Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030823FTO_202343
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) 		1738003045NRG24030820230890395 03/08/2023 praful 1738003045WL035086 praful 00089 CBIN0281039 1105 1105 Processed 10/08/2023 454476189 praful (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24030820230890385 03/08/2023 kanta bai 1738003045WL035084 kanta bai 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454476189 kantabai (000000)
3 LALBARRA MP-38-003-045-001/569-A
(GARRA) 		1738003045NRG24030820230890396 03/08/2023 baban shenday 1738003045WL035086 baban shenday 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454476189 babanshenday (000000)
SubTotal 2210 2210
4 LALBARRA MP-38-003-045-001/24-C
(GARRA) 		1738003045NRG24030820230890389 03/08/2023 MAUSAM 1738003045WL035084 MAUSAM 00415 SBIN0000499 1105 1105 Processed 10/08/2023 454476189 MAUSAM (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030823FTO_202343 Central Bank Of India CBIN0281039 BALAGHAT 1105
2 LALBARRA MP1738003_030823FTO_202343 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
3 LALBARRA MP1738003_030823FTO_202343 State Bank of India SBIN0000499 WARASEONI 1105

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