Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060923FTO_254560
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-38-003-026-001/444-A
(KATANGJHARI) 		1738003026NRG24060920230921985 06/09/2023 rahul 1738003WL0039289 rahul 00051 MAHB0000721 1547 1547 Processed 13/09/2023 178186184 rahul (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-054-001/137-A
(CHHATERA) 		1738003000NRG24060920230921987 06/09/2023 gohansing 1738003WL0039290 gohansing 00089 CBIN0281924 1326 1326 Processed 13/09/2023 178186184 gohansing (000000)
3 LALBARRA MP-38-003-063-001/165
(BIRSOLA) 		1738003063NRG24050920230920537 06/09/2023 Nevaram Nakhate 1738003WL0039106 Nevaram Nakhate 00089 CBIN0281924 1105 1105 Processed 13/09/2023 178186184 NevaramNakhate (000000)
SubTotal 2431 2431
4 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003000NRG24060920230921990 06/09/2023 ramesh 1738003WL0039292 ramesh 00089 CBIN0281982 884 884 Processed 13/09/2023 178186184 ramesh (000000)
SubTotal 884 884
5 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24060920230921992 06/09/2023 Nandkishor Kusram 1738003WL0039293 Nandkishor Kusram 00089 CBIN0281986 1326 1326 Rejected 16/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24060920230921991 06/09/2023 Nandkishor Kusram 1738003WL0039293 Nandkishor Kusram 00089 CBIN0281986 221 221 Rejected 16/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7 LALBARRA MP-38-003-056-001/249
(CHANDPURI) 		1738003000NRG24060920230921973 06/09/2023 deenaram 1738003WL0039285 deenaram 00089 CBIN0281986 1326 1326 Processed 13/09/2023 178186184 deenaram (000000)
SubTotal 2873 2873
8 LALBARRA MP-38-003-007-001/337-A
(NAGPURA) 		1738003000NRG24060920230922033 06/09/2023 sobharam 1738003WL0039301 sobharam 00089 CBIN0282672 1326 1326 Rejected 16/09/2023 Account closed
9 LALBARRA MP-38-003-007-001/592
(NAGPURA) 		1738003007NRG24060920230922210 06/09/2023 ramesh kumar 1738003WL0039326 ramesh kumar 00089 CBIN0282672 1326 1326 Rejected 16/09/2023 Account closed
SubTotal 2652 2652
10 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003011NRG24060920230922059 06/09/2023 Rajesh 1738003WL0039306 Rajesh 00415 SBIN0012150 1326 1326 Processed 13/09/2023 178186184 Rajesh (000000)
11 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003011NRG24060920230922058 06/09/2023 Rajesh 1738003WL0039306 Rajesh 00415 SBIN0012150 1326 1326 Processed 13/09/2023 178186184 Rajesh (000000)
12 LALBARRA MP-38-003-026-001/461-A
(KATANGJHARI) 		1738003026NRG24190720230869289 06/09/2023 alka 1738003WL0032415 alka 00415 SBIN0012150 3094 3094 Processed 13/09/2023 178186184 alka (000000)
13 LALBARRA MP-38-003-042-001/1205
(PANDHARWANI) 		1738003000NRG24060920230921988 06/09/2023 vineeta 1738003WL0039291 vineeta 00415 SBIN0012150 3315 3315 Processed 13/09/2023 178186184 vineeta (000000)
14 LALBARRA MP-38-003-042-001/1205
(PANDHARWANI) 		1738003000NRG24060920230921989 06/09/2023 vineeta 1738003WL0039291 vineeta 00415 SBIN0012150 3315 3315 Processed 13/09/2023 178186184 vineeta (000000)
15 LALBARRA MP-38-003-042-001/717
(PANDHARWANI) 		1738003042NRG24060920230922111 06/09/2023 meera bai 1738003WL0039310 meera bai 00415 SBIN0012150 1989 1989 Processed 13/09/2023 178186184 meerabai (000000)
SubTotal 14365 14365
16 LALBARRA MP-38-003-026-001/494
(KATANGJHARI) 		1738003026NRG24060920230921986 06/09/2023 chhaman bai 1738003WL0039289 chhaman bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178186184 chhamanbai (000000)
SubTotal 1326 1326
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060923FTO_254560 Bank of Maharastra MAHB0000721 BUDBUDA 1547
2 LALBARRA MP1738003_060923FTO_254560 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2431
3 LALBARRA MP1738003_060923FTO_254560 Central Bank Of India CBIN0281982 JAM 884
4 LALBARRA MP1738003_060923FTO_254560 Central Bank Of India CBIN0281986 GARHA (KANKI) 2873
5 LALBARRA MP1738003_060923FTO_254560 Central Bank Of India CBIN0282672 KANJAI 2652
6 LALBARRA MP1738003_060923FTO_254560 State Bank of India SBIN0012150 LALBURRA 14365
7 LALBARRA MP1738003_060923FTO_254560 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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