Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290723FTO_193813
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-38-003-063-001/165
(BIRSOLA) 		1738003000NRG24290720230885778 29/07/2023 Nevaram Nakhate 1738003WL0034260 Nevaram Nakhate 00089 CBIN0281924 221 221 Processed 02/08/2023 299059108 NevaramNakhate (000000)
2 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003000NRG24290720230885777 29/07/2023 Yuvram 1738003WL0034260 Yuvram 00089 CBIN0281924 1105 1105 Processed 02/08/2023 299059108 Yuvram (000000)
3 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003000NRG24290720230885776 29/07/2023 Yuvram 1738003WL0034260 Yuvram 00089 CBIN0281924 884 884 Processed 02/08/2023 299059108 Yuvram (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290723FTO_193813 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2210

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