Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723FTO_153309
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-38-003-048-001/276
(KOPE) 		1738003048NRG24070720230828706 07/07/2023 Mausam kumle 1738003048WL029926 Mausam kumle 00051 MAHB0000795 1105 1105 Processed 13/07/2023 844186824 Mausamkumle (000000)
2 LALBARRA MP-38-003-048-001/326-A
(KOPE) 		1738003048NRG24070720230828713 07/07/2023 Geeta Achare 1738003048WL029926 Geeta Achare 00051 MAHB0000795 1105 1105 Processed 13/07/2023 844186824 GeetaAchare (000000)
3 LALBARRA MP-38-003-048-001/337-C
(KOPE) 		1738003048NRG24070720230828714 07/07/2023 sima nageswar 1738003048WL029926 sima nageswar 00051 MAHB0000795 884 884 Processed 13/07/2023 844186824 simanageswar (000000)
4 LALBARRA MP-38-003-048-001/542
(KOPE) 		1738003048NRG24070720230828446 07/07/2023 Sarita Patle 1738003048WL029909 Sarita Patle 00051 MAHB0000795 884 884 Processed 13/07/2023 844186824 SaritaPatle (000000)
5 LALBARRA MP-38-003-053-002/69
(RATEGAON) 		1738003053NRG24070720230828565 07/07/2023 Radhika 1738003053WL029922 Radhika 00051 MAHB0000795 884 884 Processed 13/07/2023 844186824 Radhika (000000)
SubTotal 4862 4862
6 LALBARRA MP-38-003-041-001/299-A
(MANPUR) 		1738003041NRG24070720230828738 07/07/2023 Sangita Singre 1738003041WL029927 Sangita Singre 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844186824 SangitaSingre (000000)
7 LALBARRA MP-38-003-041-001/72
(MANPUR) 		1738003041NRG24070720230828739 07/07/2023 gandhi 1738003041WL029927 gandhi 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844186824 gandhi (000000)
8 LALBARRA MP-38-003-041-001/86-D
(MANPUR) 		1738003041NRG24070720230828740 07/07/2023 dipak 1738003041WL029927 dipak 00089 CBIN0281100 1326 1326 Processed 13/07/2023 844186824 dipak (000000)
SubTotal 3978 3978
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723FTO_153309 Bank of Maharastra MAHB0000795 KHAMARIA 4862
2 LALBARRA MP1738003_070723FTO_153309 Central Bank Of India CBIN0281100 LALBURRA 3978

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