Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_271023FTO_334794
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-38-003-014-001/265
(BAHIYATIKUR) 		1738003000NRG24271020231031231 27/10/2023 madhu 1738003WL049086 madhu 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 304963102 madhu (000000)
2 LALBARRA MP-38-003-014-001/314
(BAHIYATIKUR) 		1738003000NRG24271020231031249 27/10/2023 SUSTKALA 1738003WL049086 SUSTKALA 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 304963102 SUSTKALA (000000)
3 LALBARRA MP-38-003-014-001/322
(BAHIYATIKUR) 		1738003000NRG24271020231031252 27/10/2023 DEVENDRA R 1738003WL049086 DEVENDRA R 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 304963102 DEVENDRAR (000000)
4 LALBARRA MP-38-003-014-002/135
(BAHIYATIKUR) 		1738003000NRG24271020231031268 27/10/2023 develal 1738003WL049086 develal 00697 BKID0MG1301 221 221 Processed 09/11/2023 304963102 develal (000000)
5 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003000NRG24271020231031275 27/10/2023 Atul 1738003WL049086 Atul 00697 BKID0MG1301 221 221 Processed 09/11/2023 304963102 Atul (000000)
6 LALBARRA MP-38-003-014-002/23
(BAHIYATIKUR) 		1738003000NRG24271020231031279 27/10/2023 SHURICHAND 1738003WL049086 SHURICHAND 00697 BKID0MG1301 442 442 Processed 09/11/2023 304963102 SHURICHAND (000000)
7 LALBARRA MP-38-003-014-002/40
(BAHIYATIKUR) 		1738003000NRG24271020231031288 27/10/2023 Panchfula 1738003WL049086 Panchfula 00697 BKID0MG1301 221 221 Processed 09/11/2023 304963102 Panchfula (000000)
8 LALBARRA MP-38-003-015-001/91
(BALHARPUR) 		1738003000NRG24271020231031304 27/10/2023 ganesh 1738003WL049087 ganesh 00697 BKID0MG1301 663 663 Processed 09/11/2023 304963102 ganesh (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271023FTO_334794 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5083

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