Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_261223FTO_407579
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-38-003-033-001/1111
(MOHGAON DH) 		1738003033NRG24261220231213536 26/12/2023 mahesh 1738003033WL057160 mahesh 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663626674 mahesh (000000)
2 LALBARRA MP-38-003-033-001/14
(MOHGAON DH) 		1738003033NRG24261220231213887 26/12/2023 dinesh 1738003033WL057172 dinesh 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663626674 dinesh (000000)
3 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24261220231213562 26/12/2023 gomaji 1738003033WL057161 gomaji 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663626674 gomaji (000000)
4 LALBARRA MP-38-003-033-001/88
(MOHGAON DH) 		1738003033NRG24261220231213920 26/12/2023 bhusan 1738003033WL057172 bhusan 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663626674 bhusan (000000)
5 LALBARRA MP-38-003-033-001/88
(MOHGAON DH) 		1738003033NRG24261220231213921 26/12/2023 kisan 1738003033WL057172 kisan 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663626674 kisan (000000)
SubTotal 6188 6188
6 LALBARRA MP-38-003-028-001/70
(PIPARIYA CHI) 		1738003028NRG24251220231210094 26/12/2023 DURGA PRASAD 1738003028WL057063 DURGA PRASAD 00089 CBIN0281982 221 221 Processed 12/03/2024 663626674 DURGAPRASAD (000000)
SubTotal 221 221
7 LALBARRA MP-38-003-069-001/19
(CHILLOD) 		1738003069NRG24261220231213717 26/12/2023 Sunita 1738003069WL057164 Sunita 00089 CBIN0281986 1547 1547 Processed 12/03/2024 663626674 Sunita (000000)
SubTotal 1547 1547
8 LALBARRA MP-38-003-069-001/42
(CHILLOD) 		1738003069NRG24261220231213730 26/12/2023 Arjun 1738003069WL057164 Arjun 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663626674 Arjun (000000)
SubTotal 1547 1547
9 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24261220231213577 26/12/2023 dashru 1738003033WL057161 dashru 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663626674 dashru (000000)
SubTotal 1326 1326
10 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA) 		1738003076NRG24251220231210856 26/12/2023 surman 1738003076WL057091 surman 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 663626674 surman (000000)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_261223FTO_407579 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6188
2 LALBARRA MP1738003_261223FTO_407579 Central Bank Of India CBIN0281982 JAM 221
3 LALBARRA MP1738003_261223FTO_407579 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
4 LALBARRA MP1738003_261223FTO_407579 State Bank of India SBIN0000499 WARASEONI 1547
5 LALBARRA MP1738003_261223FTO_407579 State Bank of India SBIN0012150 LALBURRA 1326
6 LALBARRA MP1738003_261223FTO_407579 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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