Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180823APB_FTO_225222
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-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24180820230902611 18/08/2023 suknandan 1738003053WL037011 suknandan 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728225035 suknandan INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-053-002/217
(RATEGAON) 		1738003053NRG24180820230902612 18/08/2023 nirmala 1738003053WL037012 nirmala 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728225035 nirmala BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 LALBARRA MP-38-003-010-002/28
(TENGNIKHURD) 		1738003010NRG24180820230902613 18/08/2023 ratanlal 1738003010WL037013 ratanlal 00089 CBIN0282672 3094 3094 Processed 25/08/2023 728225035 ratanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 LALBARRA MP-38-003-010-002/47-A
(TENGNIKHURD) 		1738003010NRG24180820230902631 18/08/2023 kirtan 1738003010WL037018 kirtan 00415 SBIN0012150 1105 1105 Processed 25/08/2023 728225035 kirtan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180823APB_FTO_225222 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_180823APB_FTO_225222 Central Bank Of India CBIN0282672 KANJAI 3094
3 LALBARRA MP1738003_180823APB_FTO_225222 State Bank of India SBIN0012150 LALBURRA 1105

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