Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030823FTO_201449
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-38-003-058-001/246-B
(TENGNI KALAN) 		1738003000NRG24030820230890208 03/08/2023 Youraj 1738003WL035061 Youraj 00089 CBIN0281100 884 884 Processed 10/08/2023 454476222 Youraj (000000)
2 LALBARRA MP-38-003-060-001/132
(DADIYA) 		1738003000NRG24030820230890190 03/08/2023 AMARBATI LAXMICHAND BAHESHWAR 1738003WL035056 AMARBATI LAXMICHAND BAHESHWAR 00089 CBIN0281100 884 884 Processed 10/08/2023 454476222 AMARBATILAXMICHANDBAHESHWAR (000000)
3 LALBARRA MP-38-003-060-001/464
(DADIYA) 		1738003000NRG24030820230890201 03/08/2023 YAKIN DHABALE 1738003WL035056 YAKIN DHABALE 00089 CBIN0281100 1768 1768 Processed 10/08/2023 454476222 YAKINDHABALE (000000)
SubTotal 3536 3536
4 LALBARRA MP-38-003-060-001/132-A
(DADIYA) 		1738003000NRG24030820230890193 03/08/2023 Roshani 1738003WL035056 Roshani 00415 SBIN0012150 884 884 Processed 10/08/2023 454476222 Roshani (000000)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030823FTO_201449 Central Bank Of India CBIN0281100 LALBURRA 3536
2 LALBARRA MP1738003_030823FTO_201449 State Bank of India SBIN0012150 LALBURRA 884

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