Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170723FTO_173942
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-38-003-055-001/35-A
(NILJI) 		1738003000NRG24170720230864699 17/07/2023 shriram 1738003WL032008 shriram 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709635 shriram (000000)
2 LALBARRA MP-38-003-055-001/461-A
(NILJI) 		1738003000NRG24170720230864728 17/07/2023 babli 1738003WL032008 babli 00051 MAHB0000795 1105 1105 Processed 21/07/2023 091709635 babli (000000)
3 LALBARRA MP-38-003-055-001/555
(NILJI) 		1738003000NRG24170720230864743 17/07/2023 bhuvansingh 1738003WL032008 bhuvansingh 00051 MAHB0000795 1105 1105 Processed 21/07/2023 091709635 bhuvansingh (000000)
4 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003000NRG24170720230864746 17/07/2023 surendra 1738003WL032008 surendra 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709635 surendra (000000)
5 LALBARRA MP-38-003-055-001/629-A
(NILJI) 		1738003000NRG24170720230864751 17/07/2023 REKHA 1738003WL032008 REKHA 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709635 REKHA (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170723FTO_173942 Bank of Maharastra MAHB0000795 KHAMARIA 6188

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