Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:08:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210823FTO_229442
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-38-003-003-001/56
(DHARPIWADA) 		1738003000NRG24210820230906045 21/08/2023 dinesh 1738003WL037400 dinesh 00051 MAHB0000795 1105 1105 Processed 25/08/2023 729854032 dinesh (000000)
2 LALBARRA MP-38-003-055-001/130
(NILJI) 		1738003000NRG24210820230905929 21/08/2023 omkar 1738003WL037395 omkar 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854032 omkar (000000)
3 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003000NRG24210820230905964 21/08/2023 vijay khare 1738003WL037395 vijay khare 00051 MAHB0000795 1326 1326 Processed 25/08/2023 729854032 vijaykhare (000000)
SubTotal 3757 3757
4 LALBARRA MP-38-003-003-001/297-C
(DHARPIWADA) 		1738003000NRG24210820230906040 21/08/2023 Anand Tembhare 1738003WL037400 Anand Tembhare 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854032 AnandTembhare (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003000NRG24210820230906008 21/08/2023 yogesh 1738003WL037399 yogesh 00089 CBIN0281924 1326 1326 Processed 25/08/2023 729854032 yogesh (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-037-003/223
(BAGDEHI) 		1738003000NRG24210820230905993 21/08/2023 mahesh 1738003WL037398 mahesh 00089 CBIN0281982 884 884 Processed 25/08/2023 729854032 mahesh (000000)
SubTotal 884 884
7 LALBARRA MP-38-003-055-001/606
(NILJI) 		1738003000NRG24210820230905976 21/08/2023 Asif khan 1738003WL037395 Asif khan 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854032 Asifkhan (000000)
SubTotal 1326 1326
8 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003000NRG24210820230905941 21/08/2023 Dinesh sandilya 1738003WL037395 Dinesh sandilya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854032 Dineshsandilya (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210823FTO_229442 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_210823FTO_229442 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_210823FTO_229442 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_210823FTO_229442 Central Bank Of India CBIN0281982 JAM 884
5 LALBARRA MP1738003_210823FTO_229442 State Bank of India SBIN0012150 LALBURRA 1326
6 LALBARRA MP1738003_210823FTO_229442 India Post Payments Bank IPOS0000001 Balaghat 1326

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