Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_031123FTO_343445
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-38-003-025-001/434
(LOHARA) 		1738003025NRG24011120231050198 03/11/2023 Tukaram Share 1738003WL0049844 Tukaram Share 00051 MAHB0000795 3315 3315 Processed 02/01/2024 332764426 TukaramShare (000000)
SubTotal 3315 3315
2 LALBARRA MP-38-003-057-001/28
(ATRI) 		1738003000NRG24011120231049804 03/11/2023 madhuri 1738003WL0049826 madhuri 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332764426 madhuri (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-002-002/35
(DEORI) 		1738003000NRG24011120231049805 03/11/2023 DOMAJI GAUTAM 1738003WL0049827 DOMAJI GAUTAM 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332764426 DOMAJIGAUTAM (000000)
4 LALBARRA MP-38-003-060-001/118-A
(DADIYA) 		1738003000NRG24011120231049783 03/11/2023 Javant Khare 1738003WL0049824 Javant Khare 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332764426 JavantKhare (000000)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_031123FTO_343445 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_031123FTO_343445 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_031123FTO_343445 State Bank of India SBIN0012150 LALBURRA 2652

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