Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180523FTO_47291
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-38-003-023-001/293
(TEKADI LO) 		1738003023NRG22160520232442914 18/05/2023 rekha 1738003WL0196222 rekha 00051 MAHB0000795 1737 1737 Rejected 25/05/2023 866514709 No Such Account
SubTotal 1737 1737
2 LALBARRA MP-38-003-042-001/1106
(PANDHARWANI) 		1738003042NRG22160520232442760 18/05/2023 chandrakala 1738003WL0196199 chandrakala 00089 CBIN0281100 1158 1158 Rejected 25/05/2023 866514709 Account closed
SubTotal 1158 1158
3 LALBARRA MP-38-003-038-002/69
(CHHINDLAI) 		1738003038NRG22160520232442765 18/05/2023 rameshwar 1738003WL0196201 rameshwar 00089 CBIN0281982 1930 1930 Rejected 25/05/2023 866514709 Account closed
SubTotal 1930 1930
4 LALBARRA MP-38-003-062-001/104
(LAWADA) 		1738003062NRG22160520232442759 18/05/2023 ravishankar 1738003WL0196198 ravishankar 00089 CBIN0281986 1158 1158 Rejected 25/05/2023 866514709 Account closed
5 LALBARRA MP-38-003-062-001/104
(LAWADA) 		1738003062NRG22160520232442758 18/05/2023 ravishankar 1738003WL0196198 ravishankar 00089 CBIN0281986 1158 1158 Rejected 25/05/2023 866514709 Account closed
SubTotal 2316 2316
6 LALBARRA MP-38-003-063-001/130
(BIRSOLA) 		1738003063NRG22180520232442919 18/05/2023 Rani 1738003WL0196224 Rani 00176 IDIB000B567 965 965 Rejected 25/05/2023 866514709 No Such Account
7 LALBARRA MP-38-003-063-001/130
(BIRSOLA) 		1738003063NRG22180520232442918 18/05/2023 Rani 1738003WL0196224 Rani 00176 IDIB000B567 1930 1930 Rejected 25/05/2023 866514709 No Such Account
SubTotal 2895 2895
8 LALBARRA MP-38-003-063-001/31
(BIRSOLA) 		1738003063NRG22180520232442920 18/05/2023 aarti 1738003WL0196224 aarti 00415 SBIN0012150 1158 1158 Rejected 25/05/2023 866514709 Account closed
SubTotal 1158 1158
Total 11194 11194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523FTO_47291 Bank of Maharastra MAHB0000795 KHAMARIA 1737
2 LALBARRA MP1738003_180523FTO_47291 Central Bank Of India CBIN0281100 LALBURRA 1158
3 LALBARRA MP1738003_180523FTO_47291 Central Bank Of India CBIN0281982 JAM 1930
4 LALBARRA MP1738003_180523FTO_47291 Central Bank Of India CBIN0281986 GARHA (KANKI) 2316
5 LALBARRA MP1738003_180523FTO_47291 Indian Bank IDIB000B567 Balaghat 2895
6 LALBARRA MP1738003_180523FTO_47291 State Bank of India SBIN0012150 LALBURRA 1158

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