Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_231123FTO_362693
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-38-003-045-001/134
(GARRA) 		1738003045NRG24221120231103811 23/11/2023 Hansabai 1738003045WL052412 Hansabai 00089 CBIN0281986 663 663 Processed 01/01/2024 324159220 Hansabai (000000)
2 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003045NRG24221120231103766 23/11/2023 devansh 1738003045WL052407 devansh 00089 CBIN0281986 442 442 Processed 01/01/2024 324159220 devansh (000000)
SubTotal 1105 1105
3 LALBARRA MP-38-003-065-001/166-A
(BHANDAMURRI) 		1738003065NRG24231120231103892 23/11/2023 Santlal Gadheshwar 1738003065WL052421 Santlal Gadheshwar 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324159220 SantlalGadheshwar (000000)
4 LALBARRA MP-38-003-065-001/4
(BHANDAMURRI) 		1738003065NRG24231120231103900 23/11/2023 Rahul 1738003065WL052421 Rahul 00089 CBIN0282672 1547 1547 Processed 01/01/2024 324159220 Rahul (000000)
SubTotal 3094 3094
5 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24221120231103815 23/11/2023 Aman 1738003045WL052412 Aman 00415 SBIN0002828 663 663 Processed 01/01/2024 324159220 Aman (000000)
6 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24221120231103814 23/11/2023 Anuj 1738003045WL052412 Anuj 00415 SBIN0002828 663 663 Processed 01/01/2024 324159220 Anuj (000000)
7 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003045NRG24221120231103818 23/11/2023 Raju 1738003045WL052412 Raju 00415 SBIN0002828 663 663 Processed 01/01/2024 324159220 Raju (000000)
SubTotal 1989 1989
8 LALBARRA MP-38-003-039-001/193-B
(BABARIYA) 		1738003039NRG24221120231103711 23/11/2023 MUKESH 1738003039WL052403 MUKESH 00415 SBIN0012150 1547 1547 Processed 01/01/2024 324159220 MUKESH (000000)
SubTotal 1547 1547
9 LALBARRA MP-38-003-039-001/168-B
(BABARIYA) 		1738003039NRG24221120231103706 23/11/2023 Khilendra 1738003039WL052403 Khilendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324159220 Khilendra (000000)
SubTotal 1547 1547
10 LALBARRA MP-38-003-039-001/98-D
(BABARIYA) 		1738003039NRG24221120231103747 23/11/2023 Pradip 1738003039WL052403 Pradip 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324159220 Pradip (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_231123FTO_362693 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
2 LALBARRA MP1738003_231123FTO_362693 Central Bank Of India CBIN0282672 KANJAI 3094
3 LALBARRA MP1738003_231123FTO_362693 State Bank of India SBIN0002828 BARGHAT 1989
4 LALBARRA MP1738003_231123FTO_362693 State Bank of India SBIN0012150 LALBURRA 1547
5 LALBARRA MP1738003_231123FTO_362693 India Post Payments Bank IPOS0000001 Balaghat 1547
6 LALBARRA MP1738003_231123FTO_362693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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