Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080723FTO_155049
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-38-003-007-001/123
(NAGPURA) 		1738003000NRG24080720230832758 08/07/2023 imarteebai 1738003WL030156 imarteebai 00089 CBIN0282672 1105 1105 Processed 13/07/2023 843612011 imarteebai (000000)
2 LALBARRA MP-38-003-007-001/133
(NAGPURA) 		1738003000NRG24080720230832759 08/07/2023 Kantabai 1738003WL030156 Kantabai 00089 CBIN0282672 221 221 Processed 13/07/2023 843612011 Kantabai (000000)
3 LALBARRA MP-38-003-007-001/221
(NAGPURA) 		1738003000NRG24080720230832774 08/07/2023 Lata nageshwar 1738003WL030156 Lata nageshwar 00089 CBIN0282672 884 884 Processed 13/07/2023 843612011 Latanageshwar (000000)
4 LALBARRA MP-38-003-007-001/221-A
(NAGPURA) 		1738003000NRG24080720230832775 08/07/2023 rekha 1738003WL030156 rekha 00089 CBIN0282672 884 884 Processed 13/07/2023 843612011 rekha (000000)
5 LALBARRA MP-38-003-007-001/337-A
(NAGPURA) 		1738003000NRG24080720230832790 08/07/2023 sobharam 1738003WL030156 sobharam 00089 CBIN0282672 1326 1326 Rejected 13/07/2023 843612011 Account closed
6 LALBARRA MP-38-003-007-001/478-A
(NAGPURA) 		1738003000NRG24080720230832794 08/07/2023 nirmla 1738003WL030156 nirmla 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843612011 nirmla (000000)
SubTotal 5746 5746
7 LALBARRA MP-38-003-007-001/170-A
(NAGPURA) 		1738003000NRG24080720230832769 08/07/2023 SANJAY 1738003WL030156 SANJAY 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843612011 SANJAY (000000)
8 LALBARRA MP-38-003-007-001/303
(NAGPURA) 		1738003000NRG24080720230832784 08/07/2023 rajvanti 1738003WL030156 rajvanti 00415 SBIN0012150 221 221 Processed 13/07/2023 843612011 rajvanti (000000)
9 LALBARRA MP-38-003-007-001/479
(NAGPURA) 		1738003000NRG24080720230832795 08/07/2023 prthvee 1738003WL030156 prthvee 00415 SBIN0012150 663 663 Processed 13/07/2023 843612011 prthvee (000000)
10 LALBARRA MP-38-003-007-001/505
(NAGPURA) 		1738003000NRG24080720230832803 08/07/2023 janukabai 1738003WL030156 janukabai 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843612011 janukabai (000000)
SubTotal 3536 3536
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723FTO_155049 Central Bank Of India CBIN0282672 KANJAI 5746
2 LALBARRA MP1738003_080723FTO_155049 State Bank of India SBIN0012150 LALBURRA 3536

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