Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:21:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723FTO_142410
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-38-003-052-001/136
(KHAMARIYA) 		1738003052NRG24010720230779375 01/07/2023 Bharatlal hanslal choudhary 1738003WL0027992 Bharatlal hanslal choudhary 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799745584 Bharatlalhanslalchoudhary (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003073NRG24010720230778480 01/07/2023 rajvanti marskole 1738003WL0027954 rajvanti marskole 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799745584 rajvantimarskole (000000)
3 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003073NRG24010720230778479 01/07/2023 rajvanti marskole 1738003WL0027954 rajvanti marskole 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799745584 rajvantimarskole (000000)
4 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003073NRG24010720230778478 01/07/2023 rajvanti marskole 1738003WL0027954 rajvanti marskole 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799745584 rajvantimarskole (000000)
5 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003073NRG24010720230778483 01/07/2023 sumit pancheshwar 1738003WL0027954 sumit pancheshwar 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799745584 sumitpancheshwar (000000)
6 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003073NRG24010720230778482 01/07/2023 sumit pancheshwar 1738003WL0027954 sumit pancheshwar 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799745584 sumitpancheshwar (000000)
7 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003073NRG24010720230778481 01/07/2023 sumit pancheshwar 1738003WL0027954 sumit pancheshwar 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799745584 sumitpancheshwar (000000)
SubTotal 7514 7514
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723FTO_142410 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_010723FTO_142410 State Bank of India SBIN0012150 LALBURRA 7514

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