Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_291023FTO_336693
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-38-003-033-001/919-A
(MOHGAON DH) 		1738003000NRG24291020231036785 29/10/2023 Nitesh dashriye 1738003WL049316 Nitesh dashriye 00089 CBIN0281924 1326 1326 Processed 08/11/2023 288373621 Niteshdashriye (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-065-001/116-B
(BHANDAMURRI) 		1738003000NRG24291020231036750 29/10/2023 Fulvati 1738003WL049315 Fulvati 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288373621 Fulvati (000000)
3 LALBARRA MP-38-003-065-001/116-B
(BHANDAMURRI) 		1738003000NRG24291020231036749 29/10/2023 Mahatlal 1738003WL049315 Mahatlal 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288373621 Mahatlal (000000)
4 LALBARRA MP-38-003-065-001/166-A
(BHANDAMURRI) 		1738003000NRG24291020231036756 29/10/2023 Santlal Gadheshwar 1738003WL049315 Santlal Gadheshwar 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288373621 SantlalGadheshwar (000000)
5 LALBARRA MP-38-003-065-001/305
(BHANDAMURRI) 		1738003000NRG24291020231036770 29/10/2023 gulabchand 1738003WL049315 gulabchand 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288373621 gulabchand (000000)
6 LALBARRA MP-38-003-065-001/410
(BHANDAMURRI) 		1738003000NRG24291020231036778 29/10/2023 Dipika 1738003WL049315 Dipika 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288373621 Dipika (000000)
SubTotal 7735 7735
7 LALBARRA MP-38-003-031-001/172-A
(BAGHOLI) 		1738003000NRG24291020231036705 29/10/2023 sukesh rajak 1738003WL049314 sukesh rajak 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288373621 sukeshrajak (000000)
8 LALBARRA MP-38-003-031-001/80
(BAGHOLI) 		1738003000NRG24291020231036744 29/10/2023 yuvraj 1738003WL049314 yuvraj 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288373621 yuvraj (000000)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_291023FTO_336693 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
2 LALBARRA MP1738003_291023FTO_336693 Central Bank Of India CBIN0282672 KANJAI 7735
3 LALBARRA MP1738003_291023FTO_336693 State Bank of India SBIN0012150 LALBURRA 2652

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