Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140423FTO_9157
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-38-003-074-002/107
(RAMPURI) 		1738003000NRG24140420230016468 14/04/2023 REETA 1738003WL000973 REETA 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270324 REETA (000000)
2 LALBARRA MP-38-003-074-002/111-A
(RAMPURI) 		1738003000NRG24140420230016470 14/04/2023 ajay 1738003WL000973 ajay 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270324 ajay (000000)
3 LALBARRA MP-38-003-074-002/121-A
(RAMPURI) 		1738003000NRG24140420230016472 14/04/2023 surendra 1738003WL000973 surendra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270324 surendra (000000)
4 LALBARRA MP-38-003-074-002/317
(RAMPURI) 		1738003000NRG24140420230016475 14/04/2023 bhumeshwari 1738003WL000973 bhumeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270324 bhumeshwari (000000)
5 LALBARRA MP-38-003-074-002/317
(RAMPURI) 		1738003000NRG24140420230016474 14/04/2023 jaiyandra 1738003WL000973 jaiyandra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 639270324 jaiyandra (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140423FTO_9157 Central Bank Of India CBIN0281982 JAM 6630

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