Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030423FTO_1818
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-38-003-026-001/242-A
(KATANGJHARI) 		1738003026NRG23010420231785097 03/04/2023 VANDHANA 1738003026WL188967 VANDHANA 00089 CBIN0281100 1020 1020 Processed 06/05/2023 530990174 VANDHANA (000000)
SubTotal 1020 1020
2 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003026NRG23290320231768274 03/04/2023 damaji 1738003026WL187984 damaji 00089 CBIN0281785 816 816 Processed 06/05/2023 530990174 damaji (000000)
SubTotal 816 816
3 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003026NRG23290320231768273 03/04/2023 ANKIT 1738003026WL187984 ANKIT 00415 SBIN0012150 612 612 Processed 06/05/2023 530990174 ANKIT (000000)
4 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003026NRG23010420231785110 03/04/2023 ANKIT 1738003026WL188967 ANKIT 00415 SBIN0012150 1020 1020 Processed 06/05/2023 530990174 ANKIT (000000)
SubTotal 1632 1632
5 LALBARRA MP-38-003-026-001/740
(KATANGJHARI) 		1738003026NRG23290320231768296 03/04/2023 YOGAN BAI 1738003026WL187984 YOGAN BAI 00697 BKID0MG1301 1020 1020 Processed 06/05/2023 530990174 YOGANBAI (000000)
SubTotal 1020 1020
6 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG23290320231768291 03/04/2023 DEVISINGH 1738003026WL187984 DEVISINGH 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 530990174 DEVISINGH (000000)
7 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG23010420231785121 03/04/2023 DEVISINGH 1738003026WL188967 DEVISINGH 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530990174 DEVISINGH (000000)
SubTotal 1836 1836
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030423FTO_1818 Central Bank Of India CBIN0281100 LALBURRA 1020
2 LALBARRA MP1738003_030423FTO_1818 Central Bank Of India CBIN0281785 WARASEONI 816
3 LALBARRA MP1738003_030423FTO_1818 State Bank of India SBIN0012150 LALBURRA 1632
4 LALBARRA MP1738003_030423FTO_1818 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1020
5 LALBARRA MP1738003_030423FTO_1818 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1836

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