Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140423FTO_9175
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-38-003-054-001/175
(CHHATERA) 		1738003000NRG24140420230016583 14/04/2023 bhaiyalal 1738003WL000977 bhaiyalal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 639288932 bhaiyalal (000000)
2 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003000NRG24140420230016587 14/04/2023 shivprasad 1738003WL000977 shivprasad 00089 CBIN0281924 1326 1326 Processed 12/05/2023 639288932 shivprasad (000000)
3 LALBARRA MP-38-003-054-001/24-B
(CHHATERA) 		1738003000NRG24140420230016588 14/04/2023 ramprasadh 1738003WL000977 ramprasadh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 639288932 ramprasadh (000000)
4 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003000NRG24140420230016592 14/04/2023 yasula 1738003WL000977 yasula 00089 CBIN0281924 1326 1326 Processed 12/05/2023 639288932 yasula (000000)
5 LALBARRA MP-38-003-054-001/60-A
(CHHATERA) 		1738003000NRG24140420230016594 14/04/2023 sunita 1738003WL000977 sunita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 639288932 sunita (000000)
SubTotal 6630 6630
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_140423FTO_9175 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630

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