Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220923FTO_283249
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-38-003-022-001/152
(SALHE LA) 		1738003022NRG24170920230933655 22/09/2023 nandkishor 1738003022WL040667 nandkishor 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309460341 nandkishor (000000)
2 LALBARRA MP-38-003-022-001/177
(SALHE LA) 		1738003022NRG24170920230933659 22/09/2023 shivprasad 1738003022WL040667 shivprasad 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309460341 shivprasad (000000)
3 LALBARRA MP-38-003-022-001/203
(SALHE LA) 		1738003022NRG24170920230933668 22/09/2023 Chandrakala Bheram 1738003022WL040667 Chandrakala Bheram 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309460341 ChandrakalaBheram (000000)
4 LALBARRA MP-38-003-022-001/41
(SALHE LA) 		1738003022NRG24170920230933672 22/09/2023 ramsih 1738003022WL040667 ramsih 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309460341 ramsih (000000)
SubTotal 4420 4420
5 LALBARRA MP-38-003-011-001/5
(BANDRI) 		1738003011NRG24220920230939396 22/09/2023 SUMARSHING 1738003011WL041528 SUMARSHING 00089 CBIN0282672 1326 1326 Processed 10/11/2023 309460341 SUMARSHING (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-022-001/203
(SALHE LA) 		1738003022NRG24170920230933669 22/09/2023 Mahesh Bhairam 1738003022WL040667 Mahesh Bhairam 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309460341 MaheshBhairam (000000)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220923FTO_283249 Central Bank Of India CBIN0281100 LALBURRA 4420
2 LALBARRA MP1738003_220923FTO_283249 Central Bank Of India CBIN0282672 KANJAI 1326
3 LALBARRA MP1738003_220923FTO_283249 State Bank of India SBIN0012150 LALBURRA 1105

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