Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220923FTO_281738
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-38-003-010-003/20-A
(TENGNIKHURD) 		1738003010NRG24220920230938882 22/09/2023 yogesh 1738003010WL041446 yogesh 00089 CBIN0282672 1326 1326 Processed 10/11/2023 309460301 yogesh (000000)
2 LALBARRA MP-38-003-010-003/25
(TENGNIKHURD) 		1738003010NRG24220920230938888 22/09/2023 sita 1738003010WL041446 sita 00089 CBIN0282672 1326 1326 Processed 10/11/2023 309460301 sita (000000)
3 LALBARRA MP-38-003-010-003/5-B
(TENGNIKHURD) 		1738003010NRG24220920230938902 22/09/2023 mahesh 1738003010WL041446 mahesh 00089 CBIN0282672 1326 1326 Processed 10/11/2023 309460301 mahesh (000000)
4 LALBARRA MP-38-003-010-003/82
(TENGNIKHURD) 		1738003010NRG24220920230938912 22/09/2023 Kastura 1738003010WL041446 Kastura 00089 CBIN0282672 1326 1326 Processed 10/11/2023 309460301 Kastura (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-010-003/27-C
(TENGNIKHURD) 		1738003010NRG24220920230938891 22/09/2023 Ramprasad Pandre 1738003010WL041446 Ramprasad Pandre 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460301 RamprasadPandre (000000)
SubTotal 1326 1326
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_220923FTO_281738 Central Bank Of India CBIN0282672 KANJAI 5304
2 LALBARRA MP1738003_220923FTO_281738 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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