Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210723FTO_180464
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-38-003-045-001/970-D
(GARRA) 		1738003000NRG23310520231807765 21/07/2023 GANESH 1738003WL0191157 GANESH 00415 SBIN0000348 1020 1020 Processed 28/07/2023 208530081 GANESH (000000)
SubTotal 1020 1020
2 LALBARRA MP-38-003-034-001/194-A
(KHURPUDI) 		1738003000NRG23210720231809307 21/07/2023 BADRIVISHAL BISEN 1738003WL0191701 BADRIVISHAL BISEN 00415 SBIN0012150 1020 1020 Processed 28/07/2023 208530081 BADRIVISHALBISEN (000000)
3 LALBARRA MP-38-003-034-001/62
(KHURPUDI) 		1738003000NRG23210720231809308 21/07/2023 Saraja 1738003WL0191701 Saraja 00415 SBIN0012150 3142 3142 Processed 28/07/2023 208530081 Saraja (000000)
SubTotal 4162 4162
4 LALBARRA MP-38-003-024-001/75
(NEWARGAON WA) 		1738003000NRG23110720231809121 21/07/2023 Muneshwar 1738003WL0191636 Muneshwar 00691 IPOS0000001 1224 1224 Processed 29/07/2023 208530081 Muneshwar (000000)
SubTotal 1224 1224
Total 6406 6406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210723FTO_180464 State Bank of India SBIN0000348 CHHINDWARA 1020
2 LALBARRA MP1738003_210723FTO_180464 State Bank of India SBIN0012150 LALBURRA 4162
3 LALBARRA MP1738003_210723FTO_180464 India Post Payments Bank IPOS0000001 Balaghat 1224

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