Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140823FTO_218615
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-38-003-045-001/539-B
(GARRA) 		1738003045NRG24140820230898458 14/08/2023 praful 1738003045WL036384 praful 00089 CBIN0281039 1326 1326 Processed 23/08/2023 678741258 praful (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-045-001/1-D
(GARRA) 		1738003045NRG24140820230898399 14/08/2023 ravita 1738003045WL036378 ravita 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678741258 ravita (000000)
3 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24140820230898439 14/08/2023 kanta bai 1738003045WL036382 kanta bai 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678741258 kantabai (000000)
4 LALBARRA MP-38-003-045-001/1655-A
(GARRA) 		1738003045NRG24140820230898403 14/08/2023 saivanti bai 1738003045WL036378 saivanti bai 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678741258 saivantibai (000000)
5 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003045NRG24140820230898461 14/08/2023 ashish 1738003045WL036384 ashish 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678741258 ashish (000000)
SubTotal 5304 5304
6 LALBARRA MP-38-003-011-002/68
(BANDRI) 		1738003011NRG24140820230898497 14/08/2023 sandeep 1738003011WL036388 sandeep 00089 CBIN0282672 221 221 Processed 23/08/2023 678741258 sandeep (000000)
SubTotal 221 221
7 LALBARRA MP-38-003-045-001/24-C
(GARRA) 		1738003045NRG24140820230898448 14/08/2023 MAUSAM 1738003045WL036383 MAUSAM 00415 SBIN0000499 1326 1326 Processed 23/08/2023 678741258 MAUSAM (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140823FTO_218615 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_140823FTO_218615 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
3 LALBARRA MP1738003_140823FTO_218615 Central Bank Of India CBIN0282672 KANJAI 221
4 LALBARRA MP1738003_140823FTO_218615 State Bank of India SBIN0000499 WARASEONI 1326

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