Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210923FTO_280769
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-38-003-074-001/241-A
(RAMPURI) 		1738003074NRG24210920230938209 21/09/2023 rajendra 1738003074WL041323 rajendra 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309470987 rajendra (000000)
2 LALBARRA MP-38-003-074-002/122
(RAMPURI) 		1738003074NRG24210920230938217 21/09/2023 SUNIL 1738003074WL041323 SUNIL 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309470987 SUNIL (000000)
3 LALBARRA MP-38-003-074-002/124
(RAMPURI) 		1738003074NRG24210920230938218 21/09/2023 RAMPRASHAD 1738003074WL041323 RAMPRASHAD 00089 CBIN0281982 1105 1105 Processed 10/11/2023 309470987 RAMPRASHAD (000000)
4 LALBARRA MP-38-003-074-002/189
(RAMPURI) 		1738003074NRG24210920230938221 21/09/2023 prabhu dayal 1738003074WL041323 prabhu dayal 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309470987 prabhudayal (000000)
5 LALBARRA MP-38-003-074-002/240
(RAMPURI) 		1738003074NRG24210920230938226 21/09/2023 CHHOTELAL 1738003074WL041323 CHHOTELAL 00089 CBIN0281982 1326 1326 Processed 10/11/2023 309470987 CHHOTELAL (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210923FTO_280769 Central Bank Of India CBIN0281982 JAM 6409

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