Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_201223FTO_399491
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-38-003-041-001/52
(MANPUR) 		1738003000NRG24201220231177525 20/12/2023 anita 1738003WL056006 anita 00051 MAHB0000632 1326 1326 Processed 11/03/2024 644811106 anita (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-061-001/326-A
(PIPARIYA BAD) 		1738003061NRG24191220231171809 20/12/2023 SHIVSHANKAR 1738003061WL055827 SHIVSHANKAR 00051 MAHB0000795 884 884 Processed 11/03/2024 644811106 SHIVSHANKAR (000000)
SubTotal 884 884
3 LALBARRA MP-38-003-041-001/61-C
(MANPUR) 		1738003000NRG24201220231177528 20/12/2023 Vivek Mahajan 1738003WL056006 Vivek Mahajan 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644811106 VivekMahajan (000000)
4 LALBARRA MP-38-003-041-001/90
(MANPUR) 		1738003000NRG24201220231177533 20/12/2023 dropati 1738003WL056006 dropati 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644811106 dropati (000000)
SubTotal 2431 2431
5 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24191220231174069 20/12/2023 SONU YADAV 1738003045WL055891 SONU YADAV 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644811106 SONUYADAV (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003045NRG24191220231174080 20/12/2023 Raju 1738003045WL055892 Raju 00415 SBIN0002828 663 663 Processed 11/03/2024 644811106 Raju (000000)
SubTotal 663 663
7 LALBARRA MP-38-003-060-001/460
(DADIYA) 		1738003060NRG24191220231176676 20/12/2023 SAIJA pANCHESHWAR 1738003060WL055972 SAIJA pANCHESHWAR 00415 SBIN0012150 3315 3315 Processed 11/03/2024 644811106 SAIJApANCHESHWAR (000000)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_201223FTO_399491 Bank of Maharastra MAHB0000632 DHARNA 1326
2 LALBARRA MP1738003_201223FTO_399491 Bank of Maharastra MAHB0000795 KHAMARIA 884
3 LALBARRA MP1738003_201223FTO_399491 Central Bank Of India CBIN0281100 LALBURRA 2431
4 LALBARRA MP1738003_201223FTO_399491 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_201223FTO_399491 State Bank of India SBIN0002828 BARGHAT 663
6 LALBARRA MP1738003_201223FTO_399491 State Bank of India SBIN0012150 LALBURRA 3315

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