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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170823APB_FTO_223941
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-38-003-055-001/239-B
(NILJI) 		1738003000NRG24170820230901758 17/08/2023 Rajkumar 1738003WL036875 Rajkumar 00051 MAHB0000795 1547 1547 Processed 24/08/2023 713489416 Rajkumar BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24170820230901759 17/08/2023 narayan 1738003WL036875 narayan 00051 MAHB0000795 1547 1547 Processed 24/08/2023 713489416 narayan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003000NRG24170820230901760 17/08/2023 lalchand 1738003WL036875 lalchand 00051 MAHB0000795 1547 1547 Processed 24/08/2023 713489416 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG24170820230901761 17/08/2023 rupewanta 1738003WL036875 rupewanta 00051 MAHB0000795 1547 1547 Processed 24/08/2023 713489416 rupewanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003000NRG24170820230901762 17/08/2023 yasin 1738003WL036875 yasin 00051 MAHB0000795 1547 1547 Processed 24/08/2023 713489416 yasin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-055-001/90-A
(NILJI) 		1738003000NRG24170820230901763 17/08/2023 ghamshinh 1738003WL036875 ghamshinh 00051 MAHB0000795 1547 1547 Processed 24/08/2023 713489416 ghamshinh BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
7 LALBARRA MP-38-003-009-001/223
(RANIKUTHAR) 		1738003000NRG24170820230901756 17/08/2023 harilal 1738003WL036873 harilal 00089 CBIN0282672 1768 1768 Processed 24/08/2023 713489416 harilal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
8 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003000NRG24170820230901764 17/08/2023 pramode 1738003WL036876 pramode 00415 SBIN0012150 1547 1547 Processed 24/08/2023 713489416 pramode STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_170823APB_FTO_223941 Bank of Maharastra MAHB0000795 KHAMARIA 9282
2 LALBARRA MP1738003_170823APB_FTO_223941 Central Bank Of India CBIN0282672 KANJAI 1768
3 LALBARRA MP1738003_170823APB_FTO_223941 State Bank of India SBIN0012150 LALBURRA 1547

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