Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300423FTO_23949
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-38-003-054-001/100
(CHHATERA) 		1738003054NRG24300420230105874 30/04/2023 sevakram ninhave 1738003054WL005830 sevakram ninhave 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346413 sevakramninhave (000000)
2 LALBARRA MP-38-003-054-001/189
(CHHATERA) 		1738003054NRG24300420230105882 30/04/2023 rajkumar 1738003054WL005830 rajkumar 00089 CBIN0281924 221 221 Processed 12/05/2023 641346413 rajkumar (000000)
3 LALBARRA MP-38-003-054-001/194
(CHHATERA) 		1738003054NRG24300420230105883 30/04/2023 rajkanya 1738003054WL005830 rajkanya 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346413 rajkanya (000000)
4 LALBARRA MP-38-003-054-001/195
(CHHATERA) 		1738003054NRG24300420230105884 30/04/2023 sulochana 1738003054WL005830 sulochana 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641346413 sulochana (000000)
SubTotal 4199 4199
5 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003054NRG24300420230105879 30/04/2023 sanu 1738003054WL005830 sanu 00415 SBIN0006964 1326 1326 Processed 12/05/2023 641346413 sanu (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300423FTO_23949 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4199
2 LALBARRA MP1738003_300423FTO_23949 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326

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