Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120823FTO_217054
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-38-003-070-001/415-A
(BUTTA) 		1738003070NRG24120820230897762 12/08/2023 chhotelal 1738003070WL036259 chhotelal 00089 CBIN0281924 221 221 Processed 23/08/2023 679102792 chhotelal (000000)
SubTotal 221 221
2 LALBARRA MP-38-003-045-001/1-D
(GARRA) 		1738003045NRG24120820230897384 12/08/2023 ravita 1738003045WL036172 ravita 00089 CBIN0281986 442 442 Processed 23/08/2023 679102792 ravita (000000)
3 LALBARRA MP-38-003-045-001/1655-A
(GARRA) 		1738003045NRG24120820230897388 12/08/2023 saivanti bai 1738003045WL036172 saivanti bai 00089 CBIN0281986 442 442 Processed 23/08/2023 679102792 saivantibai (000000)
4 LALBARRA MP-38-003-071-001/1016
(KANKI) 		1738003071NRG24120820230897715 12/08/2023 Amit 1738003071WL036246 Amit 00089 CBIN0281986 3315 3315 Processed 23/08/2023 679102792 Amit (000000)
SubTotal 4199 4199
5 LALBARRA MP-38-003-065-001/311-B
(BHANDAMURRI) 		1738003065NRG24120820230897856 12/08/2023 saroj 1738003065WL036276 saroj 00089 CBIN0282672 3315 3315 Processed 23/08/2023 679102792 saroj (000000)
SubTotal 3315 3315
6 LALBARRA MP-38-003-015-001/55-A
(BALHARPUR) 		1738003015NRG24120820230897513 12/08/2023 Nirmala sahare 1738003015WL036199 Nirmala sahare 00697 BKID0MG1301 2210 2210 Processed 23/08/2023 679102792 Nirmalasahare (000000)
SubTotal 2210 2210
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120823FTO_217054 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 221
2 LALBARRA MP1738003_120823FTO_217054 Central Bank Of India CBIN0281986 GARHA (KANKI) 4199
3 LALBARRA MP1738003_120823FTO_217054 Central Bank Of India CBIN0282672 KANJAI 3315
4 LALBARRA MP1738003_120823FTO_217054 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2210

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