Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140923APB_FTO_265682
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-38-003-050-001/313
(KAMTHI) 		1738003050NRG24140920230930217 14/09/2023 yogesh 1738003050WL040280 yogesh 00051 MAHB0000795 1326 1326 Processed 21/09/2023 332032828 yogesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-033-001/1005-A
(MOHGAON DH) 		1738003033NRG24120920230927593 14/09/2023 kamal 1738003033WL039980 kamal 00089 CBIN0281924 3094 3094 Processed 21/09/2023 332032828 kamal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-033-001/1048
(MOHGAON DH) 		1738003033NRG24120920230927614 14/09/2023 bhagrathi 1738003033WL039982 bhagrathi 00089 CBIN0281924 1989 1989 Processed 21/09/2023 332032828 bhagrathi CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/1048
(MOHGAON DH) 		1738003033NRG24140920230930576 14/09/2023 dhanvanta 1738003033WL040325 dhanvanta 00089 CBIN0281924 1989 1989 Processed 21/09/2023 332032828 dhanvanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/941
(MOHGAON DH) 		1738003033NRG24120920230927592 14/09/2023 laxmichand 1738003033WL039979 laxmichand 00089 CBIN0281924 3315 3315 Processed 21/09/2023 332032828 laxmichand CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
6 LALBARRA MP-38-003-010-003/97-A
(TENGNIKHURD) 		1738003010NRG24140920230930308 14/09/2023 Mahendra 1738003010WL040291 Mahendra 00089 CBIN0282672 2431 2431 Processed 21/09/2023 332032828 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
7 LALBARRA MP-38-003-050-001/177-A
(KAMTHI) 		1738003050NRG24140920230930216 14/09/2023 PINKI 1738003050WL040280 PINKI 00415 SBIN0012150 1326 1326 Processed 21/09/2023 332032828 PINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140923APB_FTO_265682 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_140923APB_FTO_265682 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10387
3 LALBARRA MP1738003_140923APB_FTO_265682 Central Bank Of India CBIN0282672 KANJAI 2431
4 LALBARRA MP1738003_140923APB_FTO_265682 State Bank of India SBIN0012150 LALBURRA 1326

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