Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250723FTO_187074
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-38-003-025-001/54-B
(LOHARA) 		1738003025NRG24250720230879630 25/07/2023 GORELAL 1738003WL0033493 GORELAL 00051 MAHB0000795 1326 1326 Processed 31/07/2023 263969911 GORELAL (000000)
2 LALBARRA MP-38-003-025-001/60
(LOHARA) 		1738003025NRG24250720230879632 25/07/2023 babita 1738003WL0033493 babita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 263969911 babita (000000)
3 LALBARRA MP-38-003-025-001/60
(LOHARA) 		1738003025NRG24250720230879631 25/07/2023 babita 1738003WL0033493 babita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 263969911 babita (000000)
SubTotal 3978 3978
4 LALBARRA MP-38-003-060-001/407-C
(DADIYA) 		1738003060NRG24250720230879906 25/07/2023 BHANDARI MOHAN JAMRE 1738003WL0033515 BHANDARI MOHAN JAMRE 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263969911 BHANDARIMOHANJAMRE (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-018-001/122-A
(BEHARAI) 		1738003018NRG24250720230879908 25/07/2023 SUKHAVANTA 1738003WL0033516 SUKHAVANTA 00089 CBIN0281924 1105 1105 Processed 31/07/2023 263969911 SUKHAVANTA (000000)
SubTotal 1105 1105
6 LALBARRA MP-38-003-038-001/63
(CHHINDLAI) 		1738003038NRG24250720230880309 25/07/2023 Ramcharan 1738003WL0033583 Ramcharan 00089 CBIN0281982 2652 2652 Processed 31/07/2023 263969911 Ramcharan (000000)
SubTotal 2652 2652
7 LALBARRA MP-38-003-018-001/74
(BEHARAI) 		1738003018NRG24250720230879907 25/07/2023 Payal 1738003WL0033516 Payal 00089 CBIN0281986 1105 1105 Processed 31/07/2023 263969911 Payal (000000)
SubTotal 1105 1105
8 LALBARRA MP-38-003-007-001/420
(NAGPURA) 		1738003000NRG24250720230880307 25/07/2023 Chandrakala 1738003WL0033581 Chandrakala 00089 CBIN0282672 1326 1326 Processed 31/07/2023 263969911 Chandrakala (000000)
9 LALBARRA MP-38-003-066-001/27
(KANJAI) 		1738003066NRG24250720230879855 25/07/2023 asha 1738003WL0033511 asha 00089 CBIN0282672 3315 3315 Processed 31/07/2023 263969911 asha (000000)
10 LALBARRA MP-38-003-066-001/27
(KANJAI) 		1738003066NRG24250720230879854 25/07/2023 asha 1738003WL0033511 asha 00089 CBIN0282672 3315 3315 Processed 31/07/2023 263969911 asha (000000)
SubTotal 7956 7956
11 LALBARRA MP-38-003-010-002/13
(TENGNIKHURD) 		1738003000NRG24250720230880326 25/07/2023 Chandra Kumar Pandre 1738003WL0033586 Chandra Kumar Pandre 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263969911 ChandraKumarPandre (000000)
12 LALBARRA MP-38-003-014-001/299
(BAHIYATIKUR) 		1738003014NRG24250720230879844 25/07/2023 narendra 1738003WL0033509 narendra 00415 SBIN0012150 884 884 Processed 31/07/2023 263969911 narendra (000000)
13 LALBARRA MP-38-003-073-001/508
(BORI) 		1738003000NRG24250720230880308 25/07/2023 ashok mishra 1738003WL0033582 ashok mishra 00415 SBIN0012150 1105 1105 Processed 31/07/2023 263969911 ashokmishra (000000)
14 LALBARRA MP-38-003-073-001/508
(BORI) 		1738003073NRG24250720230880312 25/07/2023 ashok mishra 1738003WL0033584 ashok mishra 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263969911 ashokmishra (000000)
15 LALBARRA MP-38-003-073-001/508
(BORI) 		1738003073NRG24250720230880311 25/07/2023 ashok mishra 1738003WL0033584 ashok mishra 00415 SBIN0012150 1105 1105 Processed 31/07/2023 263969911 ashokmishra (000000)
16 LALBARRA MP-38-003-073-001/508
(BORI) 		1738003073NRG24250720230880310 25/07/2023 ashok mishra 1738003WL0033584 ashok mishra 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263969911 ashokmishra (000000)
SubTotal 7072 7072
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250723FTO_187074 Bank of Maharastra MAHB0000795 KHAMARIA 3978
2 LALBARRA MP1738003_250723FTO_187074 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_250723FTO_187074 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
4 LALBARRA MP1738003_250723FTO_187074 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_250723FTO_187074 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
6 LALBARRA MP1738003_250723FTO_187074 Central Bank Of India CBIN0282672 KANJAI 7956
7 LALBARRA MP1738003_250723FTO_187074 State Bank of India SBIN0012150 LALBURRA 7072

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