Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_191023FTO_324915
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-38-003-041-001/220
(MANPUR) 		1738003000NRG24191020230995534 19/10/2023 tijulal 1738003WL047547 tijulal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286883028 tijulal (000000)
2 LALBARRA MP-38-003-041-001/327-A
(MANPUR) 		1738003000NRG24191020230995538 19/10/2023 Dambati bhoure 1738003WL047547 Dambati bhoure 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286883028 Dambatibhoure (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-026-001/208
(KATANGJHARI) 		1738003000NRG24191020230995421 19/10/2023 Vijay 1738003WL047542 Vijay 00089 CBIN0281785 1547 1547 Processed 08/11/2023 286883028 Vijay (000000)
SubTotal 1547 1547
4 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24191020230994941 19/10/2023 krushana 1738003013WL047519 krushana 00089 CBIN0281924 663 663 Processed 08/11/2023 286883028 krushana (000000)
5 LALBARRA MP-38-003-013-001/229
(MURJHAD) 		1738003013NRG24191020230994942 19/10/2023 urmila 1738003013WL047519 urmila 00089 CBIN0281924 221 221 Processed 08/11/2023 286883028 urmila (000000)
6 LALBARRA MP-38-003-013-001/355-A
(MURJHAD) 		1738003013NRG24191020230995112 19/10/2023 Satish Nagpure 1738003013WL047530 Satish Nagpure 00089 CBIN0281924 221 221 Processed 08/11/2023 286883028 SatishNagpure (000000)
SubTotal 1105 1105
7 LALBARRA MP-38-003-041-001/328-A
(MANPUR) 		1738003000NRG24191020230995539 19/10/2023 upasna bopche 1738003WL047547 upasna bopche 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286883028 upasnabopche (000000)
SubTotal 1326 1326
8 LALBARRA MP-38-003-026-001/204
(KATANGJHARI) 		1738003000NRG24191020230995419 19/10/2023 SHIVPRASAD 1738003WL047542 SHIVPRASAD 00697 BKID0MG1301 1547 1547 Processed 08/11/2023 286883028 SHIVPRASAD (000000)
9 LALBARRA MP-38-003-026-001/371-A
(KATANGJHARI) 		1738003000NRG24191020230995433 19/10/2023 Taran 1738003WL047542 Taran 00697 BKID0MG1301 884 884 Processed 08/11/2023 286883028 Taran (000000)
SubTotal 2431 2431
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_191023FTO_324915 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_191023FTO_324915 Central Bank Of India CBIN0281785 WARASEONI 1547
3 LALBARRA MP1738003_191023FTO_324915 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
4 LALBARRA MP1738003_191023FTO_324915 State Bank of India SBIN0012150 LALBURRA 1326
5 LALBARRA MP1738003_191023FTO_324915 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431

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