Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_091023FTO_310825
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-38-003-022-002/248
(SALHE LA) 		1738003000NRG24110620230530061 09/10/2023 sevakram 1738003WL0020861 sevakram 00089 CBIN0281100 663 663 Rejected 15/11/2023 Account closed
SubTotal 663 663
2 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003000NRG24230720230877471 09/10/2023 Priyanka Khare 1738003WL0033247 Priyanka Khare 00089 CBIN0281982 221 221 Processed 09/11/2023 306271160 PriyankaKhare (000000)
3 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003000NRG24230720230877470 09/10/2023 Priyanka Khare 1738003WL0033247 Priyanka Khare 00089 CBIN0281982 1105 1105 Processed 09/11/2023 306271160 PriyankaKhare (000000)
4 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003000NRG24230720230877469 09/10/2023 Priyanka Khare 1738003WL0033247 Priyanka Khare 00089 CBIN0281982 221 221 Processed 09/11/2023 306271160 PriyankaKhare (000000)
SubTotal 1547 1547
5 LALBARRA MP-38-003-033-001/437
(MOHGAON DH) 		1738003000NRG24110620230530048 09/10/2023 rameshwari 1738003WL0020859 rameshwari 00553 INDB0000122 1326 1326 Processed 09/11/2023 306271160 rameshwari (000000)
6 LALBARRA MP-38-003-033-001/437
(MOHGAON DH) 		1738003000NRG24210720230873387 09/10/2023 rameshwari 1738003WL0032906 rameshwari 00553 INDB0000122 1326 1326 Processed 09/11/2023 306271160 rameshwari (000000)
SubTotal 2652 2652
7 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG24080820230894319 09/10/2023 maya 1738003WL0035715 maya 00688 FINO0001446 1105 1105 Processed 09/11/2023 306271160 maya (000000)
SubTotal 1105 1105
8 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24260920230944335 09/10/2023 shyama bai 1738003WL0042216 shyama bai 00697 BKID0MG1301 442 442 Processed 09/11/2023 306271160 shyamabai (000000)
SubTotal 442 442
9 LALBARRA MP-38-003-026-001/212
(KATANGJHARI) 		1738003000NRG24260920230944334 09/10/2023 SUNITA 1738003WL0042216 SUNITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306271160 SUNITA (000000)
SubTotal 1547 1547
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091023FTO_310825 Central Bank Of India CBIN0281100 LALBURRA 663
2 LALBARRA MP1738003_091023FTO_310825 Central Bank Of India CBIN0281982 JAM 1547
3 LALBARRA MP1738003_091023FTO_310825 IndusInd Bank Ltd. INDB0000122 JABALPUR 2652
4 LALBARRA MP1738003_091023FTO_310825 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 LALBARRA MP1738003_091023FTO_310825 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 442
6 LALBARRA MP1738003_091023FTO_310825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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