Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100623FTO_83525
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-38-003-024-001/245
(NEWARGAON WA) 		1738003000NRG24100620230517567 10/06/2023 shivcharan 1738003WL020526 shivcharan 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364913748 shivcharan (000000)
2 LALBARRA MP-38-003-024-001/252
(NEWARGAON WA) 		1738003000NRG24100620230517568 10/06/2023 tekchand 1738003WL020526 tekchand 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364913748 tekchand (000000)
3 LALBARRA MP-38-003-024-001/265
(NEWARGAON WA) 		1738003000NRG24100620230517574 10/06/2023 devishingh 1738003WL020526 devishingh 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364913748 devishingh (000000)
4 LALBARRA MP-38-003-024-001/357
(NEWARGAON WA) 		1738003000NRG24100620230517583 10/06/2023 SUKHCHAND 1738003WL020526 SUKHCHAND 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364913748 SUKHCHAND (000000)
5 LALBARRA MP-38-003-024-001/499
(NEWARGAON WA) 		1738003000NRG24100620230517597 10/06/2023 PUSTKALA 1738003WL020526 PUSTKALA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364913748 PUSTKALA (000000)
6 LALBARRA MP-38-003-024-001/579
(NEWARGAON WA) 		1738003000NRG24100620230517605 10/06/2023 MAINA BAI 1738003WL020526 MAINA BAI 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364913748 MAINABAI (000000)
7 LALBARRA MP-38-003-024-001/628
(NEWARGAON WA) 		1738003000NRG24100620230517611 10/06/2023 maya patle 1738003WL020526 maya patle 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364913748 mayapatle (000000)
8 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003000NRG24100620230517620 10/06/2023 MANJU BAI 1738003WL020526 MANJU BAI 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364913748 MANJUBAI (000000)
SubTotal 8840 8840
9 LALBARRA MP-38-003-047-003/115-A
(LENDEJHARI) 		1738003000NRG24100620230517657 10/06/2023 rekha nikuse 1738003WL020527 rekha nikuse 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364913748 rekhanikuse (000000)
10 LALBARRA MP-38-003-047-003/127
(LENDEJHARI) 		1738003000NRG24100620230517658 10/06/2023 tarachandra 1738003WL020527 tarachandra 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364913748 tarachandra (000000)
SubTotal 2652 2652
11 LALBARRA MP-38-003-024-001/168-A
(NEWARGAON WA) 		1738003000NRG24100620230517558 10/06/2023 Dhanshing 1738003WL020526 Dhanshing 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364913748 Dhanshing (000000)
SubTotal 1105 1105
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623FTO_83525 Bank of Maharastra MAHB0000795 KHAMARIA 8840
2 LALBARRA MP1738003_100623FTO_83525 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
3 LALBARRA MP1738003_100623FTO_83525 India Post Payments Bank IPOS0000001 Balaghat 1105

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