Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240923FTO_286166
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-38-003-006-001/228
(KHARI) 		1738003006NRG24230920230940265 24/09/2023 NIRMALA 1738003WL0041653 NIRMALA 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309427639 NIRMALA (000000)
2 LALBARRA MP-38-003-006-001/274
(KHARI) 		1738003006NRG24230920230940266 24/09/2023 Rajni 1738003WL0041653 Rajni 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309427639 Rajni (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-017-001/404
(GANESHPUR) 		1738003017NRG24230920230939940 24/09/2023 Bhaduram Pancheshwar 1738003WL0041602 Bhaduram Pancheshwar 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309427639 BhaduramPancheshwar (000000)
SubTotal 3315 3315
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240923FTO_286166 State Bank of India SBIN0012150 LALBURRA 2652
2 LALBARRA MP1738003_240923FTO_286166 India Post Payments Bank IPOS0000001 Balaghat 3315

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