Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300523FTO_64933
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-38-003-010-003/157-B
(TENGNIKHURD) 		1738003010NRG24300520230387173 30/05/2023 Sima 1738003010WL016589 Sima 00089 CBIN0281982 1326 1326 Processed 07/06/2023 134481875 Sima (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003010NRG24300520230387176 30/05/2023 lata 1738003010WL016589 lata 00089 CBIN0282672 1326 1326 Processed 07/06/2023 134481875 lata (000000)
3 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24300520230387183 30/05/2023 Kiran kumre 1738003010WL016589 Kiran kumre 00089 CBIN0282672 1326 1326 Processed 07/06/2023 134481875 Kirankumre (000000)
4 LALBARRA MP-38-003-010-003/188
(TENGNIKHURD) 		1738003010NRG24300520230387185 30/05/2023 Bhagan 1738003010WL016589 Bhagan 00089 CBIN0282672 1326 1326 Processed 07/06/2023 134481875 Bhagan (000000)
5 LALBARRA MP-38-003-010-003/188
(TENGNIKHURD) 		1738003010NRG24300520230387186 30/05/2023 kamlesh 1738003010WL016589 kamlesh 00089 CBIN0282672 1326 1326 Processed 07/06/2023 134481875 kamlesh (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300523FTO_64933 Central Bank Of India CBIN0281982 JAM 1326
2 LALBARRA MP1738003_300523FTO_64933 Central Bank Of India CBIN0282672 KANJAI 5304

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