Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170623FTO_100409
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-38-003-005-002/517
(DHARAWASI) 		1738003005NRG24170620230607208 17/06/2023 Dileshwar 1738003005WL023017 Dileshwar 00089 CBIN0281982 1547 1547 Processed 23/06/2023 513841681 Dileshwar (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-005-002/323-A
(DHARAWASI) 		1738003005NRG24170620230607185 17/06/2023 Jyoti 1738003005WL023017 Jyoti 00089 CBIN0282672 1547 1547 Processed 23/06/2023 513841681 Jyoti (000000)
3 LALBARRA MP-38-003-005-002/323-A
(DHARAWASI) 		1738003005NRG24170620230607184 17/06/2023 lokesh 1738003005WL023017 lokesh 00089 CBIN0282672 1547 1547 Processed 23/06/2023 513841681 lokesh (000000)
4 LALBARRA MP-38-003-005-002/45
(DHARAWASI) 		1738003005NRG24170620230607197 17/06/2023 Syamlal 1738003005WL023017 Syamlal 00089 CBIN0282672 1547 1547 Processed 23/06/2023 513841681 Syamlal (000000)
5 LALBARRA MP-38-003-005-002/464
(DHARAWASI) 		1738003005NRG24170620230607200 17/06/2023 rambati 1738003005WL023017 rambati 00089 CBIN0282672 1547 1547 Processed 23/06/2023 513841681 rambati (000000)
6 LALBARRA MP-38-003-005-002/478
(DHARAWASI) 		1738003005NRG24170620230607202 17/06/2023 jagram 1738003005WL023017 jagram 00089 CBIN0282672 1547 1547 Processed 23/06/2023 513841681 jagram (000000)
7 LALBARRA MP-38-003-005-002/478
(DHARAWASI) 		1738003005NRG24170620230607201 17/06/2023 Sukwanti 1738003005WL023017 Sukwanti 00089 CBIN0282672 1547 1547 Processed 23/06/2023 513841681 Sukwanti (000000)
8 LALBARRA MP-38-003-005-002/499
(DHARAWASI) 		1738003005NRG24170620230607206 17/06/2023 Sankumar 1738003005WL023017 Sankumar 00089 CBIN0282672 1547 1547 Processed 23/06/2023 513841681 Sankumar (000000)
SubTotal 10829 10829
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170623FTO_100409 Central Bank Of India CBIN0281982 JAM 1547
2 LALBARRA MP1738003_170623FTO_100409 Central Bank Of India CBIN0282672 KANJAI 10829

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