Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623FTO_129318
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-38-003-033-001/754
(MOHGAON DH) 		1738003000NRG24260620230727963 26/06/2023 manoj 1738003WL026419 manoj 00051 MAHB0000409 1326 1326 Processed 05/07/2023 702807567 manoj (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-033-001/295
(MOHGAON DH) 		1738003000NRG24260620230727933 26/06/2023 himna 1738003WL026419 himna 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702807567 himna (000000)
3 LALBARRA MP-38-003-033-001/308
(MOHGAON DH) 		1738003000NRG24260620230727936 26/06/2023 keval 1738003WL026419 keval 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702807567 keval (000000)
4 LALBARRA MP-38-003-033-001/735
(MOHGAON DH) 		1738003000NRG24260620230727961 26/06/2023 Ramkishor Bagade 1738003WL026419 Ramkishor Bagade 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702807567 RamkishorBagade (000000)
5 LALBARRA MP-38-003-033-001/765
(MOHGAON DH) 		1738003000NRG24260620230727965 26/06/2023 Ramkishor 1738003WL026419 Ramkishor 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702807567 Ramkishor (000000)
SubTotal 5304 5304
6 LALBARRA MP-38-003-033-001/1105
(MOHGAON DH) 		1738003000NRG24260620230727903 26/06/2023 VISHAL 1738003WL026419 VISHAL 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702807567 VISHAL (000000)
7 LALBARRA MP-38-003-033-001/206
(MOHGAON DH) 		1738003000NRG24260620230727915 26/06/2023 Ravindra 1738003WL026419 Ravindra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702807567 Ravindra (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260623FTO_129318 Bank of Maharastra MAHB0000409 BALAGHAT 1326
2 LALBARRA MP1738003_260623FTO_129318 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
3 LALBARRA MP1738003_260623FTO_129318 State Bank of India SBIN0012150 LALBURRA 2652

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