Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150723APB_FTO_170550
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-38-003-029-001/510-A
(BADGAON) 		1738003000NRG24150720230859080 15/07/2023 sunita 1738003WL031673 sunita 00051 MAHB0000795 1326 1326 Processed 20/07/2023 069159661 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-029-001/8
(BADGAON) 		1738003000NRG24150720230859081 15/07/2023 kisanlal 1738003WL031673 kisanlal 00051 MAHB0000795 1326 1326 Processed 20/07/2023 069159661 kisanlal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 LALBARRA MP-38-003-042-001/217
(PANDHARWANI) 		1738003000NRG24150720230859078 15/07/2023 bakru 1738003WL031672 bakru 00089 CBIN0281100 3315 3315 Processed 20/07/2023 069159661 bakru CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 LALBARRA MP-38-003-029-001/447-A
(BADGAON) 		1738003000NRG24150720230859079 15/07/2023 MANJU 1738003WL031673 MANJU 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069159661 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150723APB_FTO_170550 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_150723APB_FTO_170550 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_150723APB_FTO_170550 State Bank of India SBIN0012150 LALBURRA 1326

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