Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010423FTO_698
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-38-003-034-001/249-B
(KHURPUDI) 		1738003000NRG23010420231787645 01/04/2023 SHASHILATA NOHAR PATLE 1738003WL189108 SHASHILATA NOHAR PATLE 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531061211 SHASHILATANOHARPATLE (000000)
SubTotal 1224 1224
2 LALBARRA MP-38-003-034-001/44-A
(KHURPUDI) 		1738003000NRG23010420231787655 01/04/2023 NARENDRA 1738003WL189108 NARENDRA 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061211 NARENDRA (000000)
3 LALBARRA MP-38-003-034-001/88
(KHURPUDI) 		1738003000NRG23010420231787671 01/04/2023 SHYAMBAT 1738003WL189108 SHYAMBAT 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061211 SHYAMBAT (000000)
SubTotal 2448 2448
4 LALBARRA MP-38-003-034-001/121-A
(KHURPUDI) 		1738003000NRG23010420231787616 01/04/2023 SANTOSH 1738003WL189108 SANTOSH 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061211 SANTOSH (000000)
5 LALBARRA MP-38-003-034-001/235-B
(KHURPUDI) 		1738003000NRG23010420231787642 01/04/2023 aasha 1738003WL189108 aasha 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061211 aasha (000000)
6 LALBARRA MP-38-003-034-001/28-A
(KHURPUDI) 		1738003000NRG23010420231787648 01/04/2023 SANGEETA 1738003WL189108 SANGEETA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061211 SANGEETA (000000)
7 LALBARRA MP-38-003-034-001/39-B
(KHURPUDI) 		1738003000NRG23010420231787651 01/04/2023 SOMBATI 1738003WL189108 SOMBATI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061211 SOMBATI (000000)
8 LALBARRA MP-38-003-034-001/92-A
(KHURPUDI) 		1738003000NRG23010420231787674 01/04/2023 JITENDRA 1738003WL189108 JITENDRA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061211 JITENDRA (000000)
SubTotal 6120 6120
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423FTO_698 Central Bank Of India CBIN0281100 LALBURRA 1224
2 LALBARRA MP1738003_010423FTO_698 Central Bank Of India CBIN0281982 JAM 2448
3 LALBARRA MP1738003_010423FTO_698 State Bank of India SBIN0012150 LALBURRA 6120

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