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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_121223FTO_386643
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-38-003-024-001/628
(NEWARGAON WA) 		1738003000NRG24121220231142921 12/12/2023 Himanshu 1738003WL054732 Himanshu 00051 MAHB0000795 884 884 Processed 01/03/2024 462318265 Himanshu (000000)
2 LALBARRA MP-38-003-024-001/790
(NEWARGAON WA) 		1738003000NRG24121220231142938 12/12/2023 SARMILA 1738003WL054732 SARMILA 00051 MAHB0000795 663 663 Processed 01/03/2024 462318265 SARMILA (000000)
SubTotal 1547 1547
3 LALBARRA MP-38-003-041-001/120
(MANPUR) 		1738003000NRG24121220231143452 12/12/2023 motilal 1738003WL054748 motilal 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462318265 motilal (000000)
4 LALBARRA MP-38-003-042-001/1074
(PANDHARWANI) 		1738003000NRG24121220231143261 12/12/2023 Sunita yadav 1738003WL054743 Sunita yadav 00089 CBIN0281100 442 442 Processed 29/02/2024 462318265 Sunitayadav (000000)
5 LALBARRA MP-38-003-067-001/287-B
(GHOTI) 		1738003067NRG24121220231142069 12/12/2023 Chandrakumar Sahare 1738003067WL054689 Chandrakumar Sahare 00089 CBIN0281100 1218 1218 Processed 29/02/2024 462318265 ChandrakumarSahare (000000)
SubTotal 3649 3649
Total 5196 5196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_121223FTO_386643 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_121223FTO_386643 Central Bank Of India CBIN0281100 LALBURRA 3649

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