Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240423APB_FTO_17369
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-38-003-074-002/102-A
(RAMPURI) 		1738003074NRG24240420230064053 24/04/2023 radheshyam 1738003074WL003793 radheshyam 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645228240 radheshyam CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-074-002/105
(RAMPURI) 		1738003074NRG24240420230064055 24/04/2023 JHANAK 1738003074WL003793 JHANAK 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645228240 JHANAK CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-074-002/106
(RAMPURI) 		1738003074NRG24240420230064056 24/04/2023 KHALEDABEE 1738003074WL003793 KHALEDABEE 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645228240 KHALEDABEE CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24240420230064057 24/04/2023 NANHULAL 1738003074WL003793 NANHULAL 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645228240 NANHULAL CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-074-002/128-B
(RAMPURI) 		1738003074NRG24240420230064058 24/04/2023 mahesh 1738003074WL003793 mahesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645228240 mahesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24240420230064059 24/04/2023 LALCHAND 1738003074WL003793 LALCHAND 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645228240 LALCHAND CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-074-002/293
(RAMPURI) 		1738003074NRG24240420230064061 24/04/2023 shyamkiran 1738003074WL003793 shyamkiran 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645228240 shyamkiran CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003074NRG24240420230064063 24/04/2023 rajesh 1738003074WL003793 rajesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645228240 rajesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24240420230064064 24/04/2023 rameshwari 1738003074WL003793 rameshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645228240 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003074NRG24240420230064054 24/04/2023 bhagwanti 1738003074WL003793 bhagwanti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645228240 bhagwanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240423APB_FTO_17369 Central Bank Of India CBIN0281982 JAM 11934
2 LALBARRA MP1738003_240423APB_FTO_17369 State Bank of India SBIN0012150 LALBURRA 1326

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