Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180823FTO_224595
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-38-003-073-001/128
(BORI) 		1738003073NRG24180820230902150 18/08/2023 PRATIBHA 1738003073WL036934 PRATIBHA 00089 CBIN0281100 1105 1105 Processed 25/08/2023 728192642 PRATIBHA (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-066-001/102-B
(KANJAI) 		1738003066NRG24180820230902040 18/08/2023 RAMESH 1738003066WL036911 RAMESH 00089 CBIN0282672 1326 1326 Processed 25/08/2023 728192642 RAMESH (000000)
3 LALBARRA MP-38-003-066-001/408
(KANJAI) 		1738003066NRG24180820230902045 18/08/2023 meera bai 1738003066WL036911 meera bai 00089 CBIN0282672 1326 1326 Processed 25/08/2023 728192642 meerabai (000000)
SubTotal 2652 2652
4 LALBARRA MP-38-003-008-001/152-A
(PATHARSHAHI) 		1738003008NRG24180820230902210 18/08/2023 unan bai 1738003008WL036943 unan bai 00415 SBIN0012150 1547 1547 Processed 25/08/2023 728192642 unanbai (000000)
SubTotal 1547 1547
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180823FTO_224595 Central Bank Of India CBIN0281100 LALBURRA 1105
2 LALBARRA MP1738003_180823FTO_224595 Central Bank Of India CBIN0282672 KANJAI 2652
3 LALBARRA MP1738003_180823FTO_224595 State Bank of India SBIN0012150 LALBURRA 1547

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