Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200523FTO_50354
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-38-003-042-001/343
(PANDHARWANI) 		1738003042NRG24200520230272418 20/05/2023 swan lal 1738003042WL012757 swan lal 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865442987 swanlal (000000)
2 LALBARRA MP-38-003-044-001/190
(MIREGAON) 		1738003044NRG24200520230269291 20/05/2023 kuntee 1738003044WL012629 kuntee 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865442987 kuntee (000000)
3 LALBARRA MP-38-003-044-001/29
(MIREGAON) 		1738003044NRG24200520230270546 20/05/2023 virendra 1738003044WL012669 virendra 00089 CBIN0281100 884 884 Processed 25/05/2023 865442987 virendra (000000)
4 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24200520230270549 20/05/2023 kusman 1738003044WL012669 kusman 00089 CBIN0281100 884 884 Processed 25/05/2023 865442987 kusman (000000)
5 LALBARRA MP-38-003-044-001/83
(MIREGAON) 		1738003044NRG24200520230269313 20/05/2023 kiran 1738003044WL012629 kiran 00089 CBIN0281100 884 884 Processed 25/05/2023 865442987 kiran (000000)
6 LALBARRA MP-38-003-044-001/86
(MIREGAON) 		1738003044NRG24200520230270552 20/05/2023 shashikala 1738003044WL012669 shashikala 00089 CBIN0281100 884 884 Processed 25/05/2023 865442987 shashikala (000000)
SubTotal 7956 7956
7 LALBARRA MP-38-003-026-001/461-A
(KATANGJHARI) 		1738003026NRG24200520230268849 20/05/2023 RENUKA 1738003026WL012612 RENUKA 00415 SBIN0000499 3315 3315 Processed 25/05/2023 865442987 RENUKA (000000)
SubTotal 3315 3315
8 LALBARRA MP-38-003-042-001/1071
(PANDHARWANI) 		1738003042NRG24200520230272423 20/05/2023 radheshyam 1738003042WL012758 radheshyam 00415 SBIN0012150 3315 3315 Processed 25/05/2023 865442987 radheshyam (000000)
9 LALBARRA MP-38-003-044-001/126
(MIREGAON) 		1738003044NRG24200520230270535 20/05/2023 shuham 1738003044WL012669 shuham 00415 SBIN0012150 663 663 Processed 25/05/2023 865442987 shuham (000000)
10 LALBARRA MP-38-003-044-001/177
(MIREGAON) 		1738003044NRG24200520230270539 20/05/2023 rajeshwari 1738003044WL012669 rajeshwari 00415 SBIN0012150 884 884 Processed 25/05/2023 865442987 rajeshwari (000000)
11 LALBARRA MP-38-003-044-001/79-A
(MIREGAON) 		1738003044NRG24200520230269312 20/05/2023 purima 1738003044WL012629 purima 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865442987 purima (000000)
SubTotal 5967 5967
12 LALBARRA MP-38-003-044-001/213-B
(MIREGAON) 		1738003044NRG24200520230270542 20/05/2023 Reshma 1738003044WL012669 Reshma 00697 BKID0MG8067 884 884 Processed 25/05/2023 865442987 Reshma (000000)
SubTotal 884 884
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200523FTO_50354 Central Bank Of India CBIN0281100 LALBURRA 7956
2 LALBARRA MP1738003_200523FTO_50354 State Bank of India SBIN0000499 WARASEONI 3315
3 LALBARRA MP1738003_200523FTO_50354 State Bank of India SBIN0012150 LALBURRA 5967
4 LALBARRA MP1738003_200523FTO_50354 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 884

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