Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110823FTO_214820
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-38-003-033-001/596
(MOHGAON DH) 		1738003033NRG24110820230896549 11/08/2023 mukesh 1738003033WL036042 mukesh 00089 CBIN0281924 1547 1547 Processed 18/08/2023 589721436 mukesh (000000)
2 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003063NRG24110820230896510 11/08/2023 yogesh 1738003063WL036038 yogesh 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721436 yogesh (000000)
3 LALBARRA MP-38-003-063-001/85-A
(BIRSOLA) 		1738003063NRG24110820230896518 11/08/2023 Rajesh gotekar 1738003063WL036038 Rajesh gotekar 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721436 Rajeshgotekar (000000)
SubTotal 3757 3757
4 LALBARRA MP-38-003-063-001/70
(BIRSOLA) 		1738003063NRG24110820230896262 11/08/2023 Jyoti Kature 1738003063WL036001 Jyoti Kature 00415 SBIN0000318 2652 2652 Processed 18/08/2023 589721436 JyotiKature (000000)
SubTotal 2652 2652
5 LALBARRA MP-38-003-039-001/523
(BABARIYA) 		1738003039NRG24110820230896573 11/08/2023 PUJA 1738003039WL036045 PUJA 00553 INDB0000122 3315 3315 Processed 18/08/2023 589721436 PUJA (000000)
SubTotal 3315 3315
6 LALBARRA MP-38-003-039-001/523
(BABARIYA) 		1738003039NRG24110820230896572 11/08/2023 PRAMOD 1738003039WL036045 PRAMOD 00703 AIRP0000001 3315 3315 Processed 18/08/2023 589721436 PRAMOD (000000)
SubTotal 3315 3315
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110823FTO_214820 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3757
2 LALBARRA MP1738003_110823FTO_214820 State Bank of India SBIN0000318 BALAGHAT 2652
3 LALBARRA MP1738003_110823FTO_214820 IndusInd Bank Ltd. INDB0000122 JABALPUR 3315
4 LALBARRA MP1738003_110823FTO_214820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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