Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:14:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130523FTO_40790

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-38-003-019-001/450-B (DHEPERA)

1738003019NRG24130520230211485

13/05/2023

dharmila

1738003019WL010503

dharmila

00089

CBIN0281924

1326

1326

Processed

19/05/2023

775837209

dharmila

(000000)

2

LALBARRA

MP-38-003-019-001/46 (DHEPERA)

1738003019NRG24130520230211486

13/05/2023

raju

1738003019WL010503

raju

00089

CBIN0281924

1326

1326

Processed

19/05/2023

775837209

raju

(000000)

3

LALBARRA

MP-38-003-019-001/474 (DHEPERA)

1738003019NRG24130520230211489

13/05/2023

PRAMILA

1738003019WL010503

PRAMILA

00089

CBIN0281924

1326

1326

Processed

19/05/2023

775837209

PRAMILA

(000000)

4

LALBARRA

MP-38-003-019-001/73 (DHEPERA)

1738003019NRG24130520230211493

13/05/2023

usha

1738003019WL010503

usha

00089

CBIN0281924

1326

1326

Processed

19/05/2023

775837209

usha

(000000)

5

LALBARRA

MP-38-003-019-001/85 (DHEPERA)

1738003019NRG24130520230211496

13/05/2023

narbada

1738003019WL010503

narbada

00089

CBIN0281924

1326

1326

Processed

19/05/2023

775837209

narbada

(000000)

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_130523FTO_40790	Central Bank Of India	CBIN0281924	MOHAGAON (DHAPERA)	6630

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