Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_060723FTO_152062
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-38-003-032-001/23
(SIHORA) 		1738003000NRG24060720230826103 06/07/2023 shivkumara 1738003WL029767 shivkumara 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807213149 shivkumara (000000)
2 LALBARRA MP-38-003-032-001/372
(SIHORA) 		1738003000NRG24060720230826117 06/07/2023 SURENDRA KUMAR JIVANAJI PORGADE 1738003WL029767 SURENDRA KUMAR JIVANAJI PORGADE 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807213149 SURENDRAKUMARJIVANAJIPORGADE (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-032-001/371-B
(SIHORA) 		1738003000NRG24060720230826115 06/07/2023 Chandrakant Maneshwar 1738003WL029767 Chandrakant Maneshwar 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807213149 ChandrakantManeshwar (000000)
4 LALBARRA MP-38-003-032-001/66
(SIHORA) 		1738003000NRG24060720230826125 06/07/2023 kuvarsing 1738003WL029767 kuvarsing 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807213149 kuvarsing (000000)
5 LALBARRA MP-38-003-032-001/74
(SIHORA) 		1738003000NRG24060720230826127 06/07/2023 RAMPRASAD PANCHESHWAR 1738003WL029767 RAMPRASAD PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 12/07/2023 807213149 RAMPRASADPANCHESHWAR (000000)
SubTotal 4199 4199
6 LALBARRA MP-38-003-032-001/371-B
(SIHORA) 		1738003000NRG24060720230826116 06/07/2023 MADHURI GOLE 1738003WL029767 MADHURI GOLE 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807213149 MADHURIGOLE (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723FTO_152062 Central Bank Of India CBIN0282672 KANJAI 2652
2 LALBARRA MP1738003_060723FTO_152062 State Bank of India SBIN0012150 LALBURRA 4199
3 LALBARRA MP1738003_060723FTO_152062 State Bank of India SBIN0013642 PARASWADA 1326

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