Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100823FTO_214103
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-38-003-039-001/208
(BABARIYA) 		1738003039NRG24100820230895075 10/08/2023 seklal 1738003039WL035809 seklal 00089 CBIN0281100 2652 2652 Processed 18/08/2023 589732850 seklal (000000)
2 LALBARRA MP-38-003-067-001/115-A
(GHOTI) 		1738003067NRG24100820230895333 10/08/2023 Mahesh Kukde 1738003067WL035842 Mahesh Kukde 00089 CBIN0281100 2210 2210 Processed 18/08/2023 589732850 MaheshKukde (000000)
3 LALBARRA MP-38-003-067-001/23-A
(GHOTI) 		1738003067NRG24100820230895330 10/08/2023 ashok 1738003067WL035841 ashok 00089 CBIN0281100 3536 3536 Processed 18/08/2023 589732850 ashok (000000)
4 LALBARRA MP-38-003-067-001/478
(GHOTI) 		1738003067NRG24100820230895320 10/08/2023 ghansyam 1738003067WL035838 ghansyam 00089 CBIN0281100 3536 3536 Processed 18/08/2023 589732850 ghansyam (000000)
SubTotal 11934 11934
5 LALBARRA MP-38-003-005-001/410-A
(DHARAWASI) 		1738003005NRG24100820230895450 10/08/2023 rameshwari 1738003005WL035867 rameshwari 00089 CBIN0282672 2652 2652 Processed 18/08/2023 589732850 rameshwari (000000)
6 LALBARRA MP-38-003-005-001/410-A
(DHARAWASI) 		1738003005NRG24100820230895449 10/08/2023 ravishankar 1738003005WL035867 ravishankar 00089 CBIN0282672 2652 2652 Processed 18/08/2023 589732850 ravishankar (000000)
SubTotal 5304 5304
7 LALBARRA MP-38-003-009-002/40-B
(RANIKUTHAR) 		1738003009NRG24100820230895455 10/08/2023 dinesh 1738003009WL035870 dinesh 00415 SBIN0012150 3315 3315 Processed 18/08/2023 589732850 dinesh (000000)
8 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003023NRG24100820230895740 10/08/2023 ujjawal 1738003023WL035931 ujjawal 00415 SBIN0012150 884 884 Processed 18/08/2023 589732850 ujjawal (000000)
SubTotal 4199 4199
9 LALBARRA MP-38-003-067-001/23-A
(GHOTI) 		1738003067NRG24100820230895331 10/08/2023 Krishnakumar 1738003067WL035841 Krishnakumar 00468 UBIN0559440 3536 3536 Processed 18/08/2023 589732850 Krishnakumar (000000)
SubTotal 3536 3536
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100823FTO_214103 Central Bank Of India CBIN0281100 LALBURRA 11934
2 LALBARRA MP1738003_100823FTO_214103 Central Bank Of India CBIN0282672 KANJAI 5304
3 LALBARRA MP1738003_100823FTO_214103 State Bank of India SBIN0012150 LALBURRA 4199
4 LALBARRA MP1738003_100823FTO_214103 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3536

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