Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_151023FTO_318769
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-38-003-050-001/177-A
(KAMTHI) 		1738003050NRG24151020230977639 15/10/2023 santosh 1738003050WL046256 santosh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275368 santosh (000000)
2 LALBARRA MP-38-003-050-001/263
(KAMTHI) 		1738003050NRG24151020230977653 15/10/2023 Chaules Deshamukh 1738003050WL046256 Chaules Deshamukh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275368 ChaulesDeshamukh (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003022NRG24141020230977422 15/10/2023 suresh vahne 1738003022WL046242 suresh vahne 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275368 sureshvahne (000000)
SubTotal 1326 1326
4 LALBARRA MP-38-003-033-001/648-B
(MOHGAON DH) 		1738003000NRG24151020230978162 15/10/2023 santosh 1738003WL046282 santosh 00089 CBIN0281924 3315 3315 Processed 09/11/2023 291275368 santosh (000000)
5 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24141020230976848 15/10/2023 Aanand 1738003033WL046205 Aanand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275368 Aanand (000000)
6 LALBARRA MP-38-003-033-001/919-A
(MOHGAON DH) 		1738003000NRG24151020230978164 15/10/2023 Nitesh dashriye 1738003WL046282 Nitesh dashriye 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275368 Niteshdashriye (000000)
SubTotal 5967 5967
7 LALBARRA MP-38-003-071-001/463-A
(KANKI) 		1738003000NRG24151020230978158 15/10/2023 Dhaniram 1738003WL046281 Dhaniram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291275368 Dhaniram (000000)
SubTotal 1326 1326
8 LALBARRA MP-38-003-050-001/174
(KAMTHI) 		1738003050NRG24151020230977574 15/10/2023 Rahaul 1738003050WL046255 Rahaul 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291275368 Rahaul (000000)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_151023FTO_318769 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_151023FTO_318769 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_151023FTO_318769 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5967
4 LALBARRA MP1738003_151023FTO_318769 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_151023FTO_318769 State Bank of India SBIN0012150 LALBURRA 1326

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