Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723FTO_152141
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-38-003-057-001/30
(ATRI) 		1738003057NRG24060720230826279 06/07/2023 ganeshi 1738003WL0029772 ganeshi 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186665 ganeshi (000000)
2 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003057NRG24060720230826281 06/07/2023 ganeshi 1738003WL0029772 ganeshi 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186665 ganeshi (000000)
3 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003057NRG24060720230826282 06/07/2023 ganeshi 1738003WL0029772 ganeshi 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807186665 ganeshi (000000)
4 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003057NRG24060720230826283 06/07/2023 ganeshi 1738003WL0029772 ganeshi 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807186665 ganeshi (000000)
5 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003057NRG24060720230826280 06/07/2023 sunil 1738003WL0029772 sunil 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186665 sunil (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723FTO_152141 Central Bank Of India CBIN0281100 LALBURRA 6188

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