Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270923FTO_291860
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-38-003-039-001/135-A
(BABARIYA) 		1738003039NRG24270920230944782 27/09/2023 Gadesh Puri 1738003039WL042278 Gadesh Puri 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756641 GadeshPuri (000000)
2 LALBARRA MP-38-003-039-001/32-A
(BABARIYA) 		1738003039NRG24270920230944774 27/09/2023 bastaram 1738003039WL042277 bastaram 00089 CBIN0281100 1547 1547 Processed 09/11/2023 297756641 bastaram (000000)
3 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003039NRG24270920230944797 27/09/2023 ramdyal 1738003039WL042278 ramdyal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756641 ramdyal (000000)
4 LALBARRA MP-38-003-039-002/89
(BABARIYA) 		1738003039NRG24270920230944818 27/09/2023 Jhelan 1738003039WL042278 Jhelan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 297756641 Jhelan (000000)
5 LALBARRA MP-38-003-067-001/23-A
(GHOTI) 		1738003067NRG24270920230944561 27/09/2023 ashok 1738003067WL042249 ashok 00089 CBIN0281100 1989 1989 Processed 09/11/2023 297756641 ashok (000000)
SubTotal 7735 7735
6 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24260920230944243 27/09/2023 Aanand 1738003033WL042204 Aanand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 297756641 Aanand (000000)
7 LALBARRA MP-38-003-033-001/790
(MOHGAON DH) 		1738003033NRG24260920230944227 27/09/2023 Mahipal Laxsi basene 1738003033WL042203 Mahipal Laxsi basene 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297756641 MahipalLaxsibasene (000000)
8 LALBARRA MP-38-003-033-001/856
(MOHGAON DH) 		1738003033NRG24260920230944244 27/09/2023 naresh 1738003033WL042204 naresh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 297756641 naresh (000000)
9 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003033NRG24260920230944250 27/09/2023 lalchand 1738003033WL042204 lalchand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 297756641 lalchand (000000)
10 LALBARRA MP-38-003-054-001/175
(CHHATERA) 		1738003054NRG24270920230944663 27/09/2023 bhaiyalal 1738003054WL042265 bhaiyalal 00089 CBIN0281924 221 221 Processed 09/11/2023 297756641 bhaiyalal (000000)
SubTotal 5746 5746
11 LALBARRA MP-38-003-039-001/219
(BABARIYA) 		1738003039NRG24270920230944385 27/09/2023 pradeep 1738003039WL042235 pradeep 00089 CBIN0281982 1326 1326 Processed 09/11/2023 297756641 pradeep (000000)
12 LALBARRA MP-38-003-039-001/319-D
(BABARIYA) 		1738003039NRG24270920230944773 27/09/2023 shankarlal 1738003039WL042277 shankarlal 00089 CBIN0281982 1547 1547 Processed 09/11/2023 297756641 shankarlal (000000)
13 LALBARRA MP-38-003-039-001/341-B
(BABARIYA) 		1738003039NRG24270920230944776 27/09/2023 Ankit 1738003039WL042277 Ankit 00089 CBIN0281982 1547 1547 Processed 09/11/2023 297756641 Ankit (000000)
SubTotal 4420 4420
14 LALBARRA MP-38-003-039-001/193-B
(BABARIYA) 		1738003039NRG24270920230944769 27/09/2023 MUKESH 1738003039WL042277 MUKESH 00415 SBIN0012150 1547 1547 Processed 09/11/2023 297756641 MUKESH (000000)
15 LALBARRA MP-38-003-039-001/234-C
(BABARIYA) 		1738003039NRG24270920230944770 27/09/2023 Ramesh 1738003039WL042277 Ramesh 00415 SBIN0012150 1547 1547 Processed 09/11/2023 297756641 Ramesh (000000)
SubTotal 3094 3094
16 LALBARRA MP-38-003-051-003/15-A
(PANDEWADA) 		1738003000NRG24270920230944572 27/09/2023 jitendra 1738003WL042252 jitendra 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 297756641 jitendra (000000)
SubTotal 442 442
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270923FTO_291860 Central Bank Of India CBIN0281100 LALBURRA 7735
2 LALBARRA MP1738003_270923FTO_291860 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5746
3 LALBARRA MP1738003_270923FTO_291860 Central Bank Of India CBIN0281982 JAM 4420
4 LALBARRA MP1738003_270923FTO_291860 State Bank of India SBIN0012150 LALBURRA 3094
5 LALBARRA MP1738003_270923FTO_291860 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 442

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