Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030423FTO_1854
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-38-003-033-001/1001
(MOHGAON DH) 		1738003033NRG23290320231768946 03/04/2023 vinay 1738003033WL188037 vinay 00089 CBIN0281924 1020 1020 Processed 06/05/2023 530985940 vinay (000000)
2 LALBARRA MP-38-003-033-001/471
(MOHGAON DH) 		1738003033NRG23290320231768947 03/04/2023 munni 1738003033WL188037 munni 00089 CBIN0281924 1020 1020 Processed 06/05/2023 530985940 munni (000000)
SubTotal 2040 2040
3 LALBARRA MP-38-003-005-002/123
(DHARAWASI) 		1738003005NRG23010420231786599 03/04/2023 Neetesh 1738003005WL189044 Neetesh 00089 CBIN0281982 204 204 Processed 06/05/2023 530985940 Neetesh (000000)
4 LALBARRA MP-38-003-005-002/123
(DHARAWASI) 		1738003005NRG23010420231786598 03/04/2023 Neetesh 1738003005WL189044 Neetesh 00089 CBIN0281982 816 816 Processed 06/05/2023 530985940 Neetesh (000000)
SubTotal 1020 1020
5 LALBARRA MP-38-003-005-001/172
(DHARAWASI) 		1738003005NRG23010420231786591 03/04/2023 kasan 1738003005WL189044 kasan 00089 CBIN0282672 204 204 Processed 06/05/2023 530985940 kasan (000000)
6 LALBARRA MP-38-003-005-001/455
(DHARAWASI) 		1738003005NRG23010420231786595 03/04/2023 jagbati 1738003005WL189044 jagbati 00089 CBIN0282672 204 204 Processed 06/05/2023 530985940 jagbati (000000)
7 LALBARRA MP-38-003-005-001/455
(DHARAWASI) 		1738003005NRG23010420231786594 03/04/2023 jagbati 1738003005WL189044 jagbati 00089 CBIN0282672 816 816 Processed 06/05/2023 530985940 jagbati (000000)
SubTotal 1224 1224
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030423FTO_1854 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2040
2 LALBARRA MP1738003_030423FTO_1854 Central Bank Of India CBIN0281982 JAM 1020
3 LALBARRA MP1738003_030423FTO_1854 Central Bank Of India CBIN0282672 KANJAI 1224

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