Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_240923FTO_286115
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-38-003-042-001/582
(PANDHARWANI) 		1738003000NRG24240920230941599 24/09/2023 dayavati 1738003WL041820 dayavati 00089 CBIN0281100 3315 3315 Processed 10/11/2023 309450454 dayavati (000000)
2 LALBARRA MP-38-003-057-001/176
(ATRI) 		1738003000NRG24240920230941602 24/09/2023 abhisek 1738003WL041821 abhisek 00089 CBIN0281100 1547 1547 Processed 10/11/2023 309450454 abhisek (000000)
SubTotal 4862 4862
3 LALBARRA MP-38-003-016-001/103-A
(MOHGAON BO) 		1738003000NRG24240920230941588 24/09/2023 Rimiya Bai Nageshwar 1738003WL041819 Rimiya Bai Nageshwar 00415 SBIN0012150 3094 3094 Processed 10/11/2023 309450454 RimiyaBaiNageshwar (000000)
4 LALBARRA MP-38-003-016-002/54-A
(MOHGAON BO) 		1738003000NRG24240920230941595 24/09/2023 ANJANA MESHRAM 1738003WL041819 ANJANA MESHRAM 00415 SBIN0012150 3094 3094 Processed 10/11/2023 309450454 ANJANAMESHRAM (000000)
5 LALBARRA MP-38-003-042-001/338
(PANDHARWANI) 		1738003000NRG24240920230941597 24/09/2023 makhan lal pancheshwar 1738003WL041820 makhan lal pancheshwar 00415 SBIN0012150 3315 3315 Processed 10/11/2023 309450454 makhanlalpancheshwar (000000)
SubTotal 9503 9503
6 LALBARRA MP-38-003-057-001/215-A
(ATRI) 		1738003000NRG24240920230941604 24/09/2023 PRATIBHA 1738003WL041821 PRATIBHA 00462 UCBA0002988 1547 1547 Processed 10/11/2023 309450454 PRATIBHA (000000)
SubTotal 1547 1547
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240923FTO_286115 Central Bank Of India CBIN0281100 LALBURRA 4862
2 LALBARRA MP1738003_240923FTO_286115 State Bank of India SBIN0012150 LALBURRA 9503
3 LALBARRA MP1738003_240923FTO_286115 UCO Bank UCBA0002988 BALAGHAT 1547

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