Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040623FTO_72646
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-38-003-059-001/91-A
(BAMHANI) 		1738003000NRG23040620231807923 04/06/2023 jaya Bai 1738003WL0191204 jaya Bai 00089 CBIN0281100 1020 1020 Processed 07/06/2023 215398444 jayaBai (000000)
SubTotal 1020 1020
2 LALBARRA MP-38-003-033-001/688
(MOHGAON DH) 		1738003000NRG23040620231807929 04/06/2023 divla 1738003WL0191208 divla 00089 CBIN0281924 3060 3060 Processed 07/06/2023 215398444 divla (000000)
SubTotal 3060 3060
3 LALBARRA MP-38-003-038-002/26
(CHHINDLAI) 		1738003000NRG23040620231807927 04/06/2023 Rajesh 1738003WL0191207 Rajesh 00089 CBIN0281982 408 408 Rejected 07/06/2023 215398444 Account closed
SubTotal 408 408
4 LALBARRA MP-38-003-042-001/396
(PANDHARWANI) 		1738003000NRG23040620231807926 04/06/2023 Doulat 1738003WL0191206 Doulat 00415 SBIN0012150 3060 3060 Processed 07/06/2023 215398444 Doulat (000000)
SubTotal 3060 3060
5 LALBARRA MP-38-003-022-002/254
(SALHE LA) 		1738003000NRG23040620231807925 04/06/2023 Suganti 1738003WL0191205 Suganti 00691 IPOS0000001 816 816 Processed 07/06/2023 215398444 Suganti (000000)
6 LALBARRA MP-38-003-022-002/254
(SALHE LA) 		1738003000NRG23040620231807924 04/06/2023 Suganti 1738003WL0191205 Suganti 00691 IPOS0000001 816 816 Processed 07/06/2023 215398444 Suganti (000000)
SubTotal 1632 1632
7 LALBARRA MP-38-003-038-002/111-A
(CHHINDLAI) 		1738003000NRG23040620231807928 04/06/2023 dilip 1738003WL0191207 dilip 00703 AIRP0000001 204 204 Processed 07/06/2023 215398444 dilip (000000)
SubTotal 204 204
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040623FTO_72646 Central Bank Of India CBIN0281100 LALBURRA 1020
2 LALBARRA MP1738003_040623FTO_72646 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3060
3 LALBARRA MP1738003_040623FTO_72646 Central Bank Of India CBIN0281982 JAM 408
4 LALBARRA MP1738003_040623FTO_72646 State Bank of India SBIN0012150 LALBURRA 3060
5 LALBARRA MP1738003_040623FTO_72646 India Post Payments Bank IPOS0000001 Balaghat 1632
6 LALBARRA MP1738003_040623FTO_72646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 204

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