Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_281123FTO_367385
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-38-003-045-001/134
(GARRA) 		1738003045NRG24281120231106470 28/11/2023 Hansabai 1738003045WL052673 Hansabai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322122737 Hansabai (000000)
2 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003045NRG24281120231106519 28/11/2023 devansh 1738003045WL052679 devansh 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322122737 devansh (000000)
3 LALBARRA MP-38-003-062-001/144
(LAWADA) 		1738003062NRG24281120231106181 28/11/2023 dhavarka 1738003062WL052652 dhavarka 00089 CBIN0281986 663 663 Processed 01/01/2024 322122737 dhavarka (000000)
SubTotal 3315 3315
4 LALBARRA MP-38-003-045-001/652-A
(GARRA) 		1738003000NRG24281120231106979 28/11/2023 Gayatri Ajeet 1738003WL052717 Gayatri Ajeet 00176 IDIB000B567 1326 1326 Processed 01/01/2024 322122737 GayatriAjeet (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003000NRG24281120231106976 28/11/2023 Raju 1738003WL052717 Raju 00415 SBIN0002828 1326 1326 Processed 01/01/2024 322122737 Raju (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-045-001/652-D
(GARRA) 		1738003000NRG24281120231106980 28/11/2023 Vimla Dharanwar 1738003WL052717 Vimla Dharanwar 00415 SBIN0004935 1326 1326 Processed 01/01/2024 322122737 VimlaDharanwar (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_281123FTO_367385 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
2 LALBARRA MP1738003_281123FTO_367385 Indian Bank IDIB000B567 Balaghat 1326
3 LALBARRA MP1738003_281123FTO_367385 State Bank of India SBIN0002828 BARGHAT 1326
4 LALBARRA MP1738003_281123FTO_367385 State Bank of India SBIN0004935 BHARWELI 1326

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