Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_311223FTO_414877
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-38-003-026-001/692
(KATANGJHARI) 		1738003000NRG24311220231257803 31/12/2023 tarun 1738003WL058416 tarun 00051 MAHB0000795 884 884 Processed 13/03/2024 685418908 tarun (000000)
SubTotal 884 884
2 LALBARRA MP-38-003-026-001/55
(KATANGJHARI) 		1738003000NRG24311220231257791 31/12/2023 Jiran Bai 1738003WL058416 Jiran Bai 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685418908 JiranBai (000000)
SubTotal 1105 1105
3 LALBARRA MP-38-003-013-001/137
(MURJHAD) 		1738003000NRG24311220231257814 31/12/2023 Kanchan 1738003WL058417 Kanchan 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685418908 Kanchan (000000)
4 LALBARRA MP-38-003-013-001/162
(MURJHAD) 		1738003000NRG24311220231257821 31/12/2023 Saheblal 1738003WL058417 Saheblal 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685418908 Saheblal (000000)
5 LALBARRA MP-38-003-013-001/175
(MURJHAD) 		1738003000NRG24311220231257827 31/12/2023 Ravindra 1738003WL058417 Ravindra 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685418908 Ravindra (000000)
6 LALBARRA MP-38-003-013-001/252
(MURJHAD) 		1738003000NRG24311220231257855 31/12/2023 Kala Bai 1738003WL058417 Kala Bai 00089 CBIN0281924 442 442 Processed 13/03/2024 685418908 KalaBai (000000)
7 LALBARRA MP-38-003-013-001/254
(MURJHAD) 		1738003000NRG24311220231257856 31/12/2023 kamlesh 1738003WL058417 kamlesh 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685418908 kamlesh (000000)
8 LALBARRA MP-38-003-013-001/355-A
(MURJHAD) 		1738003000NRG24311220231257873 31/12/2023 Satish Nagpure 1738003WL058417 Satish Nagpure 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685418908 SatishNagpure (000000)
SubTotal 5967 5967
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_311223FTO_414877 Bank of Maharastra MAHB0000795 KHAMARIA 884
2 LALBARRA MP1738003_311223FTO_414877 Central Bank Of India CBIN0281100 LALBURRA 1105
3 LALBARRA MP1738003_311223FTO_414877 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5967

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