Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120923FTO_262790
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-38-003-049-001/168
(PATHRI) 		1738003000NRG24120920230928682 12/09/2023 Thagan Bai Tekam 1738003WL040098 Thagan Bai Tekam 00051 MAHB0000795 1326 1326 Processed 21/09/2023 322747759 ThaganBaiTekam (000000)
2 LALBARRA MP-38-003-049-001/489
(PATHRI) 		1738003000NRG24120920230928698 12/09/2023 Beniram 1738003WL040098 Beniram 00051 MAHB0000795 884 884 Processed 21/09/2023 322747759 Beniram (000000)
3 LALBARRA MP-38-003-049-001/98
(PATHRI) 		1738003000NRG24120920230928705 12/09/2023 santilal 1738003WL040098 santilal 00051 MAHB0000795 1326 1326 Processed 21/09/2023 322747759 santilal (000000)
SubTotal 3536 3536
4 LALBARRA MP-38-003-002-002/220
(DEORI) 		1738003000NRG24120920230928655 12/09/2023 Aashish Uikey 1738003WL040096 Aashish Uikey 00089 CBIN0281100 663 663 Processed 21/09/2023 322747759 AashishUikey (000000)
5 LALBARRA MP-38-003-002-002/257
(DEORI) 		1738003000NRG24120920230928666 12/09/2023 Daoulat 1738003WL040096 Daoulat 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747759 Daoulat (000000)
6 LALBARRA MP-38-003-002-002/67
(DEORI) 		1738003000NRG24120920230928673 12/09/2023 Baliram kare 1738003WL040096 Baliram kare 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747759 Baliramkare (000000)
SubTotal 3315 3315
7 LALBARRA MP-38-003-025-001/267
(LOHARA) 		1738003000NRG24120920230928677 12/09/2023 Deepak Kumar 1738003WL040097 Deepak Kumar 00354 PUNB0641900 3315 3315 Processed 21/09/2023 322747759 DeepakKumar (000000)
SubTotal 3315 3315
8 LALBARRA MP-38-003-002-002/219
(DEORI) 		1738003000NRG24120920230928654 12/09/2023 AMMUSINGH UEKY 1738003WL040096 AMMUSINGH UEKY 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322747759 AMMUSINGHUEKY (000000)
9 LALBARRA MP-38-003-002-002/253
(DEORI) 		1738003000NRG24120920230928665 12/09/2023 AnkitUikey 1738003WL040096 AnkitUikey 00415 SBIN0012150 884 884 Processed 21/09/2023 322747759 AnkitUikey (000000)
10 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003000NRG24120920230928674 12/09/2023 Monu Teksingh Uikey 1738003WL040096 Monu Teksingh Uikey 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322747759 MonuTeksinghUikey (000000)
SubTotal 3315 3315
11 LALBARRA MP-38-003-025-001/267
(LOHARA) 		1738003000NRG24120920230928678 12/09/2023 Umeshwari Bure 1738003WL040097 Umeshwari Bure 00468 UBIN0559440 3315 3315 Processed 21/09/2023 322747759 UmeshwariBure (000000)
SubTotal 3315 3315
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120923FTO_262790 Bank of Maharastra MAHB0000795 KHAMARIA 3536
2 LALBARRA MP1738003_120923FTO_262790 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_120923FTO_262790 Punjab National Bank PUNB0641900 WARASEONI (MP) 3315
4 LALBARRA MP1738003_120923FTO_262790 State Bank of India SBIN0012150 LALBURRA 3315
5 LALBARRA MP1738003_120923FTO_262790 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3315

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