Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423FTO_19319
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-38-003-035-001/100
(JAM) 		1738003035NRG24260420230077356 26/04/2023 prembati 1738003035WL004446 prembati 00089 CBIN0281982 442 442 Processed 12/05/2023 644101451 prembati (000000)
2 LALBARRA MP-38-003-035-001/11
(JAM) 		1738003035NRG24260420230077358 26/04/2023 laxmi 1738003035WL004446 laxmi 00089 CBIN0281982 884 884 Processed 12/05/2023 644101451 laxmi (000000)
3 LALBARRA MP-38-003-035-001/143
(JAM) 		1738003035NRG24260420230077361 26/04/2023 puranta 1738003035WL004446 puranta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644101451 puranta (000000)
4 LALBARRA MP-38-003-035-001/253
(JAM) 		1738003035NRG24260420230077367 26/04/2023 Pratap 1738003035WL004446 Pratap 00089 CBIN0281982 442 442 Processed 12/05/2023 644101451 Pratap (000000)
5 LALBARRA MP-38-003-035-001/500
(JAM) 		1738003035NRG24260420230077379 26/04/2023 karula 1738003035WL004446 karula 00089 CBIN0281982 663 663 Processed 12/05/2023 644101451 karula (000000)
6 LALBARRA MP-38-003-035-001/521-A
(JAM) 		1738003035NRG24260420230077381 26/04/2023 gulab 1738003035WL004446 gulab 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644101451 gulab (000000)
7 LALBARRA MP-38-003-035-001/781-D
(JAM) 		1738003035NRG24260420230077387 26/04/2023 asha 1738003035WL004446 asha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 644101451 asha (000000)
SubTotal 6409 6409
8 LALBARRA MP-38-003-073-001/118
(BORI) 		1738003073NRG24260420230077810 26/04/2023 nandlal vadeva 1738003073WL004453 nandlal vadeva 00415 SBIN0012150 884 884 Processed 12/05/2023 644101451 nandlalvadeva (000000)
SubTotal 884 884
9 LALBARRA MP-38-003-035-001/474-A
(JAM) 		1738003035NRG24260420230077370 26/04/2023 bhaulal 1738003035WL004446 bhaulal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644101451 bhaulal (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423FTO_19319 Central Bank Of India CBIN0281982 JAM 6409
2 LALBARRA MP1738003_260423FTO_19319 State Bank of India SBIN0012150 LALBURRA 884
3 LALBARRA MP1738003_260423FTO_19319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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