Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040623FTO_72513
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-38-003-023-001/135-A
(TEKADI LO) 		1738003023NRG23040620231807894 04/06/2023 dulichand 1738003WL0191196 dulichand 00051 MAHB0000795 1224 1224 Processed 07/06/2023 215447804 dulichand (000000)
2 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003023NRG23040620231807893 04/06/2023 dulichand 1738003WL0191196 dulichand 00051 MAHB0000795 1224 1224 Processed 07/06/2023 215447804 dulichand (000000)
SubTotal 2448 2448
3 LALBARRA MP-38-003-002-002/283-A
(DEORI) 		1738003002NRG23040620231807881 04/06/2023 Ramchand Tejram Zanzdakar 1738003WL0191193 Ramchand Tejram Zanzdakar 00089 CBIN0281924 2856 2856 Processed 07/06/2023 215447804 RamchandTejramZanzdakar (000000)
4 LALBARRA MP-38-003-075-001/13-A
(KHIRRI) 		1738003075NRG23040620231807904 04/06/2023 Ranjita Baheshwar 1738003WL0191199 Ranjita Baheshwar 00089 CBIN0281924 1224 1224 Rejected 07/06/2023 215447804 No Such Account
5 LALBARRA MP-38-003-075-001/175
(KHIRRI) 		1738003075NRG23040620231807905 04/06/2023 Rohnee Baheshwer 1738003WL0191199 Rohnee Baheshwer 00089 CBIN0281924 1224 1224 Rejected 07/06/2023 215447804 Account closed
SubTotal 5304 5304
6 LALBARRA MP-38-003-069-001/271
(CHILLOD) 		1738003069NRG23040620231807882 04/06/2023 gouran 1738003WL0191194 gouran 00089 CBIN0281986 1020 1020 Processed 07/06/2023 215447804 gouran (000000)
7 LALBARRA MP-38-003-069-001/344
(CHILLOD) 		1738003069NRG23040620231807883 04/06/2023 shanta 1738003WL0191194 shanta 00089 CBIN0281986 1224 1224 Processed 07/06/2023 215447804 shanta (000000)
8 LALBARRA MP-38-003-069-001/397-A
(CHILLOD) 		1738003069NRG23040620231807885 04/06/2023 Rajendra 1738003WL0191194 Rajendra 00089 CBIN0281986 1020 1020 Processed 07/06/2023 215447804 Rajendra (000000)
9 LALBARRA MP-38-003-069-001/397-A
(CHILLOD) 		1738003069NRG23040620231807884 04/06/2023 Rajendra 1738003WL0191194 Rajendra 00089 CBIN0281986 1224 1224 Processed 07/06/2023 215447804 Rajendra (000000)
10 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG23040620231807887 04/06/2023 Bhejenlal 1738003WL0191194 Bhejenlal 00089 CBIN0281986 408 408 Processed 07/06/2023 215447804 Bhejenlal (000000)
11 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG23040620231807886 04/06/2023 Bhejenlal 1738003WL0191194 Bhejenlal 00089 CBIN0281986 612 612 Processed 07/06/2023 215447804 Bhejenlal (000000)
12 LALBARRA MP-38-003-069-001/525
(CHILLOD) 		1738003069NRG23040620231807888 04/06/2023 Ramesh 1738003WL0191194 Ramesh 00089 CBIN0281986 3060 3060 Processed 07/06/2023 215447804 Ramesh (000000)
SubTotal 8568 8568
13 LALBARRA MP-38-003-006-001/101-A
(KHARI) 		1738003006NRG23040620231807915 04/06/2023 Shyamkishan Goutam 1738003WL0191202 Shyamkishan Goutam 00415 SBIN0012150 3060 3060 Processed 07/06/2023 215447804 ShyamkishanGoutam (000000)
14 LALBARRA MP-38-003-006-001/101-A
(KHARI) 		1738003006NRG23040620231807914 04/06/2023 Shyamkishan Goutam 1738003WL0191202 Shyamkishan Goutam 00415 SBIN0012150 3060 3060 Processed 07/06/2023 215447804 ShyamkishanGoutam (000000)
SubTotal 6120 6120
15 LALBARRA MP-38-003-014-002/49
(BAHIYATIKUR) 		1738003014NRG23040620231807916 04/06/2023 nanhanbai 1738003WL0191203 nanhanbai 00697 BKID0MG1301 2244 2244 Rejected 07/06/2023 215447804 Account closed
SubTotal 2244 2244
16 LALBARRA MP-38-003-026-001/682
(KATANGJHARI) 		1738003026NRG23040620231807911 04/06/2023 KACHARA BAI 1738003WL0191201 KACHARA BAI 00697 BKID0NAMRGB 3264 3264 Processed 07/06/2023 215447804 KACHARABAI (000000)
17 LALBARRA MP-38-003-026-001/682
(KATANGJHARI) 		1738003026NRG23040620231807910 04/06/2023 KACHARA BAI 1738003WL0191201 KACHARA BAI 00697 BKID0NAMRGB 3264 3264 Processed 07/06/2023 215447804 KACHARABAI (000000)
SubTotal 6528 6528
Total 31212 31212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040623FTO_72513 Bank of Maharastra MAHB0000795 KHAMARIA 2448
2 LALBARRA MP1738003_040623FTO_72513 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
3 LALBARRA MP1738003_040623FTO_72513 Central Bank Of India CBIN0281986 GARHA (KANKI) 8568
4 LALBARRA MP1738003_040623FTO_72513 State Bank of India SBIN0012150 LALBURRA 6120
5 LALBARRA MP1738003_040623FTO_72513 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2244
6 LALBARRA MP1738003_040623FTO_72513 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 6528

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