Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260923FTO_290547
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-38-003-049-001/168
(PATHRI) 		1738003000NRG24260920230944172 26/09/2023 Thagan Bai Tekam 1738003WL042195 Thagan Bai Tekam 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299561874 ThaganBaiTekam (000000)
2 LALBARRA MP-38-003-049-001/489
(PATHRI) 		1738003000NRG24260920230944185 26/09/2023 Beniram 1738003WL042195 Beniram 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299561874 Beniram (000000)
3 LALBARRA MP-38-003-049-001/98
(PATHRI) 		1738003000NRG24260920230944189 26/09/2023 santilal 1738003WL042195 santilal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299561874 santilal (000000)
4 LALBARRA MP-38-003-055-001/179
(NILJI) 		1738003000NRG24260920230944146 26/09/2023 shaymbati 1738003WL042191 shaymbati 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299561874 shaymbati (000000)
SubTotal 4641 4641
5 LALBARRA MP-38-003-013-001/145
(MURJHAD) 		1738003013NRG24260920230944190 26/09/2023 Bastaram 1738003013WL042196 Bastaram 00089 CBIN0281924 1547 1547 Processed 09/11/2023 299561874 Bastaram (000000)
SubTotal 1547 1547
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_260923FTO_290547 Bank of Maharastra MAHB0000795 KHAMARIA 4641
2 LALBARRA MP1738003_260923FTO_290547 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547

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