Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020923FTO_246993
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-38-003-041-001/58-A
(MANPUR) 		1738003000NRG24020920230917397 02/09/2023 Ghanshayam 1738003WL038755 Ghanshayam 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067109578 Ghanshayam (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-063-001/428
(BIRSOLA) 		1738003000NRG24020920230917387 02/09/2023 Chandrbhaga Nakhate 1738003WL038753 Chandrbhaga Nakhate 00089 CBIN0281924 1547 1547 Processed 07/09/2023 067109578 ChandrbhagaNakhate (000000)
SubTotal 1547 1547
3 LALBARRA MP-38-003-014-001/320
(BAHIYATIKUR) 		1738003000NRG24020920230917371 02/09/2023 kailash 1738003WL038752 kailash 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067109578 kailash (000000)
4 LALBARRA MP-38-003-014-001/346-A
(BAHIYATIKUR) 		1738003000NRG24020920230917372 02/09/2023 lalshiha 1738003WL038752 lalshiha 00697 BKID0MG1301 442 442 Processed 07/09/2023 067109578 lalshiha (000000)
5 LALBARRA MP-38-003-014-002/40
(BAHIYATIKUR) 		1738003000NRG24020920230917384 02/09/2023 Panchfula 1738003WL038752 Panchfula 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067109578 Panchfula (000000)
6 LALBARRA MP-38-003-014-002/7-A
(BAHIYATIKUR) 		1738003000NRG24020920230917386 02/09/2023 vinod 1738003WL038752 vinod 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067109578 vinod (000000)
SubTotal 3757 3757
7 LALBARRA MP-38-003-014-001/49-A
(BAHIYATIKUR) 		1738003000NRG24020920230917375 02/09/2023 surendra 1738003WL038752 surendra 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067109578 surendra (000000)
SubTotal 663 663
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020923FTO_246993 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_020923FTO_246993 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
3 LALBARRA MP1738003_020923FTO_246993 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3757
4 LALBARRA MP1738003_020923FTO_246993 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 663

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