Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_211023FTO_327369
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-38-003-035-001/151-A
(JAM) 		1738003000NRG23110620231808145 21/10/2023 Shivprshad 1738003WL0191292 Shivprshad 00089 CBIN0281100 1632 1632 Rejected 15/11/2023 No Such Account
2 LALBARRA MP-38-003-035-001/151-A
(JAM) 		1738003000NRG23110620231808146 21/10/2023 Shivprshad 1738003WL0191292 Shivprshad 00089 CBIN0281100 3060 3060 Rejected 15/11/2023 No Such Account
3 LALBARRA MP-38-003-060-001/597
(DADIYA) 		1738003060NRG23270620231808391 21/10/2023 DWARKABAI BOPCHE 1738003WL0191393 DWARKABAI BOPCHE 00089 CBIN0281100 1020 1020 Rejected 15/11/2023 No Such Account
4 LALBARRA MP-38-003-060-001/86-B
(DADIYA) 		1738003060NRG23270620231808392 21/10/2023 RADHESYAM 1738003WL0191393 RADHESYAM 00089 CBIN0281100 1224 1224 Rejected 15/11/2023 Account closed
SubTotal 6936 6936
5 LALBARRA MP-38-003-040-001/100
(MOHGAONJA) 		1738003040NRG23270620231808389 21/10/2023 Anusuiya 1738003WL0191392 Anusuiya 00089 CBIN0281982 3060 3060 Rejected 15/11/2023 Account closed
6 LALBARRA MP-38-003-040-001/48-A
(MOHGAONJA) 		1738003040NRG23270620231808390 21/10/2023 Santosh 1738003WL0191392 Santosh 00089 CBIN0281982 1020 1020 Rejected 15/11/2023 No Such Account
SubTotal 4080 4080
7 LALBARRA MP-38-003-041-001/6
(MANPUR) 		1738003000NRG23230720231809445 21/10/2023 devendra 1738003WL0191718 devendra 00415 SBIN0012150 1224 1224 Processed 09/11/2023 291236709 devendra (000000)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211023FTO_327369 Central Bank Of India CBIN0281100 LALBURRA 6936
2 LALBARRA MP1738003_211023FTO_327369 Central Bank Of India CBIN0281982 JAM 4080
3 LALBARRA MP1738003_211023FTO_327369 State Bank of India SBIN0012150 LALBURRA 1224

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