Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290623APB_FTO_137818
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-38-003-021-001/131
(CHICHGAON) 		1738003021NRG24290620230760085 29/06/2023 devakaran 1738003021WL027348 devakaran 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702196621 devakaran CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-021-001/131
(CHICHGAON) 		1738003021NRG24290620230760086 29/06/2023 Kamla Patle 1738003021WL027348 Kamla Patle 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702196621 KamlaPatle CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 LALBARRA MP-38-003-021-001/188
(CHICHGAON) 		1738003021NRG24290620230760087 29/06/2023 jankiprasad 1738003021WL027348 jankiprasad 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702196621 jankiprasad STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-021-001/224-B
(CHICHGAON) 		1738003021NRG24290620230760088 29/06/2023 pitam kumar 1738003021WL027348 pitam kumar 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702196621 pitamkumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290623APB_FTO_137818 Central Bank Of India CBIN0281100 LALBURRA 3094
2 LALBARRA MP1738003_290623APB_FTO_137818 State Bank of India SBIN0012150 LALBURRA 3094

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