Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_280722FTO_291471
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-38-003-019-001/140-A
(DHEPERA) 		1738003000NRG23280720220947740 28/07/2022 dhaniram 1738003WL099131 dhaniram 00089 CBIN0281924 1428 1428 Processed 16/08/2022 485748319 dhaniram (000000)
2 LALBARRA MP-38-003-019-001/68
(DHEPERA) 		1738003000NRG23280720220947744 28/07/2022 Khelram 1738003WL099131 Khelram 00089 CBIN0281924 1428 1428 Processed 16/08/2022 485748319 Khelram (000000)
3 LALBARRA MP-38-003-019-001/68
(DHEPERA) 		1738003000NRG23280720220947745 28/07/2022 Surman 1738003WL099131 Surman 00089 CBIN0281924 1428 1428 Processed 16/08/2022 485748319 Surman (000000)
4 LALBARRA MP-38-003-019-001/84
(DHEPERA) 		1738003000NRG23280720220947746 28/07/2022 jaikey marskole 1738003WL099131 jaikey marskole 00089 CBIN0281924 3060 3060 Processed 16/08/2022 485748319 jaikeymarskole (000000)
SubTotal 7344 7344
5 LALBARRA MP-38-003-019-001/172
(DHEPERA) 		1738003000NRG23280720220947741 28/07/2022 sangeeta 1738003WL099131 sangeeta 00415 SBIN0012150 3060 3060 Processed 16/08/2022 485748319 sangeeta (000000)
6 LALBARRA MP-38-003-019-001/392-A
(DHEPERA) 		1738003000NRG23280720220947743 28/07/2022 nimar singh marskole 1738003WL099131 nimar singh marskole 00415 SBIN0012150 3060 3060 Processed 16/08/2022 485748319 nimarsinghmarskole (000000)
7 LALBARRA MP-38-003-042-001/1018
(PANDHARWANI) 		1738003000NRG23280720220947691 28/07/2022 pradip 1738003WL099115 pradip 00415 SBIN0012150 3060 3060 Processed 16/08/2022 485748319 pradip (000000)
SubTotal 9180 9180
8 LALBARRA MP-38-003-042-001/1018
(PANDHARWANI) 		1738003000NRG23280720220947690 28/07/2022 likkhan 1738003WL099115 likkhan 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 485748319 likkhan (000000)
SubTotal 2856 2856
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280722FTO_291471 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7344
2 LALBARRA MP1738003_280722FTO_291471 State Bank of India SBIN0012150 LALBURRA 9180
3 LALBARRA MP1738003_280722FTO_291471 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDWARA 2856

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