Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210923FTO_280888
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-38-003-045-001/544-D
(GARRA) 		1738003000NRG24210920230938700 21/09/2023 Shanta Bai Hukre 1738003WL041418 Shanta Bai Hukre 00051 MAHB0000555 884 884 Processed 10/11/2023 309472209 ShantaBaiHukre (000000)
2 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003000NRG24210920230938701 21/09/2023 Manoj Hukre 1738003WL041418 Manoj Hukre 00051 MAHB0000555 884 884 Processed 10/11/2023 309472209 ManojHukre (000000)
SubTotal 1768 1768
3 LALBARRA MP-38-003-013-001/126
(MURJHAD) 		1738003000NRG24210920230938654 21/09/2023 mukundray 1738003WL041416 mukundray 00089 CBIN0281924 884 884 Processed 10/11/2023 309472209 mukundray (000000)
4 LALBARRA MP-38-003-013-001/183
(MURJHAD) 		1738003000NRG24210920230938660 21/09/2023 saliram 1738003WL041416 saliram 00089 CBIN0281924 884 884 Processed 10/11/2023 309472209 saliram (000000)
5 LALBARRA MP-38-003-013-001/355-A
(MURJHAD) 		1738003000NRG24210920230938671 21/09/2023 Satish Nagpure 1738003WL041416 Satish Nagpure 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472209 SatishNagpure (000000)
6 LALBARRA MP-38-003-013-001/356-B
(MURJHAD) 		1738003000NRG24210920230938672 21/09/2023 Mamta Umashankar Munjare 1738003WL041416 Mamta Umashankar Munjare 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472209 MamtaUmashankarMunjare (000000)
7 LALBARRA MP-38-003-013-001/389-A
(MURJHAD) 		1738003000NRG24210920230938679 21/09/2023 rajesh 1738003WL041416 rajesh 00089 CBIN0281924 884 884 Processed 10/11/2023 309472209 rajesh (000000)
8 LALBARRA MP-38-003-013-001/65
(MURJHAD) 		1738003000NRG24210920230938688 21/09/2023 Omkar 1738003WL041416 Omkar 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472209 Omkar (000000)
9 LALBARRA MP-38-003-013-001/80
(MURJHAD) 		1738003000NRG24210920230938691 21/09/2023 Mohpat 1738003WL041416 Mohpat 00089 CBIN0281924 884 884 Processed 10/11/2023 309472209 Mohpat (000000)
10 LALBARRA MP-38-003-013-001/87
(MURJHAD) 		1738003000NRG24210920230938692 21/09/2023 Suresh 1738003WL041416 Suresh 00089 CBIN0281924 884 884 Processed 10/11/2023 309472209 Suresh (000000)
SubTotal 7735 7735
11 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003000NRG24210920230938706 21/09/2023 ashish 1738003WL041418 ashish 00089 CBIN0281986 884 884 Processed 10/11/2023 309472209 ashish (000000)
SubTotal 884 884
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210923FTO_280888 Bank of Maharastra MAHB0000555 KIRNAPUR 1768
2 LALBARRA MP1738003_210923FTO_280888 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7735
3 LALBARRA MP1738003_210923FTO_280888 Central Bank Of India CBIN0281986 GARHA (KANKI) 884

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