Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220324FTO_513715
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-38-003-023-001/100
(TEKADI LO) 		1738003000NRG24210320241662955 22/03/2024 prashant 1738003WL0073750 prashant 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399755082 prashant (000000)
2 LALBARRA MP-38-003-023-001/146
(TEKADI LO) 		1738003000NRG24210320241662956 22/03/2024 ankush 1738003WL0073750 ankush 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399755082 ankush (000000)
3 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003000NRG24210320241662957 22/03/2024 CHUNNILAL 1738003WL0073750 CHUNNILAL 00051 MAHB0000795 1105 1105 Processed 19/04/2024 399755082 CHUNNILAL (000000)
4 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003023NRG24210320241662951 22/03/2024 mehatlal 1738003WL0073749 mehatlal 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399755082 mehatlal (000000)
SubTotal 5083 5083
5 LALBARRA MP-38-003-033-001/944
(MOHGAON DH) 		1738003000NRG24210320241662548 22/03/2024 Rajkumar Nagpure 1738003WL0073715 Rajkumar Nagpure 00089 CBIN0281924 1105 1105 Processed 19/04/2024 399755082 RajkumarNagpure (000000)
SubTotal 1105 1105
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_220324FTO_513715 Bank of Maharastra MAHB0000795 KHAMARIA 5083
2 LALBARRA MP1738003_220324FTO_513715 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105

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