Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623FTO_130989
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-38-003-060-001/407-C
(DADIYA) 		1738003060NRG24270620230730085 27/06/2023 BHANDARI MOHAN JAMRE 1738003WL0026482 BHANDARI MOHAN JAMRE 00089 CBIN0281100 3315 3315 Processed 05/07/2023 702604604 BHANDARIMOHANJAMRE (000000)
SubTotal 3315 3315
2 LALBARRA MP-38-003-071-001/997
(KANKI) 		1738003071NRG24270620230732448 27/06/2023 Laxmi 1738003WL0026551 Laxmi 00089 CBIN0281923 1326 1326 Processed 05/07/2023 702604604 Laxmi (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-033-001/72
(MOHGAON DH) 		1738003033NRG24270620230728419 27/06/2023 Doman Bai 1738003WL0026433 Doman Bai 00089 CBIN0281924 3315 3315 Processed 05/07/2023 702604604 DomanBai (000000)
SubTotal 3315 3315
4 LALBARRA MP-38-003-040-001/12
(MOHGAONJA) 		1738003040NRG24270620230732733 27/06/2023 SURJAN BAI 1738003WL0026558 SURJAN BAI 00089 CBIN0281982 221 221 Processed 05/07/2023 702604604 SURJANBAI (000000)
5 LALBARRA MP-38-003-040-001/12
(MOHGAONJA) 		1738003040NRG24270620230732732 27/06/2023 SURJAN BAI 1738003WL0026558 SURJAN BAI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702604604 SURJANBAI (000000)
SubTotal 1547 1547
6 LALBARRA MP-38-003-071-001/1062
(KANKI) 		1738003071NRG24270620230732449 27/06/2023 Sushila 1738003WL0026551 Sushila 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702604604 Sushila (000000)
SubTotal 1547 1547
7 LALBARRA MP-38-003-033-001/531
(MOHGAON DH) 		1738003033NRG24270620230728418 27/06/2023 manju 1738003WL0026433 manju 00415 SBIN0012150 3315 3315 Rejected 05/07/2023 702604604 No Such Account
8 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003040NRG24270620230732734 27/06/2023 Priyanka Khare 1738003WL0026558 Priyanka Khare 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702604604 PriyankaKhare (000000)
SubTotal 4641 4641
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623FTO_130989 Central Bank Of India CBIN0281100 LALBURRA 3315
2 LALBARRA MP1738003_270623FTO_130989 Central Bank Of India CBIN0281923 RAJEGAON 1326
3 LALBARRA MP1738003_270623FTO_130989 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
4 LALBARRA MP1738003_270623FTO_130989 Central Bank Of India CBIN0281982 JAM 1547
5 LALBARRA MP1738003_270623FTO_130989 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
6 LALBARRA MP1738003_270623FTO_130989 State Bank of India SBIN0012150 LALBURRA 4641

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