Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_260623FTO_129218
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-38-003-043-001/199
(AMOLI) 		1738003043NRG24260620230726613 26/06/2023 RUPENDRA PANCHESHWAR 1738003043WL026390 RUPENDRA PANCHESHWAR 00089 CBIN0281100 442 442 Processed 05/07/2023 702707403 RUPENDRAPANCHESHWAR (000000)
2 LALBARRA MP-38-003-043-001/199-A
(AMOLI) 		1738003043NRG24260620230726614 26/06/2023 DHANENDRA PANCHESHWAR 1738003043WL026390 DHANENDRA PANCHESHWAR 00089 CBIN0281100 442 442 Processed 05/07/2023 702707403 DHANENDRAPANCHESHWAR (000000)
SubTotal 884 884
3 LALBARRA MP-38-003-011-001/144
(BANDRI) 		1738003011NRG24260620230726448 26/06/2023 RAJENDRA VATTI 1738003011WL026387 RAJENDRA VATTI 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702707403 RAJENDRAVATTI (000000)
4 LALBARRA MP-38-003-011-001/236
(BANDRI) 		1738003011NRG24260620230726460 26/06/2023 tilakram 1738003011WL026387 tilakram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702707403 tilakram (000000)
5 LALBARRA MP-38-003-011-001/328
(BANDRI) 		1738003011NRG24260620230726476 26/06/2023 kishana 1738003011WL026387 kishana 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702707403 kishana (000000)
6 LALBARRA MP-38-003-011-001/328
(BANDRI) 		1738003011NRG24260620230726477 26/06/2023 someshvar 1738003011WL026387 someshvar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702707403 someshvar (000000)
7 LALBARRA MP-38-003-011-002/140
(BANDRI) 		1738003011NRG24260620230726503 26/06/2023 dharmendra 1738003011WL026388 dharmendra 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702707403 dharmendra (000000)
SubTotal 6630 6630
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_260623FTO_129218 Central Bank Of India CBIN0281100 LALBURRA 884
2 LALBARRA MP1738003_260623FTO_129218 Central Bank Of India CBIN0282672 KANJAI 6630

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