Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180523FTO_47978
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-38-003-043-001/205
(AMOLI) 		1738003000NRG24180520230258150 18/05/2023 AJAY BAHESHWAR 1738003WL012217 AJAY BAHESHWAR 00089 CBIN0281100 442 442 Processed 25/05/2023 866524355 AJAYBAHESHWAR (000000)
SubTotal 442 442
2 LALBARRA MP-38-003-032-001/23
(SIHORA) 		1738003000NRG24180520230258094 18/05/2023 shivkumara 1738003WL012213 shivkumara 00089 CBIN0282672 1547 1547 Processed 25/05/2023 866524355 shivkumara (000000)
3 LALBARRA MP-38-003-032-001/371-A
(SIHORA) 		1738003000NRG24180520230258101 18/05/2023 PUSHPA SURYAKANT MANESHWAR 1738003WL012213 PUSHPA SURYAKANT MANESHWAR 00089 CBIN0282672 1547 1547 Processed 25/05/2023 866524355 PUSHPASURYAKANTMANESHWAR (000000)
SubTotal 3094 3094
4 LALBARRA MP-38-003-032-001/172-A
(SIHORA) 		1738003000NRG24180520230258086 18/05/2023 jeevan 1738003WL012213 jeevan 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866524355 jeevan (000000)
SubTotal 1547 1547
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523FTO_47978 Central Bank Of India CBIN0281100 LALBURRA 442
2 LALBARRA MP1738003_180523FTO_47978 Central Bank Of India CBIN0282672 KANJAI 3094
3 LALBARRA MP1738003_180523FTO_47978 State Bank of India SBIN0012150 LALBURRA 1547

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