Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:50:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_071023FTO_308288
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-38-003-025-001/313
(LOHARA) 		1738003025NRG24071020230958988 07/10/2023 bhaulal 1738003025WL043960 bhaulal 00051 MAHB0000795 3315 3315 Processed 09/11/2023 304780478 bhaulal (000000)
2 LALBARRA MP-38-003-027-001/113
(NAITRA) 		1738003027NRG24071020230959975 07/10/2023 bhagchand 1738003027WL044096 bhagchand 00051 MAHB0000795 1547 1547 Processed 09/11/2023 304780478 bhagchand (000000)
3 LALBARRA MP-38-003-048-001/542
(KOPE) 		1738003048NRG24071020230960572 07/10/2023 Sarita Patle 1738003048WL044177 Sarita Patle 00051 MAHB0000795 221 221 Processed 09/11/2023 304780478 SaritaPatle (000000)
4 LALBARRA MP-38-003-049-001/415
(PATHRI) 		1738003049NRG24061020230958745 07/10/2023 Ruplta 1738003049WL043911 Ruplta 00051 MAHB0000795 663 663 Processed 09/11/2023 304780478 Ruplta (000000)
5 LALBARRA MP-38-003-049-001/489
(PATHRI) 		1738003049NRG24061020230958748 07/10/2023 Beniram 1738003049WL043911 Beniram 00051 MAHB0000795 663 663 Processed 09/11/2023 304780478 Beniram (000000)
6 LALBARRA MP-38-003-049-001/98
(PATHRI) 		1738003049NRG24061020230958751 07/10/2023 santilal 1738003049WL043911 santilal 00051 MAHB0000795 663 663 Processed 09/11/2023 304780478 santilal (000000)
7 LALBARRA MP-38-003-061-001/97-A
(PIPARIYA BAD) 		1738003061NRG24071020230959971 07/10/2023 GAYATRI 1738003061WL044094 GAYATRI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304780478 GAYATRI (000000)
SubTotal 8177 8177
8 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24071020230959969 07/10/2023 UTTAM 1738003061WL044092 UTTAM 00354 PUNB0641900 1105 1105 Processed 10/11/2023 304780478 UTTAM (000000)
SubTotal 1105 1105
9 LALBARRA MP-38-003-014-001/292-A
(BAHIYATIKUR) 		1738003014NRG24071020230959513 07/10/2023 Dharmendra 1738003014WL044010 Dharmendra 00415 SBIN0012150 221 221 Processed 09/11/2023 304780478 Dharmendra (000000)
SubTotal 221 221
10 LALBARRA MP-38-003-014-002/102-A
(BAHIYATIKUR) 		1738003014NRG24071020230959514 07/10/2023 Rameshwari Meshram 1738003014WL044010 Rameshwari Meshram 00697 BKID0MG1301 221 221 Processed 09/11/2023 304780478 RameshwariMeshram (000000)
SubTotal 221 221
11 LALBARRA MP-38-003-014-002/102-B
(BAHIYATIKUR) 		1738003014NRG24071020230959517 07/10/2023 NARENDRA 1738003014WL044011 NARENDRA 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 304780478 NARENDRA (000000)
SubTotal 221 221
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_071023FTO_308288 Bank of Maharastra MAHB0000795 KHAMARIA 8177
2 LALBARRA MP1738003_071023FTO_308288 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
3 LALBARRA MP1738003_071023FTO_308288 State Bank of India SBIN0012150 LALBURRA 221
4 LALBARRA MP1738003_071023FTO_308288 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 221
5 LALBARRA MP1738003_071023FTO_308288 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 221

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