Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300923FTO_297069
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-38-003-010-003/123-B
(TENGNIKHURD) 		1738003010NRG24300920230947822 30/09/2023 udelal 1738003010WL042694 udelal 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294284950 udelal (000000)
2 LALBARRA MP-38-003-010-003/5-B
(TENGNIKHURD) 		1738003010NRG24300920230947847 30/09/2023 mahesh 1738003010WL042694 mahesh 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294284950 mahesh (000000)
3 LALBARRA MP-38-003-010-003/62-A
(TENGNIKHURD) 		1738003010NRG24300920230947853 30/09/2023 chandrakumar 1738003010WL042694 chandrakumar 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294284950 chandrakumar (000000)
4 LALBARRA MP-38-003-010-003/82
(TENGNIKHURD) 		1738003010NRG24300920230947862 30/09/2023 Kastura 1738003010WL042694 Kastura 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294284950 Kastura (000000)
SubTotal 4420 4420
5 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003023NRG24300920230947663 30/09/2023 ujjawal 1738003023WL042682 ujjawal 00415 SBIN0012150 1547 1547 Processed 09/11/2023 294284950 ujjawal (000000)
SubTotal 1547 1547
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300923FTO_297069 Central Bank Of India CBIN0282672 KANJAI 4420
2 LALBARRA MP1738003_300923FTO_297069 State Bank of India SBIN0012150 LALBURRA 1547

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