Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_201123FTO_359728
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-38-003-026-001/547-A
(KATANGJHARI) 		1738003026NRG24201120231102056 20/11/2023 Nandkishor 1738003026WL052268 Nandkishor 00051 MAHB0000721 3315 3315 Processed 01/01/2024 325455843 Nandkishor (000000)
SubTotal 3315 3315
2 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003023NRG24201120231101832 20/11/2023 ramprasad 1738003023WL052243 ramprasad 00051 MAHB0000795 1547 1547 Processed 01/01/2024 325455843 ramprasad (000000)
3 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003023NRG24201120231101842 20/11/2023 sitendra 1738003023WL052243 sitendra 00051 MAHB0000795 1547 1547 Processed 01/01/2024 325455843 sitendra (000000)
SubTotal 3094 3094
4 LALBARRA MP-38-003-057-001/157
(ATRI) 		1738003057NRG24201120231101861 20/11/2023 pawan 1738003057WL052245 pawan 00089 CBIN0281100 884 884 Processed 01/01/2024 325455843 pawan (000000)
5 LALBARRA MP-38-003-057-001/62
(ATRI) 		1738003057NRG24201120231101868 20/11/2023 roshni 1738003057WL052245 roshni 00089 CBIN0281100 884 884 Processed 01/01/2024 325455843 roshni (000000)
SubTotal 1768 1768
6 LALBARRA MP-38-003-033-001/14
(MOHGAON DH) 		1738003033NRG24201120231101765 20/11/2023 dinesh 1738003033WL052240 dinesh 00089 CBIN0281924 1105 1105 Processed 01/01/2024 325455843 dinesh (000000)
7 LALBARRA MP-38-003-033-001/348
(MOHGAON DH) 		1738003033NRG24201120231101771 20/11/2023 chaitram 1738003033WL052240 chaitram 00089 CBIN0281924 1105 1105 Processed 01/01/2024 325455843 chaitram (000000)
8 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003063NRG24201120231101994 20/11/2023 yogesh 1738003063WL052261 yogesh 00089 CBIN0281924 1330 1330 Processed 01/01/2024 325455843 yogesh (000000)
SubTotal 3540 3540
9 LALBARRA MP-38-003-062-001/319
(LAWADA) 		1738003062NRG24201120231101875 20/11/2023 surajlal 1738003062WL052246 surajlal 00089 CBIN0281986 3315 3315 Processed 01/01/2024 325455843 surajlal (000000)
SubTotal 3315 3315
Total 15032 15032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_201123FTO_359728 Bank of Maharastra MAHB0000721 BUDBUDA 3315
2 LALBARRA MP1738003_201123FTO_359728 Bank of Maharastra MAHB0000795 KHAMARIA 3094
3 LALBARRA MP1738003_201123FTO_359728 Central Bank Of India CBIN0281100 LALBURRA 1768
4 LALBARRA MP1738003_201123FTO_359728 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3540
5 LALBARRA MP1738003_201123FTO_359728 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315

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