Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090623FTO_82020
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-38-003-032-001/200
(SIHORA) 		1738003000NRG24090620230503411 09/06/2023 YOGRAJ NAGESHWAR 1738003WL020110 YOGRAJ NAGESHWAR 00089 CBIN0281100 1547 1547 Processed 15/06/2023 364072794 YOGRAJNAGESHWAR (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-032-001/371-A
(SIHORA) 		1738003000NRG24090620230503436 09/06/2023 PUSHPA SURYAKANT MANESHWAR 1738003WL020110 PUSHPA SURYAKANT MANESHWAR 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072794 PUSHPASURYAKANTMANESHWAR (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-032-001/172-A
(SIHORA) 		1738003000NRG24090620230503387 09/06/2023 jeevan 1738003WL020110 jeevan 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364072794 jeevan (000000)
4 LALBARRA MP-38-003-032-001/347
(SIHORA) 		1738003000NRG24090620230503434 09/06/2023 pushpa jaitwar 1738003WL020110 pushpa jaitwar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072794 pushpajaitwar (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623FTO_82020 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_090623FTO_82020 Central Bank Of India CBIN0282672 KANJAI 1326
3 LALBARRA MP1738003_090623FTO_82020 State Bank of India SBIN0012150 LALBURRA 2873

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