Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100723FTO_158513
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-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24090720230835632 10/07/2023 Kalim Narbode 1738003WL0030329 Kalim Narbode 00051 MAHB0000795 1326 1326 Rejected 28/07/2023 211602584 Account closed
2 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24090720230835631 10/07/2023 Kalim Narbode 1738003WL0030329 Kalim Narbode 00051 MAHB0000795 1105 1105 Rejected 28/07/2023 211602584 Account closed
SubTotal 2431 2431
3 LALBARRA MP-38-003-004-001/122
(BELGAON) 		1738003004NRG24100720230836883 10/07/2023 Babulal 1738003WL0030408 Babulal 00089 CBIN0281100 221 221 Processed 28/07/2023 211602584 Babulal (000000)
4 LALBARRA MP-38-003-004-001/41
(BELGAON) 		1738003004NRG24100720230838393 10/07/2023 Ramesh 1738003WL0030477 Ramesh 00089 CBIN0281100 1105 1105 Processed 28/07/2023 211602584 Ramesh (000000)
5 LALBARRA MP-38-003-059-001/134-A
(BAMHANI) 		1738003059NRG24100720230836541 10/07/2023 sukhlal 1738003WL0030375 sukhlal 00089 CBIN0281100 1105 1105 Processed 28/07/2023 211602584 sukhlal (000000)
6 LALBARRA MP-38-003-059-001/134-A
(BAMHANI) 		1738003059NRG24100720230836540 10/07/2023 sukhlal 1738003WL0030375 sukhlal 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211602584 sukhlal (000000)
SubTotal 3757 3757
7 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003052NRG24100720230838215 10/07/2023 Bhagvanta sahare 1738003WL0030472 Bhagvanta sahare 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211602584 Bhagvantasahare (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100723FTO_158513 Bank of Maharastra MAHB0000795 KHAMARIA 2431
2 LALBARRA MP1738003_100723FTO_158513 Central Bank Of India CBIN0281100 LALBURRA 3757
3 LALBARRA MP1738003_100723FTO_158513 India Post Payments Bank IPOS0000001 Balaghat 1326

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