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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190623APB_FTO_110231
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-38-003-051-002/128
(PANDEWADA) 		1738003051NRG24150620230570385 19/06/2023 yashavantray 1738003051WL022007 yashavantray 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513366278 yashavantray BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/128
(PANDEWADA) 		1738003051NRG24150620230570384 19/06/2023 yashwantray narayan kotekar 1738003051WL022007 yashwantray narayan kotekar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513366278 yashwantraynarayankotekar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003051NRG24150620230570386 19/06/2023 kunwarlal mandlekar 1738003051WL022007 kunwarlal mandlekar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513366278 kunwarlalmandlekar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-051-002/37
(PANDEWADA) 		1738003051NRG24150620230570388 19/06/2023 MOTIKA 1738003051WL022007 MOTIKA 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513366278 MOTIKA BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623APB_FTO_110231 Bank of Maharastra MAHB0000795 KHAMARIA 5304

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