Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090723FTO_156977
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-38-003-056-001/176
(CHANDPURI) 		1738003056NRG24090720230834113 09/07/2023 Dhurpta 1738003WL0030221 Dhurpta 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211583892 Dhurpta (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-026-001/400
(KATANGJHARI) 		1738003026NRG24090720230835214 09/07/2023 sujit kumar 1738003WL0030303 sujit kumar 00415 SBIN0000499 3094 3094 Processed 28/07/2023 211583892 sujitkumar (000000)
SubTotal 3094 3094
3 LALBARRA MP-38-003-026-001/212
(KATANGJHARI) 		1738003026NRG24090720230835215 09/07/2023 SUNITA 1738003WL0030303 SUNITA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211583892 SUNITA (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090723FTO_156977 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
2 LALBARRA MP1738003_090723FTO_156977 State Bank of India SBIN0000499 WARASEONI 3094
3 LALBARRA MP1738003_090723FTO_156977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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