Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150823FTO_220431
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-38-003-023-001/262
(TEKADI LO) 		1738003000NRG24140820230899010 15/08/2023 deliram 1738003WL0036483 deliram 00051 MAHB0000795 1105 1105 Processed 23/08/2023 678537808 deliram (000000)
2 LALBARRA MP-38-003-055-001/325
(NILJI) 		1738003000NRG24140820230898955 15/08/2023 dhanraj 1738003WL0036469 dhanraj 00051 MAHB0000795 1326 1326 Processed 23/08/2023 678537808 dhanraj (000000)
3 LALBARRA MP-38-003-055-001/341
(NILJI) 		1738003000NRG24140820230898956 15/08/2023 Aneshwar 1738003WL0036469 Aneshwar 00051 MAHB0000795 1326 1326 Processed 23/08/2023 678537808 Aneshwar (000000)
4 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003000NRG24140820230898957 15/08/2023 yashvanta 1738003WL0036469 yashvanta 00051 MAHB0000795 1326 1326 Processed 23/08/2023 678537808 yashvanta (000000)
5 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG24140820230898958 15/08/2023 Anita 1738003WL0036469 Anita 00051 MAHB0000795 1326 1326 Processed 23/08/2023 678537808 Anita (000000)
SubTotal 6409 6409
6 LALBARRA MP-38-003-059-002/9
(BAMHANI) 		1738003059NRG24140820230898962 15/08/2023 Dilaram 1738003WL0036471 Dilaram 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678537808 Dilaram (000000)
7 LALBARRA MP-38-003-060-001/96
(DADIYA) 		1738003000NRG24140820230898969 15/08/2023 LAXMI 1738003WL0036474 LAXMI 00089 CBIN0281100 1326 1326 Rejected 23/08/2023 678537808 Account closed
SubTotal 2652 2652
8 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24150820230899426 15/08/2023 Nandkishor Kusram 1738003WL0036555 Nandkishor Kusram 00089 CBIN0281986 221 221 Rejected 23/08/2023 678537808 No Such Account
9 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24150820230899427 15/08/2023 Nandkishor Kusram 1738003WL0036555 Nandkishor Kusram 00089 CBIN0281986 1326 1326 Rejected 23/08/2023 678537808 No Such Account
SubTotal 1547 1547
10 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG24140820230898954 15/08/2023 bhivram 1738003WL0036468 bhivram 00089 CBIN0282672 1326 1326 Processed 23/08/2023 678537808 bhivram (000000)
SubTotal 1326 1326
11 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003059NRG24140820230898961 15/08/2023 Yogesh 1738003WL0036471 Yogesh 00415 SBIN0012150 1105 1105 Processed 23/08/2023 678537808 Yogesh (000000)
SubTotal 1105 1105
12 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG24140820230899009 15/08/2023 VIJAYSINGH BISEN 1738003WL0036483 VIJAYSINGH BISEN 00468 UBIN0565245 1326 1326 Processed 23/08/2023 678537808 VIJAYSINGHBISEN (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150823FTO_220431 Bank of Maharastra MAHB0000795 KHAMARIA 6409
2 LALBARRA MP1738003_150823FTO_220431 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_150823FTO_220431 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
4 LALBARRA MP1738003_150823FTO_220431 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_150823FTO_220431 State Bank of India SBIN0012150 LALBURRA 1105
6 LALBARRA MP1738003_150823FTO_220431 Union Bank of India UBIN0565245 WARASEONI 1326

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