Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623FTO_116538
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-38-003-005-002/97-A
(DHARAWASI) 		1738003000NRG24210620230663512 21/06/2023 nandkishore 1738003WL024624 nandkishore 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574685360 nandkishore (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-005-002/112
(DHARAWASI) 		1738003000NRG24210620230663449 21/06/2023 ramkalesh 1738003WL024624 ramkalesh 00089 CBIN0282672 1326 1326 Rejected 27/06/2023 574685360 Account closed
3 LALBARRA MP-38-003-005-002/263
(DHARAWASI) 		1738003000NRG24210620230663476 21/06/2023 Jadish 1738003WL024624 Jadish 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574685360 Jadish (000000)
4 LALBARRA MP-38-003-005-002/500
(DHARAWASI) 		1738003000NRG24210620230663500 21/06/2023 Kanagsigh 1738003WL024624 Kanagsigh 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574685360 Kanagsigh (000000)
5 LALBARRA MP-38-003-005-002/61
(DHARAWASI) 		1738003000NRG24210620230663504 21/06/2023 Jaislal 1738003WL024624 Jaislal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574685360 Jaislal (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_210623FTO_116538 Central Bank Of India CBIN0281982 JAM 1326
2 LALBARRA MP1738003_210623FTO_116538 Central Bank Of India CBIN0282672 KANJAI 5304

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