Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_111223FTO_384868
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-38-003-055-001/340-A
(NILJI) 		1738003055NRG24111220231136522 11/12/2023 khilendra 1738003055WL054468 khilendra 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462662540 khilendra (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-041-001/161
(MANPUR) 		1738003000NRG24111220231138518 11/12/2023 Bijali 1738003WL054556 Bijali 00089 CBIN0281100 3315 3315 Processed 29/02/2024 462662540 Bijali (000000)
3 LALBARRA MP-38-003-041-001/61-C
(MANPUR) 		1738003000NRG24111220231138528 11/12/2023 Vivek Mahajan 1738003WL054556 Vivek Mahajan 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462662540 VivekMahajan (000000)
SubTotal 4641 4641
4 LALBARRA MP-38-003-019-001/317
(DHEPERA) 		1738003019NRG24101220231135955 11/12/2023 omkar 1738003019WL054435 omkar 00089 CBIN0281924 663 663 Processed 29/02/2024 462662540 omkar (000000)
SubTotal 663 663
5 LALBARRA MP-38-003-035-001/521-D
(JAM) 		1738003000NRG24111220231138486 11/12/2023 kavita 1738003WL054555 kavita 00089 CBIN0281982 884 884 Processed 29/02/2024 462662540 kavita (000000)
6 LALBARRA MP-38-003-035-001/751
(JAM) 		1738003035NRG24111220231137749 11/12/2023 yuraj 1738003035WL054524 yuraj 00089 CBIN0281982 1547 1547 Rejected 12/03/2024 Account closed
7 LALBARRA MP-38-003-035-001/756
(JAM) 		1738003000NRG24111220231138496 11/12/2023 narendra 1738003WL054555 narendra 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462662540 narendra (000000)
SubTotal 3536 3536
8 LALBARRA MP-38-003-062-001/289
(LAWADA) 		1738003062NRG24101220231135247 11/12/2023 Balaram 1738003062WL054408 Balaram 00089 CBIN0281986 3315 3315 Processed 29/02/2024 462662540 Balaram (000000)
9 LALBARRA MP-38-003-062-001/321
(LAWADA) 		1738003062NRG24101220231135254 11/12/2023 Savitri 1738003062WL054409 Savitri 00089 CBIN0281986 3315 3315 Processed 29/02/2024 462662540 Savitri (000000)
SubTotal 6630 6630
10 LALBARRA MP-38-003-035-001/808-B
(JAM) 		1738003000NRG24111220231138501 11/12/2023 Chandrakala Singeshwar 1738003WL054555 Chandrakala Singeshwar 00688 FINO0001001 663 663 Processed 29/02/2024 462662540 ChandrakalaSingeshwar (000000)
SubTotal 663 663
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_111223FTO_384868 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_111223FTO_384868 Central Bank Of India CBIN0281100 LALBURRA 4641
3 LALBARRA MP1738003_111223FTO_384868 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 663
4 LALBARRA MP1738003_111223FTO_384868 Central Bank Of India CBIN0281982 JAM 3536
5 LALBARRA MP1738003_111223FTO_384868 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
6 LALBARRA MP1738003_111223FTO_384868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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