Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050423FTO_3448
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-38-003-039-002/30-A
(BABARIYA) 		1738003000NRG23050420231797371 05/04/2023 Manikram 1738003WL189604 Manikram 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640536954 Manikram (000000)
2 LALBARRA MP-38-003-039-002/67
(BABARIYA) 		1738003000NRG23050420231797373 05/04/2023 palshingh 1738003WL189604 palshingh 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640536954 palshingh (000000)
SubTotal 2448 2448
3 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003000NRG23050420231797359 05/04/2023 sulka 1738003WL189603 sulka 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640536954 sulka (000000)
4 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003000NRG23050420231797365 05/04/2023 shashikala 1738003WL189603 shashikala 00089 CBIN0281924 1224 1224 Rejected 12/05/2023 640536954 Account closed
5 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003000NRG23050420231797377 05/04/2023 shivprasad 1738003WL189606 shivprasad 00089 CBIN0281924 612 612 Processed 12/05/2023 640536954 shivprasad (000000)
6 LALBARRA MP-38-003-054-001/24-B
(CHHATERA) 		1738003000NRG23050420231797378 05/04/2023 ramprasadh 1738003WL189606 ramprasadh 00089 CBIN0281924 612 612 Processed 12/05/2023 640536954 ramprasadh (000000)
7 LALBARRA MP-38-003-054-001/241-A
(CHHATERA) 		1738003000NRG23050420231797379 05/04/2023 sampata 1738003WL189606 sampata 00089 CBIN0281924 612 612 Processed 12/05/2023 640536954 sampata (000000)
8 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003000NRG23050420231797384 05/04/2023 yasula 1738003WL189606 yasula 00089 CBIN0281924 816 816 Processed 12/05/2023 640536954 yasula (000000)
9 LALBARRA MP-38-003-054-001/60-A
(CHHATERA) 		1738003000NRG23050420231797385 05/04/2023 sunita 1738003WL189606 sunita 00089 CBIN0281924 816 816 Processed 12/05/2023 640536954 sunita (000000)
SubTotal 5916 5916
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050423FTO_3448 Central Bank Of India CBIN0281100 LALBURRA 2448
2 LALBARRA MP1738003_050423FTO_3448 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5916

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