Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623FTO_128451
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-38-003-035-001/189-A
(JAM) 		1738003035NRG24260620230724827 26/06/2023 sumit 1738003035WL026358 sumit 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702711562 sumit (000000)
2 LALBARRA MP-38-003-035-001/340
(JAM) 		1738003035NRG24260620230724831 26/06/2023 mahesh 1738003035WL026358 mahesh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702711562 mahesh (000000)
3 LALBARRA MP-38-003-035-001/580-A
(JAM) 		1738003035NRG24260620230724839 26/06/2023 chaitu 1738003035WL026358 chaitu 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702711562 chaitu (000000)
4 LALBARRA MP-38-003-035-001/75
(JAM) 		1738003035NRG24260620230724818 26/06/2023 bhaktraj 1738003035WL026357 bhaktraj 00089 CBIN0281982 884 884 Processed 05/07/2023 702711562 bhaktraj (000000)
5 LALBARRA MP-38-003-035-001/854
(JAM) 		1738003035NRG24260620230724848 26/06/2023 sanjay 1738003035WL026358 sanjay 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702711562 sanjay (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260623FTO_128451 Central Bank Of India CBIN0281982 JAM 6188

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