Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090723FTO_157215
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-38-003-057-001/81
(ATRI) 		1738003057NRG23250520231807190 09/07/2023 parmila 1738003WL0190992 parmila 00089 CBIN0281100 1428 1428 Processed 28/07/2023 211169051 parmila (000000)
2 LALBARRA MP-38-003-057-001/81
(ATRI) 		1738003057NRG23250520231807189 09/07/2023 parmila 1738003WL0190992 parmila 00089 CBIN0281100 408 408 Processed 28/07/2023 211169051 parmila (000000)
SubTotal 1836 1836
3 LALBARRA MP-38-003-015-001/87-B
(BALHARPUR) 		1738003000NRG23090720231808969 09/07/2023 Savita Chouhan 1738003WL0191578 Savita Chouhan 00415 SBIN0012150 408 408 Processed 28/07/2023 211169051 SavitaChouhan (000000)
4 LALBARRA MP-38-003-057-001/12-A
(ATRI) 		1738003057NRG23090720231808965 09/07/2023 Omprakash 1738003WL0191577 Omprakash 00415 SBIN0012150 816 816 Processed 28/07/2023 211169051 Omprakash (000000)
5 LALBARRA MP-38-003-057-001/226
(ATRI) 		1738003057NRG23260520231807309 09/07/2023 dhannalal 1738003WL0191038 dhannalal 00415 SBIN0012150 816 816 Processed 28/07/2023 211169051 dhannalal (000000)
SubTotal 2040 2040
6 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG23090720231808968 09/07/2023 durgavanti 1738003WL0191578 durgavanti 00697 BKID0MG1301 408 408 Processed 28/07/2023 211169051 durgavanti (000000)
SubTotal 408 408
7 LALBARRA MP-38-003-057-001/52-A
(ATRI) 		1738003057NRG23250520231807188 09/07/2023 dwarka 1738003WL0190992 dwarka 00703 AIRP0000001 204 204 Processed 28/07/2023 211169051 dwarka (000000)
8 LALBARRA MP-38-003-057-001/52-A
(ATRI) 		1738003057NRG23250520231807187 09/07/2023 dwarka 1738003WL0190992 dwarka 00703 AIRP0000001 3060 3060 Processed 28/07/2023 211169051 dwarka (000000)
9 LALBARRA MP-38-003-057-001/52-A
(ATRI) 		1738003057NRG23250520231807186 09/07/2023 dwarka 1738003WL0190992 dwarka 00703 AIRP0000001 2040 2040 Processed 28/07/2023 211169051 dwarka (000000)
SubTotal 5304 5304
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090723FTO_157215 Central Bank Of India CBIN0281100 LALBURRA 1836
2 LALBARRA MP1738003_090723FTO_157215 State Bank of India SBIN0012150 LALBURRA 2040
3 LALBARRA MP1738003_090723FTO_157215 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 408
4 LALBARRA MP1738003_090723FTO_157215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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