Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_070823APB_FTO_207540
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-38-003-075-001/131
(KHIRRI) 		1738003075NRG24070820230893153 07/08/2023 Paikram 1738003075WL035530 Paikram 00089 CBIN0281924 884 884 Processed 14/08/2023 521247474 Paikram CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003075NRG24070820230893154 07/08/2023 Munnalal 1738003075WL035530 Munnalal 00089 CBIN0281924 884 884 Processed 14/08/2023 521247474 Munnalal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-075-001/29
(KHIRRI) 		1738003075NRG24070820230893159 07/08/2023 Rekhlal Pancheshwer 1738003075WL035530 Rekhlal Pancheshwer 00089 CBIN0281924 1105 1105 Processed 14/08/2023 521247474 RekhlalPancheshwer CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-075-001/311
(KHIRRI) 		1738003075NRG24070820230893160 07/08/2023 Savitri Pancheshwer 1738003075WL035530 Savitri Pancheshwer 00089 CBIN0281924 884 884 Processed 14/08/2023 521247474 SavitriPancheshwer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
5 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003075NRG24070820230893155 07/08/2023 Shishula bai 1738003075WL035530 Shishula bai 00415 SBIN0012150 884 884 Processed 14/08/2023 521247474 Shishulabai STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003075NRG24070820230893156 07/08/2023 Usha Sahare 1738003075WL035530 Usha Sahare 00415 SBIN0012150 884 884 Processed 14/08/2023 521247474 UshaSahare STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003075NRG24070820230893157 07/08/2023 Anchhula 1738003075WL035530 Anchhula 00415 SBIN0012150 884 884 Processed 14/08/2023 521247474 Anchhula CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003075NRG24070820230893158 07/08/2023 Ravindra Maneshwar 1738003075WL035530 Ravindra Maneshwar 00415 SBIN0012150 1105 1105 Processed 14/08/2023 521247474 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070823APB_FTO_207540 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3757
2 LALBARRA MP1738003_070823APB_FTO_207540 State Bank of India SBIN0012150 LALBURRA 3757

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