Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090823FTO_212340
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-38-003-027-001/113
(NAITRA) 		1738003000NRG24090820230894805 09/08/2023 bhagchand 1738003WL035789 bhagchand 00051 MAHB0000795 1326 1326 Processed 15/08/2023 534304148 bhagchand (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-034-001/185
(KHURPUDI) 		1738003000NRG24090820230894943 09/08/2023 JITENDRA 1738003WL035791 JITENDRA 00089 CBIN0281100 1768 1768 Processed 15/08/2023 534304148 JITENDRA (000000)
SubTotal 1768 1768
3 LALBARRA MP-38-003-034-001/167-C
(KHURPUDI) 		1738003000NRG24090820230894941 09/08/2023 PREMBATI 1738003WL035791 PREMBATI 00089 CBIN0281982 1768 1768 Processed 15/08/2023 534304148 PREMBATI (000000)
SubTotal 1768 1768
4 LALBARRA MP-38-003-043-001/406-A
(AMOLI) 		1738003000NRG24090820230894945 09/08/2023 SANNO KHAN 1738003WL035793 SANNO KHAN 00415 SBIN0012150 2210 2210 Processed 15/08/2023 534304148 SANNOKHAN (000000)
SubTotal 2210 2210
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090823FTO_212340 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_090823FTO_212340 Central Bank Of India CBIN0281100 LALBURRA 1768
3 LALBARRA MP1738003_090823FTO_212340 Central Bank Of India CBIN0281982 JAM 1768
4 LALBARRA MP1738003_090823FTO_212340 State Bank of India SBIN0012150 LALBURRA 2210

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