Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_150623FTO_94411
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-38-003-017-001/205
(GANESHPUR) 		1738003017NRG24150620230579640 15/06/2023 Radhelal 1738003017WL022290 Radhelal 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184287 Radhelal (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-019-001/270-C
(DHEPERA) 		1738003019NRG24150620230580541 15/06/2023 sanjay 1738003019WL022316 sanjay 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184287 sanjay (000000)
3 LALBARRA MP-38-003-019-001/279
(DHEPERA) 		1738003019NRG24150620230580543 15/06/2023 dharamlal 1738003019WL022316 dharamlal 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184287 dharamlal (000000)
4 LALBARRA MP-38-003-019-001/85
(DHEPERA) 		1738003019NRG24150620230580551 15/06/2023 sundarlal 1738003019WL022316 sundarlal 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184287 sundarlal (000000)
5 LALBARRA MP-38-003-019-001/85-A
(DHEPERA) 		1738003019NRG24150620230580553 15/06/2023 sobhan 1738003019WL022316 sobhan 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184287 sobhan (000000)
SubTotal 5304 5304
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_150623FTO_94411 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_150623FTO_94411 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304

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