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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010823FTO_197813
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-38-003-039-001/104-A
(BABARIYA) 		1738003039NRG24010820230887832 01/08/2023 Sundarlal 1738003039WL034614 Sundarlal 00089 CBIN0281100 1326 1326 Processed 04/08/2023 324867148 Sundarlal (000000)
2 LALBARRA MP-38-003-067-001/366
(GHOTI) 		1738003067NRG24010820230888180 01/08/2023 suraj 1738003067WL034666 suraj 00089 CBIN0281100 2652 2652 Processed 04/08/2023 324867148 suraj (000000)
3 LALBARRA MP-38-003-067-001/407-A
(GHOTI) 		1738003067NRG24010820230888204 01/08/2023 Chetana goutam 1738003067WL034669 Chetana goutam 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324867148 Chetanagoutam (000000)
4 LALBARRA MP-38-003-068-001/370-C
(BAKODA) 		1738003068NRG24010820230888517 01/08/2023 Prabhu Kawre 1738003068WL034735 Prabhu Kawre 00089 CBIN0281100 1326 1326 Processed 04/08/2023 324867148 PrabhuKawre (000000)
5 LALBARRA MP-38-003-068-001/370-C
(BAKODA) 		1738003068NRG24010820230888518 01/08/2023 Sukhbati Kawre 1738003068WL034735 Sukhbati Kawre 00089 CBIN0281100 1326 1326 Processed 04/08/2023 324867148 SukhbatiKawre (000000)
SubTotal 9945 9945
6 LALBARRA MP-38-003-035-001/973-C
(JAM) 		1738003035NRG24010820230888618 01/08/2023 Skil 1738003035WL034749 Skil 00089 CBIN0281982 3315 3315 Processed 04/08/2023 324867148 Skil (000000)
7 LALBARRA MP-38-003-037-002/109
(BAGDEHI) 		1738003037NRG24010820230888020 01/08/2023 krisankumar 1738003037WL034649 krisankumar 00089 CBIN0281982 2210 2210 Processed 04/08/2023 324867148 krisankumar (000000)
8 LALBARRA MP-38-003-037-003/141-B
(BAGDEHI) 		1738003037NRG24010820230888012 01/08/2023 KHUMENDRA 1738003037WL034642 KHUMENDRA 00089 CBIN0281982 2652 2652 Processed 04/08/2023 324867148 KHUMENDRA (000000)
SubTotal 8177 8177
9 LALBARRA MP-38-003-067-001/68-B
(GHOTI) 		1738003067NRG24010820230888164 01/08/2023 bharat 1738003067WL034664 bharat 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324867148 bharat (000000)
SubTotal 3315 3315
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010823FTO_197813 Central Bank Of India CBIN0281100 LALBURRA 9945
2 LALBARRA MP1738003_010823FTO_197813 Central Bank Of India CBIN0281982 JAM 8177
3 LALBARRA MP1738003_010823FTO_197813 State Bank of India SBIN0012150 LALBURRA 3315

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