Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170823FTO_223198
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-38-003-025-001/334
(LOHARA) 		1738003025NRG24170820230901218 17/08/2023 dharilala 1738003025WL036792 dharilala 00051 MAHB0000795 3315 3315 Processed 24/08/2023 713454481 dharilala (000000)
SubTotal 3315 3315
2 LALBARRA MP-38-003-039-001/104-A
(BABARIYA) 		1738003039NRG24170820230901219 17/08/2023 Sundarlal 1738003039WL036793 Sundarlal 00089 CBIN0281100 1326 1326 Processed 24/08/2023 713454481 Sundarlal (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-033-001/686
(MOHGAON DH) 		1738003033NRG24170820230901185 17/08/2023 dipchand 1738003033WL036780 dipchand 00089 CBIN0281924 2873 2873 Processed 24/08/2023 713454481 dipchand (000000)
SubTotal 2873 2873
4 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003010NRG24160820230900508 17/08/2023 rekha 1738003010WL036705 rekha 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713454481 rekha (000000)
5 LALBARRA MP-38-003-010-002/149-A
(TENGNIKHURD) 		1738003010NRG24160820230900513 17/08/2023 Adarsh Patil 1738003010WL036705 Adarsh Patil 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713454481 AdarshPatil (000000)
6 LALBARRA MP-38-003-010-002/88
(TENGNIKHURD) 		1738003010NRG24160820230900530 17/08/2023 Fulbati 1738003010WL036705 Fulbati 00089 CBIN0282672 1105 1105 Processed 24/08/2023 713454481 Fulbati (000000)
SubTotal 3315 3315
7 LALBARRA MP-38-003-010-003/117-B
(TENGNIKHURD) 		1738003010NRG24170820230901191 17/08/2023 Rameshwar 1738003010WL036782 Rameshwar 00415 SBIN0012150 3315 3315 Processed 24/08/2023 713454481 Rameshwar (000000)
SubTotal 3315 3315
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170823FTO_223198 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_170823FTO_223198 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_170823FTO_223198 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2873
4 LALBARRA MP1738003_170823FTO_223198 Central Bank Of India CBIN0282672 KANJAI 3315
5 LALBARRA MP1738003_170823FTO_223198 State Bank of India SBIN0012150 LALBURRA 3315

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