Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090923FTO_258732
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-38-003-022-001/177
(SALHE LA) 		1738003000NRG24090920230925022 09/09/2023 shivprasad 1738003WL039673 shivprasad 00089 CBIN0281100 663 663 Processed 13/09/2023 179391819 shivprasad (000000)
2 LALBARRA MP-38-003-022-001/24
(SALHE LA) 		1738003000NRG24090920230925027 09/09/2023 Urmila 1738003WL039673 Urmila 00089 CBIN0281100 663 663 Processed 13/09/2023 179391819 Urmila (000000)
3 LALBARRA MP-38-003-022-001/288
(SALHE LA) 		1738003000NRG24090920230925033 09/09/2023 chainlal pancheshwar 1738003WL039673 chainlal pancheshwar 00089 CBIN0281100 663 663 Processed 13/09/2023 179391819 chainlalpancheshwar (000000)
4 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24090920230925059 09/09/2023 rohit 1738003WL039673 rohit 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179391819 rohit (000000)
5 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003000NRG24090920230925064 09/09/2023 mohansingh 1738003WL039673 mohansingh 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179391819 mohansingh (000000)
6 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003000NRG24090920230925068 09/09/2023 birsingh 1738003WL039673 birsingh 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179391819 birsingh (000000)
7 LALBARRA MP-38-003-057-001/116
(ATRI) 		1738003000NRG24090920230924971 09/09/2023 RANI 1738003WL039672 RANI 00089 CBIN0281100 884 884 Processed 13/09/2023 179391819 RANI (000000)
SubTotal 6188 6188
8 LALBARRA MP-38-003-057-001/10
(ATRI) 		1738003000NRG24090920230924970 09/09/2023 kajal 1738003WL039672 kajal 00415 SBIN0012150 884 884 Processed 13/09/2023 179391819 kajal (000000)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090923FTO_258732 Central Bank Of India CBIN0281100 LALBURRA 6188
2 LALBARRA MP1738003_090923FTO_258732 State Bank of India SBIN0012150 LALBURRA 884

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