Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:54:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010124FTO_415988
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-38-003-062-001/144
(LAWADA) 		1738003062NRG24010120241261641 01/01/2024 dhavarka 1738003062WL058515 dhavarka 00089 CBIN0281986 663 663 Processed 13/03/2024 685096016 dhavarka (000000)
2 LALBARRA MP-38-003-062-001/160-A
(LAWADA) 		1738003062NRG24010120241261652 01/01/2024 Sonula Kodope 1738003062WL058515 Sonula Kodope 00089 CBIN0281986 884 884 Processed 13/03/2024 685096016 SonulaKodope (000000)
SubTotal 1547 1547
3 LALBARRA MP-38-003-007-001/268
(NAGPURA) 		1738003000NRG24311220231260723 01/01/2024 Pradep 1738003WL058485 Pradep 00089 CBIN0282672 1547 1547 Rejected 13/03/2024 685096016 Unclaimed/DEAF accounts
SubTotal 1547 1547
4 LALBARRA MP-38-003-016-002/388
(MOHGAON BO) 		1738003000NRG24311220231260687 01/01/2024 Nema Bai Gajbe 1738003WL058483 Nema Bai Gajbe 00415 SBIN0012150 884 884 Processed 13/03/2024 685096016 NemaBaiGajbe (000000)
5 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003026NRG24311220231259683 01/01/2024 dipesh 1738003026WL058462 dipesh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685096016 dipesh (000000)
6 LALBARRA MP-38-003-026-001/520-A
(KATANGJHARI) 		1738003026NRG24311220231259690 01/01/2024 NAUSAL HATWAR 1738003026WL058462 NAUSAL HATWAR 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685096016 NAUSALHATWAR (000000)
SubTotal 3536 3536
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010124FTO_415988 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
2 LALBARRA MP1738003_010124FTO_415988 Central Bank Of India CBIN0282672 KANJAI 1547
3 LALBARRA MP1738003_010124FTO_415988 State Bank of India SBIN0012150 LALBURRA 3536

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