Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170723FTO_173950
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-38-003-055-001/84
(NILJI) 		1738003000NRG23160720231809191 17/07/2023 Firoj Khan 1738003WL0191663 Firoj Khan 00051 MAHB0000795 3060 3060 Processed 22/07/2023 107145793 FirojKhan (000000)
2 LALBARRA MP-38-003-055-001/84
(NILJI) 		1738003000NRG23160720231809190 17/07/2023 Firoj Khan 1738003WL0191663 Firoj Khan 00051 MAHB0000795 2040 2040 Processed 22/07/2023 107145793 FirojKhan (000000)
SubTotal 5100 5100
3 LALBARRA MP-38-003-055-001/35
(NILJI) 		1738003055NRG23160720231809193 17/07/2023 dhanwanta 1738003WL0191664 dhanwanta 00688 FINO0001446 3060 3060 Processed 22/07/2023 107145793 dhanwanta (000000)
4 LALBARRA MP-38-003-055-001/409
(NILJI) 		1738003000NRG23160720231809192 17/07/2023 Rashid Kuraishi 1738003WL0191663 Rashid Kuraishi 00688 FINO0001446 1224 1224 Rejected 22/07/2023 107145793 A/c Blocked or Frozen
5 LALBARRA MP-38-003-055-001/409
(NILJI) 		1738003055NRG23160720231809194 17/07/2023 Rashid Kuraishi 1738003WL0191664 Rashid Kuraishi 00688 FINO0001446 3060 3060 Rejected 22/07/2023 107145793 A/c Blocked or Frozen
SubTotal 7344 7344
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170723FTO_173950 Bank of Maharastra MAHB0000795 KHAMARIA 5100
2 LALBARRA MP1738003_170723FTO_173950 Fino Payments Bank Ltd FINO0001446 MP RO 7344

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