Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170623FTO_100657
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-38-003-013-001/315
(MURJHAD) 		1738003013NRG24170620230596448 17/06/2023 Sunita 1738003013WL022740 Sunita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513830599 Sunita (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-013-001/467
(MURJHAD) 		1738003013NRG24170620230596456 17/06/2023 Khemansingh 1738003013WL022740 Khemansingh 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513830599 Khemansingh (000000)
3 LALBARRA MP-38-003-013-001/482
(MURJHAD) 		1738003013NRG24150620230571154 17/06/2023 premlal 1738003013WL022036 premlal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513830599 premlal (000000)
4 LALBARRA MP-38-003-013-002/424
(MURJHAD) 		1738003013NRG24150620230571354 17/06/2023 Pustkala 1738003013WL022042 Pustkala 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513830599 Pustkala (000000)
5 LALBARRA MP-38-003-013-002/490
(MURJHAD) 		1738003013NRG24150620230571160 17/06/2023 mankaran 1738003013WL022036 mankaran 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513830599 mankaran (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_170623FTO_100657 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_170623FTO_100657 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304

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