Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_191223FTO_397780
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-38-003-029-001/225
(BADGAON) 		1738003029NRG24181220231165821 19/12/2023 laxmi 1738003029WL055610 laxmi 00051 MAHB0000795 884 884 Processed 11/03/2024 644811167 laxmi (000000)
2 LALBARRA MP-38-003-055-001/246
(NILJI) 		1738003055NRG24181220231167849 19/12/2023 dhaniram 1738003055WL055676 dhaniram 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644811167 dhaniram (000000)
3 LALBARRA MP-38-003-055-001/629-A
(NILJI) 		1738003055NRG24181220231167887 19/12/2023 SURENDRA 1738003055WL055676 SURENDRA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644811167 SURENDRA (000000)
SubTotal 3536 3536
4 LALBARRA MP-38-003-033-001/321
(MOHGAON DH) 		1738003000NRG24181220231170546 19/12/2023 premlal 1738003WL055779 premlal 00089 CBIN0281924 2210 2210 Processed 11/03/2024 644811167 premlal (000000)
5 LALBARRA MP-38-003-033-001/686
(MOHGAON DH) 		1738003000NRG24181220231170547 19/12/2023 dipchand 1738003WL055779 dipchand 00089 CBIN0281924 1105 1105 Processed 11/03/2024 644811167 dipchand (000000)
SubTotal 3315 3315
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_191223FTO_397780 Bank of Maharastra MAHB0000795 KHAMARIA 3536
2 LALBARRA MP1738003_191223FTO_397780 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315

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