Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250923FTO_287685
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-38-003-023-001/366-B
(TEKADI LO) 		1738003023NRG24240920230941729 25/09/2023 dileshwer 1738003023WL041840 dileshwer 00051 MAHB0000795 1547 1547 Processed 10/11/2023 309427188 dileshwer (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-019-001/143
(DHEPERA) 		1738003019NRG24210920230938493 25/09/2023 DURGAJI 1738003019WL041380 DURGAJI 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427188 DURGAJI (000000)
3 LALBARRA MP-38-003-019-001/175
(DHEPERA) 		1738003019NRG24210920230938495 25/09/2023 janki 1738003019WL041380 janki 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427188 janki (000000)
4 LALBARRA MP-38-003-019-001/42
(DHEPERA) 		1738003019NRG24210920230938512 25/09/2023 pradip 1738003019WL041380 pradip 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427188 pradip (000000)
5 LALBARRA MP-38-003-019-001/428
(DHEPERA) 		1738003019NRG24210920230938513 25/09/2023 dinesh 1738003019WL041380 dinesh 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427188 dinesh (000000)
6 LALBARRA MP-38-003-019-001/442-A
(DHEPERA) 		1738003019NRG24210920230938514 25/09/2023 ranglal 1738003019WL041380 ranglal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309427188 ranglal (000000)
SubTotal 6630 6630
7 LALBARRA MP-38-003-011-001/14
(BANDRI) 		1738003011NRG24250920230942039 25/09/2023 sesharam 1738003011WL041887 sesharam 00089 CBIN0282672 1105 1105 Processed 10/11/2023 309427188 sesharam (000000)
8 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003011NRG24250920230942046 25/09/2023 TEJRAM 1738003011WL041887 TEJRAM 00089 CBIN0282672 1105 1105 Processed 10/11/2023 309427188 TEJRAM (000000)
9 LALBARRA MP-38-003-011-001/72
(BANDRI) 		1738003011NRG24250920230942049 25/09/2023 youraj 1738003011WL041887 youraj 00089 CBIN0282672 663 663 Processed 10/11/2023 309427188 youraj (000000)
SubTotal 2873 2873
10 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003023NRG24240920230941724 25/09/2023 ujjawal 1738003023WL041840 ujjawal 00415 SBIN0012150 1547 1547 Processed 10/11/2023 309427188 ujjawal (000000)
SubTotal 1547 1547
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250923FTO_287685 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_250923FTO_287685 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
3 LALBARRA MP1738003_250923FTO_287685 Central Bank Of India CBIN0282672 KANJAI 2873
4 LALBARRA MP1738003_250923FTO_287685 State Bank of India SBIN0012150 LALBURRA 1547

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