Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050723FTO_149753
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-38-003-060-001/94
(DADIYA) 		1738003000NRG24050720230816765 05/07/2023 REKHA DELICHAND PANCHESHWAR 1738003WL029358 REKHA DELICHAND PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211169135 REKHADELICHANDPANCHESHWAR (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-010-002/87
(TENGNIKHURD) 		1738003000NRG24050720230816746 05/07/2023 prembati 1738003WL029357 prembati 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211169135 prembati (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-010-002/71-A
(TENGNIKHURD) 		1738003000NRG24050720230816739 05/07/2023 arun 1738003WL029357 arun 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211169135 arun (000000)
SubTotal 1326 1326
4 LALBARRA MP-38-003-010-003/256
(TENGNIKHURD) 		1738003000NRG24050720230816749 05/07/2023 Rohit Bavankar 1738003WL029357 Rohit Bavankar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211169135 RohitBavankar (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723FTO_149753 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_050723FTO_149753 Central Bank Of India CBIN0282672 KANJAI 1326
3 LALBARRA MP1738003_050723FTO_149753 State Bank of India SBIN0012150 LALBURRA 1326
4 LALBARRA MP1738003_050723FTO_149753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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