Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_251023FTO_330920
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-38-003-026-001/263
(KATANGJHARI) 		1738003000NRG24251020231015600 25/10/2023 akash kosre 1738003WL048434 akash kosre 00051 MAHB0000721 442 442 Processed 09/11/2023 291204807 akashkosre (000000)
SubTotal 442 442
2 LALBARRA MP-38-003-026-001/208
(KATANGJHARI) 		1738003000NRG24251020231015598 25/10/2023 Vijay 1738003WL048434 Vijay 00089 CBIN0281785 442 442 Processed 09/11/2023 291204807 Vijay (000000)
SubTotal 442 442
3 LALBARRA MP-38-003-020-001/75
(SALHE MO) 		1738003000NRG24251020231015725 25/10/2023 Meena 1738003WL048437 Meena 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291204807 Meena (000000)
SubTotal 1105 1105
4 LALBARRA MP-38-003-026-001/612-A
(KATANGJHARI) 		1738003000NRG24251020231015619 25/10/2023 GAYTREE 1738003WL048434 GAYTREE 00415 SBIN0006027 442 442 Processed 09/11/2023 291204807 GAYTREE (000000)
SubTotal 442 442
5 LALBARRA MP-38-003-073-001/33
(BORI) 		1738003073NRG24251020231015456 25/10/2023 durga sirsam 1738003073WL048418 durga sirsam 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291204807 durgasirsam (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-034-001/191-A
(KHURPUDI) 		1738003034NRG24251020231015555 25/10/2023 LOKESH BISEN 1738003034WL048428 LOKESH BISEN 00691 IPOS0000001 221 221 Processed 09/11/2023 291204807 LOKESHBISEN (000000)
SubTotal 221 221
7 LALBARRA MP-38-003-026-001/371-A
(KATANGJHARI) 		1738003000NRG24251020231015605 25/10/2023 Taran 1738003WL048434 Taran 00697 BKID0MG1301 221 221 Processed 09/11/2023 291204807 Taran (000000)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_251023FTO_330920 Bank of Maharastra MAHB0000721 BUDBUDA 442
2 LALBARRA MP1738003_251023FTO_330920 Central Bank Of India CBIN0281785 WARASEONI 442
3 LALBARRA MP1738003_251023FTO_330920 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
4 LALBARRA MP1738003_251023FTO_330920 State Bank of India SBIN0006027 KATANGI 442
5 LALBARRA MP1738003_251023FTO_330920 State Bank of India SBIN0012150 LALBURRA 1326
6 LALBARRA MP1738003_251023FTO_330920 India Post Payments Bank IPOS0000001 Balaghat 221
7 LALBARRA MP1738003_251023FTO_330920 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 221

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