Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190224APB_FTO_468453
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-38-003-020-001/151
(SALHE MO) 		1738003020NRG24190220241542369 19/02/2024 MR GORISHANKAR 1738003020WL067649 MR GORISHANKAR 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302842041 MRGORISHANKAR CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-020-001/151
(SALHE MO) 		1738003020NRG24190220241542370 19/02/2024 URMILA 1738003020WL067649 URMILA 00089 CBIN0281924 1326 1326 Processed 13/04/2024 302842041 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-020-001/199-A
(SALHE MO) 		1738003020NRG24190220241542371 19/02/2024 Harichand Roshan nagpure 1738003020WL067649 Harichand Roshan nagpure 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302842041 HarichandRoshannagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
4 LALBARRA MP-38-003-038-002/27
(CHHINDLAI) 		1738003038NRG24190220241542446 19/02/2024 vikesh 1738003038WL067656 vikesh 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302842041 vikesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190224APB_FTO_468453 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
2 LALBARRA MP1738003_190224APB_FTO_468453 Central Bank Of India CBIN0281982 JAM 1326

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