Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:57:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160423FTO_9968
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-38-003-014-001/292-A
(BAHIYATIKUR) 		1738003000NRG24160420230021853 16/04/2023 Dharmendra 1738003WL001266 Dharmendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649479256 Dharmendra (000000)
2 LALBARRA MP-38-003-014-001/292-A
(BAHIYATIKUR) 		1738003000NRG24160420230021854 16/04/2023 Rosani 1738003WL001266 Rosani 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649479256 Rosani (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-014-001/256
(BAHIYATIKUR) 		1738003000NRG24160420230021850 16/04/2023 sukvan 1738003WL001266 sukvan 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 649479256 sukvan (000000)
4 LALBARRA MP-38-003-014-001/374
(BAHIYATIKUR) 		1738003000NRG24160420230021862 16/04/2023 radhelal 1738003WL001266 radhelal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 649479256 radhelal (000000)
5 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003000NRG24160420230021870 16/04/2023 PRAMBATTI 1738003WL001266 PRAMBATTI 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 649479256 PRAMBATTI (000000)
6 LALBARRA MP-38-003-014-002/46
(BAHIYATIKUR) 		1738003000NRG24160420230021872 16/04/2023 brajlal 1738003WL001266 brajlal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 649479256 brajlal (000000)
SubTotal 5304 5304
7 LALBARRA MP-38-003-014-001/178-B
(BAHIYATIKUR) 		1738003000NRG24160420230021847 16/04/2023 savrupchand 1738003WL001266 savrupchand 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649479256 savrupchand (000000)
8 LALBARRA MP-38-003-014-001/375
(BAHIYATIKUR) 		1738003000NRG24160420230021864 16/04/2023 Yashvanta 1738003WL001266 Yashvanta 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649479256 Yashvanta (000000)
9 LALBARRA MP-38-003-014-002/102-A
(BAHIYATIKUR) 		1738003000NRG24160420230021867 16/04/2023 ummed 1738003WL001266 ummed 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649479256 ummed (000000)
10 LALBARRA MP-38-003-014-002/102-B
(BAHIYATIKUR) 		1738003000NRG24160420230021868 16/04/2023 NARENDRA 1738003WL001266 NARENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649479256 NARENDRA (000000)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160423FTO_9968 State Bank of India SBIN0012150 LALBURRA 2652
2 LALBARRA MP1738003_160423FTO_9968 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5304
3 LALBARRA MP1738003_160423FTO_9968 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 5304

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