Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_161223FTO_394686
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-38-003-039-002/62
(BABARIYA) 		1738003039NRG24161220231159465 16/12/2023 santlal 1738003039WL055390 santlal 00089 CBIN0281100 1547 1547 Processed 11/03/2024 645736687 santlal (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-033-001/14
(MOHGAON DH) 		1738003033NRG24161220231158386 16/12/2023 dinesh 1738003033WL055344 dinesh 00089 CBIN0281924 1105 1105 Processed 11/03/2024 645736687 dinesh (000000)
3 LALBARRA MP-38-003-033-001/637
(MOHGAON DH) 		1738003033NRG24161220231158400 16/12/2023 krishnakumar 1738003033WL055344 krishnakumar 00089 CBIN0281924 1105 1105 Processed 11/03/2024 645736687 krishnakumar (000000)
4 LALBARRA MP-38-003-033-001/950
(MOHGAON DH) 		1738003033NRG24161220231158433 16/12/2023 shishula 1738003033WL055344 shishula 00089 CBIN0281924 884 884 Processed 11/03/2024 645736687 shishula (000000)
SubTotal 3094 3094
5 LALBARRA MP-38-003-039-001/238-C
(BABARIYA) 		1738003039NRG24161220231159438 16/12/2023 Asha Bai 1738003039WL055390 Asha Bai 00354 PUNB0003800 1547 1547 Processed 11/03/2024 645736687 AshaBai (000000)
SubTotal 1547 1547
6 LALBARRA MP-38-003-033-001/975
(MOHGAON DH) 		1738003033NRG24161220231158437 16/12/2023 rohit 1738003033WL055344 rohit 00415 SBIN0012150 1105 1105 Processed 11/03/2024 645736687 rohit (000000)
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_161223FTO_394686 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_161223FTO_394686 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3094
3 LALBARRA MP1738003_161223FTO_394686 Punjab National Bank PUNB0003800 BALAGHAT 1547
4 LALBARRA MP1738003_161223FTO_394686 State Bank of India SBIN0012150 LALBURRA 1105

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