Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230923FTO_284714
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-38-003-029-001/298
(BADGAON) 		1738003029NRG24230920230940164 23/09/2023 ramkali 1738003029WL041632 ramkali 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309460303 ramkali (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-039-001/208
(BABARIYA) 		1738003039NRG24230920230939809 23/09/2023 seklal 1738003039WL041589 seklal 00089 CBIN0281100 884 884 Processed 10/11/2023 309460303 seklal (000000)
SubTotal 884 884
3 LALBARRA MP-38-003-039-001/523
(BABARIYA) 		1738003039NRG24230920230939813 23/09/2023 PRAMOD 1738003039WL041589 PRAMOD 00703 AIRP0000001 884 884 Processed 10/11/2023 309460303 PRAMOD (000000)
4 LALBARRA MP-38-003-039-001/55-B
(BABARIYA) 		1738003039NRG24230920230939814 23/09/2023 DIPAK 1738003039WL041589 DIPAK 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309460303 DIPAK (000000)
SubTotal 2431 2431
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230923FTO_284714 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_230923FTO_284714 Central Bank Of India CBIN0281100 LALBURRA 884
3 LALBARRA MP1738003_230923FTO_284714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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