Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020823FTO_200687
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-38-003-061-001/256
(PIPARIYA BAD) 		1738003061NRG24020820230889266 02/08/2023 Fulchand 1738003061WL034890 Fulchand 00051 MAHB0000795 1326 1326 Processed 06/08/2023 349468355 Fulchand (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-059-002/11
(BAMHANI) 		1738003059NRG24020820230889178 02/08/2023 Bastaram 1738003059WL034869 Bastaram 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349468355 Bastaram (000000)
3 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003059NRG24020820230889188 02/08/2023 Yogesh 1738003059WL034869 Yogesh 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349468355 Yogesh (000000)
4 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003059NRG24020820230889190 02/08/2023 Yogesh 1738003059WL034869 Yogesh 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349468355 Yogesh (000000)
SubTotal 3978 3978
5 LALBARRA MP-38-003-019-001/270-C
(DHEPERA) 		1738003019NRG24020820230889579 02/08/2023 sanjay 1738003019WL034954 sanjay 00089 CBIN0281924 1326 1326 Processed 05/08/2023 349468355 sanjay (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-074-001/15
(RAMPURI) 		1738003074NRG24020820230889376 02/08/2023 ashish 1738003074WL034921 ashish 00089 CBIN0281982 1326 1326 Processed 05/08/2023 349468355 ashish (000000)
SubTotal 1326 1326
7 LALBARRA MP-38-003-047-001/32
(DONGARIYA) 		1738003077NRG24020820230889157 02/08/2023 Kapuar 1738003077WL034865 Kapuar 00089 CBIN0281986 1326 1326 Processed 05/08/2023 349468355 Kapuar (000000)
SubTotal 1326 1326
8 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003059NRG24020820230889186 02/08/2023 Tanuj 1738003059WL034869 Tanuj 00415 SBIN0012150 1326 1326 Processed 06/08/2023 349468355 Tanuj (000000)
9 LALBARRA MP-38-003-059-002/79-A
(BAMHANI) 		1738003059NRG24020820230889341 02/08/2023 Tursan 1738003059WL034911 Tursan 00415 SBIN0012150 1326 1326 Processed 06/08/2023 349468355 Tursan (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020823FTO_200687 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_020823FTO_200687 Central Bank Of India CBIN0281100 LALBURRA 3978
3 LALBARRA MP1738003_020823FTO_200687 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_020823FTO_200687 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_020823FTO_200687 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_020823FTO_200687 State Bank of India SBIN0012150 LALBURRA 2652

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