Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270523APB_FTO_60666
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-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24270520230352652 27/05/2023 amrit 1738003WL015496 amrit 00051 MAHB0000795 442 442 Processed 31/05/2023 078886044 amrit BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003000NRG24270520230352654 27/05/2023 nitu 1738003WL015496 nitu 00051 MAHB0000795 442 442 Processed 31/05/2023 078886044 nitu BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003000NRG24270520230352656 27/05/2023 dharmendra 1738003WL015496 dharmendra 00051 MAHB0000795 442 442 Processed 31/05/2023 078886044 dharmendra BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/442-A
(TEKADI LO) 		1738003000NRG24270520230352658 27/05/2023 sobharam 1738003WL015496 sobharam 00051 MAHB0000795 442 442 Processed 31/05/2023 078886044 sobharam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/379
(NEWARGAON WA) 		1738003000NRG24270520230352661 27/05/2023 jayshwari 1738003WL015497 jayshwari 00051 MAHB0000795 2431 2431 Processed 31/05/2023 078886044 jayshwari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-024-001/379
(NEWARGAON WA) 		1738003000NRG24270520230352662 27/05/2023 satan bai 1738003WL015497 satan bai 00051 MAHB0000795 2431 2431 Processed 31/05/2023 078886044 satanbai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/379
(NEWARGAON WA) 		1738003000NRG24270520230352660 27/05/2023 thansing 1738003WL015497 thansing 00051 MAHB0000795 2431 2431 Processed 31/05/2023 078886044 thansing BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
8 LALBARRA MP-38-003-059-001/119-B
(BAMHANI) 		1738003000NRG24270520230352717 27/05/2023 deviram 1738003WL015499 deviram 00089 CBIN0281100 3536 3536 Processed 31/05/2023 078886044 deviram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 LALBARRA MP-38-003-023-001/442
(TEKADI LO) 		1738003000NRG24270520230352657 27/05/2023 sukhlal 1738003WL015496 sukhlal 00415 SBIN0000499 442 442 Processed 31/05/2023 078886044 sukhlal UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523APB_FTO_60666 Bank of Maharastra MAHB0000795 KHAMARIA 9061
2 LALBARRA MP1738003_270523APB_FTO_60666 Central Bank Of India CBIN0281100 LALBURRA 3536
3 LALBARRA MP1738003_270523APB_FTO_60666 State Bank of India SBIN0000499 WARASEONI 442

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