Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120723APB_FTO_164274
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-38-003-017-002/12
(GANESHPUR) 		1738003017NRG24120720230849488 12/07/2023 ramesh 1738003017WL031079 ramesh 00051 MAHB0000795 884 884 Processed 19/07/2023 051006014 ramesh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-002/4
(GANESHPUR) 		1738003017NRG24120720230849489 12/07/2023 Mulchand 1738003017WL031079 Mulchand 00051 MAHB0000795 884 884 Processed 19/07/2023 051006014 Mulchand BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003017NRG24120720230849490 12/07/2023 tekchand 1738003017WL031079 tekchand 00051 MAHB0000795 884 884 Processed 19/07/2023 051006014 tekchand BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-002/71-A
(GANESHPUR) 		1738003017NRG24120720230849491 12/07/2023 Jaitura 1738003017WL031079 Jaitura 00051 MAHB0000795 884 884 Processed 19/07/2023 051006014 Jaitura INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24120720230849492 12/07/2023 Kalim Narbode 1738003017WL031079 Kalim Narbode 00051 MAHB0000795 884 884 Processed 19/07/2023 051006014 KalimNarbode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120723APB_FTO_164274 Bank of Maharastra MAHB0000795 KHAMARIA 4420

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