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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523FTO_25505
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-38-003-036-001/125-A
(BAHEGAON) 		1738003036NRG24010520230115518 01/05/2023 PARMESAWRI 1738003036WL006288 PARMESAWRI 00089 CBIN0281982 884 884 Processed 12/05/2023 640850598 PARMESAWRI (000000)
2 LALBARRA MP-38-003-036-001/25-B
(BAHEGAON) 		1738003036NRG24010520230115526 01/05/2023 MEENA 1738003036WL006288 MEENA 00089 CBIN0281982 884 884 Processed 12/05/2023 640850598 MEENA (000000)
3 LALBARRA MP-38-003-036-001/51
(BAHEGAON) 		1738003036NRG24010520230115528 01/05/2023 durgesh 1738003036WL006288 durgesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640850598 durgesh (000000)
4 LALBARRA MP-38-003-036-001/66
(BAHEGAON) 		1738003036NRG24010520230115531 01/05/2023 Pustkala 1738003036WL006288 Pustkala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640850598 Pustkala (000000)
5 LALBARRA MP-38-003-036-001/78
(BAHEGAON) 		1738003036NRG24010520230115534 01/05/2023 Purnima 1738003036WL006288 Purnima 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640850598 Purnima (000000)
6 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003036NRG24010520230115537 01/05/2023 Shanta 1738003036WL006288 Shanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640850598 Shanta (000000)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523FTO_25505 Central Bank Of India CBIN0281982 JAM 7072

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