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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200823APB_FTO_227889
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-38-003-013-001/106
(MURJHAD) 		1738003013NRG24160820230899717 20/08/2023 babulal 1738003013WL036590 babulal 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728373820 babulal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-013-001/118
(MURJHAD) 		1738003013NRG24160820230899718 20/08/2023 radheshyam 1738003013WL036590 radheshyam 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728373820 radheshyam CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003013NRG24160820230899719 20/08/2023 mulchand 1738003013WL036590 mulchand 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728373820 mulchand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-013-001/204
(MURJHAD) 		1738003013NRG24160820230899720 20/08/2023 samrat 1738003013WL036590 samrat 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728373820 samrat CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-013-001/41
(MURJHAD) 		1738003013NRG24160820230899721 20/08/2023 pustkala 1738003013WL036590 pustkala 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728373820 pustkala CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
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_200823APB_FTO_227889 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630

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