Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160923FTO_268157
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-38-003-039-001/208
(BABARIYA) 		1738003039NRG24160920230931865 16/09/2023 seklal 1738003039WL040472 seklal 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309552324 seklal (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-010-003/191-A
(TENGNIKHURD) 		1738003010NRG24160920230931676 16/09/2023 KHILESHVRI 1738003010WL040447 KHILESHVRI 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309552324 KHILESHVRI (000000)
SubTotal 3094 3094
3 LALBARRA MP-38-003-039-001/55-B
(BABARIYA) 		1738003039NRG24160920230931870 16/09/2023 DIPAK 1738003039WL040472 DIPAK 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309552324 DIPAK (000000)
SubTotal 1547 1547
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160923FTO_268157 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_160923FTO_268157 India Post Payments Bank IPOS0000001 Balaghat 3094
3 LALBARRA MP1738003_160923FTO_268157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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