Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040623FTO_72494
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-38-003-029-001/162
(BADGAON) 		1738003000NRG24040620230442477 04/06/2023 neema 1738003WL018362 neema 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215398425 neema (000000)
2 LALBARRA MP-38-003-029-001/48
(BADGAON) 		1738003000NRG24040620230442507 04/06/2023 Durgesheari 1738003WL018362 Durgesheari 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215398425 Durgesheari (000000)
3 LALBARRA MP-38-003-029-001/531-A
(BADGAON) 		1738003000NRG24040620230442516 04/06/2023 satykala 1738003WL018362 satykala 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215398425 satykala (000000)
SubTotal 3315 3315
4 LALBARRA MP-38-003-029-001/160
(BADGAON) 		1738003000NRG24040620230442475 04/06/2023 santkala 1738003WL018362 santkala 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215398425 santkala (000000)
5 LALBARRA MP-38-003-029-001/92-A
(BADGAON) 		1738003000NRG24040620230442529 04/06/2023 Deepika 1738003WL018362 Deepika 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215398425 Deepika (000000)
SubTotal 2210 2210
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040623FTO_72494 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_040623FTO_72494 State Bank of India SBIN0012150 LALBURRA 2210

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