Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230523APB_FTO_54384
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-38-003-001-001/272
(AWALIYAKANHAR) 		1738003000NRG24230520230306677 23/05/2023 Anupa 1738003WL013971 Anupa 00089 CBIN0281100 3315 3315 Processed 29/05/2023 040468092 Anupa CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-001/272
(AWALIYAKANHAR) 		1738003000NRG24230520230306676 23/05/2023 Virendra 1738003WL013971 Virendra 00089 CBIN0281100 3315 3315 Processed 29/05/2023 040468092 Virendra CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
3 LALBARRA MP-38-003-047-003/193-D
(LENDEJHARI) 		1738003000NRG24230520230306683 23/05/2023 dalichand 1738003WL013974 dalichand 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468092 dalichand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-047-003/193-D
(LENDEJHARI) 		1738003000NRG24230520230306684 23/05/2023 kashan bai 1738003WL013974 kashan bai 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040468092 kashanbai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54384 Central Bank Of India CBIN0281100 LALBURRA 6630
2 LALBARRA MP1738003_230523APB_FTO_54384 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652

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