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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110723APB_FTO_160870
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-38-003-051-001/48-A
(PANDEWADA) 		1738003076NRG24110720230844927 11/07/2023 lalsingh 1738003076WL030866 lalsingh 00051 MAHB0000795 1105 1105 Processed 16/07/2023 892120077 lalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
2 LALBARRA MP-38-003-051-001/129
(PANDEWADA) 		1738003076NRG24110720230844925 11/07/2023 BHUMESHWARI PARTE 1738003076WL030866 BHUMESHWARI PARTE 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892120077 BHUMESHWARIPARTE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LALBARRA MP-38-003-051-001/126
(PANDEWADA) 		1738003076NRG24110720230844924 11/07/2023 SEEMA UIKEY 1738003076WL030866 SEEMA UIKEY 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120077 SEEMAUIKEY STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-051-001/129
(PANDEWADA) 		1738003076NRG24110720230844926 11/07/2023 SUKVAN PARTE 1738003076WL030866 SUKVAN PARTE 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892120077 SUKVANPARTE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110723APB_FTO_160870 Bank of Maharastra MAHB0000795 KHAMARIA 1105
2 LALBARRA MP1738003_110723APB_FTO_160870 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_110723APB_FTO_160870 State Bank of India SBIN0012150 LALBURRA 2652

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