Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110923APB_FTO_260237
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-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24110920230926262 11/09/2023 Sevsinh 1738003030WL039842 Sevsinh 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322771603 Sevsinh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24110920230926264 11/09/2023 Dharmibai 1738003030WL039842 Dharmibai 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322771603 Dharmibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003030NRG24110920230926261 11/09/2023 Rajendra 1738003030WL039842 Rajendra 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322771603 Rajendra FINO PAYMENTS BANK LTD(608001)
4 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24110920230926263 11/09/2023 Sevakram 1738003030WL039842 Sevakram 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322771603 Sevakram STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24110920230926147 11/09/2023 Radheshyam Mate 1738003075WL039828 Radheshyam Mate 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322771603 RadheshyamMate STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24110920230926146 11/09/2023 Sevakran Mate 1738003075WL039828 Sevakran Mate 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322771603 SevakranMate STATE BANK OF INDIA(508548)
SubTotal 5304 5304
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_110923APB_FTO_260237 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_110923APB_FTO_260237 State Bank of India SBIN0012150 LALBURRA 5304

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