Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_021223FTO_371365
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-38-003-035-001/790-B
(JAM) 		1738003000NRG24021220231114483 02/12/2023 Mahendra 1738003WL053268 Mahendra 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317674075 Mahendra (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-032-001/266
(SIHORA) 		1738003000NRG24021220231114499 02/12/2023 Suresh 1738003WL053269 Suresh 00089 CBIN0282672 1326 1326 Processed 01/01/2024 317674075 Suresh (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-032-001/1
(SIHORA) 		1738003032NRG24011220231113687 02/12/2023 desheram 1738003032WL053219 desheram 00415 SBIN0012150 1547 1547 Processed 01/01/2024 317674075 desheram (000000)
4 LALBARRA MP-38-003-032-001/62-D
(SIHORA) 		1738003000NRG24021220231114518 02/12/2023 RAJESH MANESHWAR 1738003WL053269 RAJESH MANESHWAR 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317674075 RAJESHMANESHWAR (000000)
SubTotal 2873 2873
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_021223FTO_371365 Central Bank Of India CBIN0281982 JAM 1326
2 LALBARRA MP1738003_021223FTO_371365 Central Bank Of India CBIN0282672 KANJAI 1326
3 LALBARRA MP1738003_021223FTO_371365 State Bank of India SBIN0012150 LALBURRA 2873

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