Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_231223FTO_404481
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-38-003-041-001/122
(MANPUR) 		1738003041NRG23240520231807069 23/12/2023 kaushal 1738003WL0190962 kaushal 00089 CBIN0281100 204 204 Processed 11/03/2024 644328162 kaushal (000000)
2 LALBARRA MP-38-003-041-001/335
(MANPUR) 		1738003041NRG23240520231807074 23/12/2023 ANITA 1738003WL0190962 ANITA 00089 CBIN0281100 804 804 Processed 11/03/2024 644328162 ANITA (000000)
SubTotal 1008 1008
3 LALBARRA MP-38-003-034-001/167
(KHURPUDI) 		1738003034NRG23250720231809524 23/12/2023 ISHULAL NAGESHWAR 1738003WL0191745 ISHULAL NAGESHWAR 00415 SBIN0012150 612 612 Processed 11/03/2024 644328162 ISHULALNAGESHWAR (000000)
SubTotal 612 612
4 LALBARRA MP-38-003-041-001/64-C
(MANPUR) 		1738003041NRG23240520231807067 23/12/2023 Anil 1738003WL0190962 Anil 00703 AIRP0000001 1632 1632 Rejected 11/03/2024 644328162 A/c Blocked or Frozen
SubTotal 1632 1632
Total 3252 3252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_231223FTO_404481 Central Bank Of India CBIN0281100 LALBURRA 1008
2 LALBARRA MP1738003_231223FTO_404481 State Bank of India SBIN0012150 LALBURRA 612
3 LALBARRA MP1738003_231223FTO_404481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

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