Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_011023FTO_297999
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-38-003-023-001/135
(TEKADI LO) 		1738003000NRG24011020230949045 01/10/2023 paran bai 1738003WL042825 paran bai 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293337270 paranbai (000000)
2 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24011020230949054 01/10/2023 ramprasad 1738003WL042825 ramprasad 00051 MAHB0000795 884 884 Processed 09/11/2023 293337270 ramprasad (000000)
3 LALBARRA MP-38-003-023-001/366-B
(TEKADI LO) 		1738003000NRG24011020230949076 01/10/2023 dileshwer 1738003WL042825 dileshwer 00051 MAHB0000795 1547 1547 Processed 09/11/2023 293337270 dileshwer (000000)
4 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003000NRG24011020230949078 01/10/2023 rameshwer 1738003WL042825 rameshwer 00051 MAHB0000795 1323 1323 Processed 09/11/2023 293337270 rameshwer (000000)
SubTotal 5301 5301
5 LALBARRA MP-38-003-023-001/303
(TEKADI LO) 		1738003000NRG24011020230949069 01/10/2023 brajesh 1738003WL042825 brajesh 00089 CBIN0281785 1323 1323 Processed 09/11/2023 293337270 brajesh (000000)
SubTotal 1323 1323
Total 6624 6624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_011023FTO_297999 Bank of Maharastra MAHB0000795 KHAMARIA 5301
2 LALBARRA MP1738003_011023FTO_297999 Central Bank Of India CBIN0281785 WARASEONI 1323

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