Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623FTO_126634
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-38-003-017-001/404
(GANESHPUR) 		1738003017NRG24250620230711954 25/06/2023 Bhaduram 1738003WL0025977 Bhaduram 00051 MAHB0000795 3315 3315 Rejected 28/06/2023 591027679 Account closed
SubTotal 3315 3315
2 LALBARRA MP-38-003-038-002/93-B
(CHHINDLAI) 		1738003038NRG24230620230690895 25/06/2023 Hemchand 1738003WL0025352 Hemchand 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027679 Hemchand (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623FTO_126634 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_250623FTO_126634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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