Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_200622FTO_214438
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-38-003-049-001/116-A
(PATHRI) 		1738003000NRG23080620220638066 20/06/2022 Bhejendar 1738003WL0065653 Bhejendar 00051 MAHB0000795 1224 1224 Processed 27/06/2022 528486790 Bhejendar (000000)
2 LALBARRA MP-38-003-055-001/215
(NILJI) 		1738003000NRG23080620220638071 20/06/2022 durgaprashad 1738003WL0065655 durgaprashad 00051 MAHB0000795 1224 1224 Processed 27/06/2022 528486790 durgaprashad (000000)
3 LALBARRA MP-38-003-055-001/274
(NILJI) 		1738003000NRG23080620220638072 20/06/2022 sushila 1738003WL0065655 sushila 00051 MAHB0000795 1224 1224 Processed 27/06/2022 528486790 sushila (000000)
4 LALBARRA MP-38-003-055-001/359
(NILJI) 		1738003000NRG23080620220638073 20/06/2022 aaman 1738003WL0065655 aaman 00051 MAHB0000795 1224 1224 Processed 27/06/2022 528486790 aaman (000000)
SubTotal 4896 4896
5 LALBARRA MP-38-003-077-002/249-A
(DONGARIYA) 		1738003000NRG23080620220638125 20/06/2022 durga 1738003WL0065691 durga 00089 CBIN0281986 1224 1224 Processed 27/06/2022 528486790 durga (000000)
SubTotal 1224 1224
6 LALBARRA MP-38-003-018-001/155
(BEHARAI) 		1738003000NRG23080620220638003 20/06/2022 hariprasad 1738003WL0065643 hariprasad 00468 UBIN0559440 204 204 Processed 27/06/2022 528486790 hariprasad (000000)
SubTotal 204 204
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200622FTO_214438 Bank of Maharastra MAHB0000795 KHAMARIA 4896
2 LALBARRA MP1738003_200622FTO_214438 Central Bank Of India CBIN0281986 GARHA (KANKI) 1224
3 LALBARRA MP1738003_200622FTO_214438 Union Bank of India UBIN0559440 BALAGHAT BRANCH 204

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