Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150723FTO_170527
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-38-003-032-001/1-A
(SIHORA) 		1738003000NRG24150720230858993 15/07/2023 isulal 1738003WL031670 isulal 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069175691 isulal (000000)
2 LALBARRA MP-38-003-032-001/114-A
(SIHORA) 		1738003000NRG24150720230859002 15/07/2023 pramlata 1738003WL031670 pramlata 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069175691 pramlata (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-032-001/270-A
(SIHORA) 		1738003000NRG24150720230859068 15/07/2023 ARCHNA DESHMUKH 1738003WL031670 ARCHNA DESHMUKH 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069175691 ARCHNADESHMUKH (000000)
4 LALBARRA MP-38-003-032-001/371-A
(SIHORA) 		1738003000NRG24150720230859070 15/07/2023 PUSHPA SURYAKANT MANESHWAR 1738003WL031670 PUSHPA SURYAKANT MANESHWAR 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069175691 PUSHPASURYAKANTMANESHWAR (000000)
SubTotal 2652 2652
5 LALBARRA MP-38-003-003-001/221-A
(DHARPIWADA) 		1738003003NRG24150720230858981 15/07/2023 vaishali Hangde 1738003003WL031669 vaishali Hangde 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069175691 vaishaliHangde (000000)
6 LALBARRA MP-38-003-032-001/172-A
(SIHORA) 		1738003000NRG24150720230859030 15/07/2023 jeevan 1738003WL031670 jeevan 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069175691 jeevan (000000)
7 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003000NRG24150720230859055 15/07/2023 umesh prasad 1738003WL031670 umesh prasad 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069175691 umeshprasad (000000)
8 LALBARRA MP-38-003-032-001/224-A
(SIHORA) 		1738003000NRG24150720230859062 15/07/2023 hemlata 1738003WL031670 hemlata 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069175691 hemlata (000000)
9 LALBARRA MP-38-003-032-001/233
(SIHORA) 		1738003000NRG24150720230859064 15/07/2023 DEVI PRASAD 1738003WL031670 DEVI PRASAD 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069175691 DEVIPRASAD (000000)
SubTotal 6851 6851
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150723FTO_170527 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_150723FTO_170527 Central Bank Of India CBIN0282672 KANJAI 2652
3 LALBARRA MP1738003_150723FTO_170527 State Bank of India SBIN0012150 LALBURRA 6851

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