Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150523FTO_43263
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-38-003-071-001/629
(KANKI) 		1738003071NRG23150520231805453 15/05/2023 durga pagarvar 1738003WL0190558 durga pagarvar 00089 CBIN0281986 1020 1020 Processed 20/05/2023 787526489 durgapagarvar (000000)
2 LALBARRA MP-38-003-071-001/629
(KANKI) 		1738003071NRG23150520231805454 15/05/2023 durga pagarvar 1738003WL0190558 durga pagarvar 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787526489 durgapagarvar (000000)
3 LALBARRA MP-38-003-071-001/629
(KANKI) 		1738003071NRG23150520231805455 15/05/2023 durga pagarvar 1738003WL0190558 durga pagarvar 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787526489 durgapagarvar (000000)
4 LALBARRA MP-38-003-071-001/629
(KANKI) 		1738003071NRG23150520231805456 15/05/2023 durga pagarvar 1738003WL0190558 durga pagarvar 00089 CBIN0281986 816 816 Processed 20/05/2023 787526489 durgapagarvar (000000)
5 LALBARRA MP-38-003-071-001/680
(KANKI) 		1738003071NRG23150520231805457 15/05/2023 Ramesh 1738003WL0190558 Ramesh 00089 CBIN0281986 3060 3060 Processed 20/05/2023 787526489 Ramesh (000000)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150523FTO_43263 Central Bank Of India CBIN0281986 GARHA (KANKI) 7344

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