023 589721731 gajendra BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-002/273
(RATEGAON) 		1738003053NRG24110820230896852 11/08/2023 ashish 1738003053WL036103 ashish 00051 MAHB0000795 1326 1326 Processed 18/08/2023 589721731 ashish BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/273
(RATEGAON) 		1738003053NRG24110820230896851 11/08/2023 kanta 1738003053WL036103 kanta 00051 MAHB0000795 1326 1326 Processed 18/08/2023 589721731 kanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/72
(RATEGAON) 		1738003053NRG24110820230896853 11/08/2023 hiralal 1738003053WL036103 hiralal 00051 MAHB0000795 1326 1326 Processed 18/08/2023 589721731 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110823APB_FTO_215068 Bank of Maharastra MAHB0000795 KHAMARIA 5304

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