Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190422APB_FTO_60708
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) 		1738003049NRG23190420220088316 19/04/2022 shambu 1738003049WL014558 shambu 00051 MAHB0000795 1224 1224 Processed 06/05/2022 563041438 shambu BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/168-A
(PATHRI) 		1738003049NRG23190420220088318 19/04/2022 durga 1738003049WL014558 durga 00051 MAHB0000795 1224 1224 Processed 06/05/2022 563041438 durga BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/168-A
(PATHRI) 		1738003049NRG23190420220088317 19/04/2022 Mangal 1738003049WL014558 Mangal 00051 MAHB0000795 1224 1224 Processed 06/05/2022 563041438 Mangal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG23190420220088351 19/04/2022 Phulchand 1738003049WL014561 Phulchand 00051 MAHB0000795 1224 1224 Processed 06/05/2022 563041438 Phulchand BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/227
(PATHRI) 		1738003049NRG23190420220088352 19/04/2022 Savanbai 1738003049WL014561 Savanbai 00051 MAHB0000795 1224 1224 Processed 06/05/2022 563041438 Savanbai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/227-A
(PATHRI) 		1738003049NRG23190420220088353 19/04/2022 Kisan 1738003049WL014561 Kisan 00051 MAHB0000795 1224 1224 Processed 06/05/2022 563041438 Kisan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/255
(PATHRI) 		1738003049NRG23190420220088355 19/04/2022 Chandarbati 1738003049WL014561 Chandarbati 00051 MAHB0000795 1020 1020 Processed 06/05/2022 563041438 Chandarbati BANK OF MAHARASHTRA(607387)
SubTotal 8364 8364
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190422APB_FTO_60708 Bank of Maharastra MAHB0000795 KHAMARIA 8364

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