Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060923FTO_254555
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-38-003-049-001/168
(PATHRI) 		1738003000NRG24060920230922333 06/09/2023 Thagan Bai Tekam 1738003WL039351 Thagan Bai Tekam 00051 MAHB0000795 1326 1326 Processed 13/09/2023 178186147 ThaganBaiTekam (000000)
2 LALBARRA MP-38-003-049-001/415
(PATHRI) 		1738003000NRG24060920230922340 06/09/2023 Ruplta 1738003WL039351 Ruplta 00051 MAHB0000795 1326 1326 Processed 13/09/2023 178186147 Ruplta (000000)
3 LALBARRA MP-38-003-049-001/489
(PATHRI) 		1738003000NRG24060920230922344 06/09/2023 Beniram 1738003WL039351 Beniram 00051 MAHB0000795 1326 1326 Processed 13/09/2023 178186147 Beniram (000000)
4 LALBARRA MP-38-003-049-001/98
(PATHRI) 		1738003000NRG24060920230922348 06/09/2023 santilal 1738003WL039351 santilal 00051 MAHB0000795 1326 1326 Processed 13/09/2023 178186147 santilal (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-060-001/514
(DADIYA) 		1738003000NRG24060920230922382 06/09/2023 Fulchand Bisen 1738003WL039355 Fulchand Bisen 00089 CBIN0281100 1547 1547 Processed 13/09/2023 178186147 FulchandBisen (000000)
SubTotal 1547 1547
6 LALBARRA MP-38-003-045-001/100-B
(GARRA) 		1738003000NRG24060920230922350 06/09/2023 Dindayal 1738003WL039353 Dindayal 00089 CBIN0281986 1105 1105 Processed 13/09/2023 178186147 Dindayal (000000)
7 LALBARRA MP-38-003-045-001/1005-C
(GARRA) 		1738003000NRG24060920230922351 06/09/2023 krishna 1738003WL039353 krishna 00089 CBIN0281986 1105 1105 Processed 13/09/2023 178186147 krishna (000000)
SubTotal 2210 2210
8 LALBARRA MP-38-003-041-001/490
(MANPUR) 		1738003000NRG24060920230922327 06/09/2023 shakina anjum 1738003WL039350 shakina anjum 00415 SBIN0012150 3315 3315 Processed 13/09/2023 178186147 shakinaanjum (000000)
9 LALBARRA MP-38-003-041-001/490
(MANPUR) 		1738003000NRG24060920230922328 06/09/2023 shekh sakil 1738003WL039350 shekh sakil 00415 SBIN0012150 3315 3315 Processed 13/09/2023 178186147 shekhsakil (000000)
10 LALBARRA MP-38-003-060-001/514-A
(DADIYA) 		1738003000NRG24060920230922384 06/09/2023 Mohan Bisen 1738003WL039355 Mohan Bisen 00415 SBIN0012150 1547 1547 Processed 13/09/2023 178186147 MohanBisen (000000)
SubTotal 8177 8177
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060923FTO_254555 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_060923FTO_254555 Central Bank Of India CBIN0281100 LALBURRA 1547
3 LALBARRA MP1738003_060923FTO_254555 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
4 LALBARRA MP1738003_060923FTO_254555 State Bank of India SBIN0012150 LALBURRA 8177

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