Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040623APB_FTO_72623
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-38-003-051-002/128
(PANDEWADA) 		1738003000NRG24040620230442957 04/06/2023 yashavantray 1738003WL018370 yashavantray 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215441168 yashavantray BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/128
(PANDEWADA) 		1738003000NRG24040620230442956 04/06/2023 yashwantray narayan kotekar 1738003WL018370 yashwantray narayan kotekar 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215441168 yashwantraynarayankotekar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003000NRG24040620230442958 04/06/2023 kunwarlal mandlekar 1738003WL018370 kunwarlal mandlekar 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215441168 kunwarlalmandlekar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-051-002/37
(PANDEWADA) 		1738003000NRG24040620230442960 04/06/2023 MOTIKA 1738003WL018370 MOTIKA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215441168 MOTIKA BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
5 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003000NRG24040620230442959 04/06/2023 parmila mandlekar 1738003WL018370 parmila mandlekar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215441168 parmilamandlekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040623APB_FTO_72623 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_040623APB_FTO_72623 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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