Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220523FTO_52722
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-38-003-052-001/153-A
(KHAMARIYA) 		1738003000NRG24220520230295580 22/05/2023 tarachand chaitram kharole 1738003WL013557 tarachand chaitram kharole 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341114 tarachandchaitramkharole (000000)
2 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003000NRG24220520230295652 22/05/2023 guni toliram gate 1738003WL013557 guni toliram gate 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341114 gunitoliramgate (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-060-001/248
(DADIYA) 		1738003000NRG24220520230295667 22/05/2023 PURANLAL BARLE 1738003WL013559 PURANLAL BARLE 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341114 PURANLALBARLE (000000)
4 LALBARRA MP-38-003-060-001/272
(DADIYA) 		1738003000NRG24220520230295673 22/05/2023 RAKESH NAGESHWAR 1738003WL013559 RAKESH NAGESHWAR 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341114 RAKESHNAGESHWAR (000000)
5 LALBARRA MP-38-003-060-001/272-B
(DADIYA) 		1738003000NRG24220520230295675 22/05/2023 SATISH NAGESHWAR 1738003WL013559 SATISH NAGESHWAR 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341114 SATISHNAGESHWAR (000000)
6 LALBARRA MP-38-003-060-001/453
(DADIYA) 		1738003000NRG24220520230295688 22/05/2023 Sevakram Barle 1738003WL013559 Sevakram Barle 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341114 SevakramBarle (000000)
7 LALBARRA MP-38-003-060-001/456
(DADIYA) 		1738003000NRG24220520230295691 22/05/2023 Pustkala 1738003WL013559 Pustkala 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341114 Pustkala (000000)
8 LALBARRA MP-38-003-060-001/94
(DADIYA) 		1738003000NRG24220520230295701 22/05/2023 REKHA DELICHAND PANCHESHWAR 1738003WL013559 REKHA DELICHAND PANCHESHWAR 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341114 REKHADELICHANDPANCHESHWAR (000000)
SubTotal 9061 9061
9 LALBARRA MP-38-003-060-001/432
(DADIYA) 		1738003000NRG24220520230295686 22/05/2023 SEVKALI 1738003WL013559 SEVKALI 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341114 SEVKALI (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523FTO_52722 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_220523FTO_52722 Central Bank Of India CBIN0281100 LALBURRA 9061
3 LALBARRA MP1738003_220523FTO_52722 State Bank of India SBIN0012150 LALBURRA 1326

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