Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190923FTO_274955
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-38-003-039-002/62
(BABARIYA) 		1738003000NRG24190920230935950 19/09/2023 santlal 1738003WL040982 santlal 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309492916 santlal (000000)
2 LALBARRA MP-38-003-039-002/64
(BABARIYA) 		1738003000NRG24190920230935952 19/09/2023 Ritu 1738003WL040982 Ritu 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309492916 Ritu (000000)
3 LALBARRA MP-38-003-060-001/272-B
(DADIYA) 		1738003000NRG24190920230935965 19/09/2023 SATISH NAGESHWAR 1738003WL040986 SATISH NAGESHWAR 00089 CBIN0281100 884 884 Processed 10/11/2023 309492916 SATISHNAGESHWAR (000000)
SubTotal 3094 3094
4 LALBARRA MP-38-003-060-001/524-A
(DADIYA) 		1738003000NRG24190920230935966 19/09/2023 CHHABILAL CHOUHAN 1738003WL040986 CHHABILAL CHOUHAN 00089 CBIN0281982 663 663 Processed 10/11/2023 309492916 CHHABILALCHOUHAN (000000)
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190923FTO_274955 Central Bank Of India CBIN0281100 LALBURRA 3094
2 LALBARRA MP1738003_190923FTO_274955 Central Bank Of India CBIN0281982 JAM 663

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