Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180823APB_FTO_225873
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-38-003-040-001/13
(MOHGAONJA) 		1738003000NRG24180820230902807 18/08/2023 Jaysing 1738003WL037042 Jaysing 00089 CBIN0281982 221 221 Processed 25/08/2023 728237921 Jaysing CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-040-001/180
(MOHGAONJA) 		1738003000NRG24180820230902808 18/08/2023 lalit 1738003WL037042 lalit 00089 CBIN0281982 221 221 Processed 25/08/2023 728237921 lalit CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003000NRG24180820230902809 18/08/2023 sagan 1738003WL037042 sagan 00089 CBIN0281982 221 221 Processed 25/08/2023 728237921 sagan CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-040-001/75
(MOHGAONJA) 		1738003000NRG24180820230902810 18/08/2023 bhagyawanti 1738003WL037042 bhagyawanti 00089 CBIN0281982 221 221 Processed 25/08/2023 728237921 bhagyawanti CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 LALBARRA MP-38-003-034-001/320
(KHURPUDI) 		1738003000NRG24180820230902811 18/08/2023 KHAIWAR 1738003WL037043 KHAIWAR 00415 SBIN0012150 663 663 Processed 25/08/2023 728237921 KHAIWAR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180823APB_FTO_225873 Central Bank Of India CBIN0281982 JAM 884
2 LALBARRA MP1738003_180823APB_FTO_225873 State Bank of India SBIN0012150 LALBURRA 663

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