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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_060723FTO_151988
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-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24060720230826043 06/07/2023 rameswar 1738003WL029762 rameswar 00089 CBIN0281100 884 884 Processed 12/07/2023 807186613 rameswar (000000)
SubTotal 884 884
2 LALBARRA MP-38-003-033-001/441
(MOHGAON DH) 		1738003000NRG24060720230826057 06/07/2023 shivlal 1738003WL029764 shivlal 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186613 shivlal (000000)
3 LALBARRA MP-38-003-033-001/966
(MOHGAON DH) 		1738003000NRG24060720230826071 06/07/2023 Gyaprasad Basene 1738003WL029764 Gyaprasad Basene 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186613 GyaprasadBasene (000000)
4 LALBARRA MP-38-003-033-001/966
(MOHGAON DH) 		1738003000NRG24060720230826070 06/07/2023 shivlal 1738003WL029764 shivlal 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186613 shivlal (000000)
5 LALBARRA MP-38-003-033-001/972
(MOHGAON DH) 		1738003000NRG24060720230826072 06/07/2023 honish 1738003WL029764 honish 00089 CBIN0281924 884 884 Processed 12/07/2023 807186613 honish (000000)
SubTotal 4862 4862
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723FTO_151988 Central Bank Of India CBIN0281100 LALBURRA 884
2 LALBARRA MP1738003_060723FTO_151988 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4862

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