Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230923FTO_284769
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-38-003-055-001/130
(NILJI) 		1738003000NRG24230920230940641 23/09/2023 omkar 1738003WL041694 omkar 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460337 omkar (000000)
2 LALBARRA MP-38-003-055-001/210
(NILJI) 		1738003000NRG24230920230940644 23/09/2023 Narendra 1738003WL041694 Narendra 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309460337 Narendra (000000)
SubTotal 2210 2210
3 LALBARRA MP-38-003-042-001/776
(PANDHARWANI) 		1738003000NRG24230920230940634 23/09/2023 piush 1738003WL041693 piush 00089 CBIN0281100 2431 2431 Processed 10/11/2023 309460337 piush (000000)
SubTotal 2431 2431
4 LALBARRA MP-38-003-034-001/267
(KHURPUDI) 		1738003000NRG24230920230940680 23/09/2023 Gyaneshwar 1738003WL041696 Gyaneshwar 00415 SBIN0012150 221 221 Processed 10/11/2023 309460337 Gyaneshwar (000000)
SubTotal 221 221
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230923FTO_284769 Bank of Maharastra MAHB0000795 KHAMARIA 2210
2 LALBARRA MP1738003_230923FTO_284769 Central Bank Of India CBIN0281100 LALBURRA 2431
3 LALBARRA MP1738003_230923FTO_284769 State Bank of India SBIN0012150 LALBURRA 221

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