Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140523FTO_41345
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-38-003-049-001/415-A
(PATHRI) 		1738003000NRG23140520231805243 14/05/2023 Suraj.. 1738003WL0190504 Suraj.. 00051 MAHB0000795 1224 1224 Rejected 19/05/2023 775755929 No Such Account
SubTotal 1224 1224
2 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG23140520231805251 14/05/2023 LALITA 1738003WL0190507 LALITA 00089 CBIN0281100 612 612 Rejected 19/05/2023 775755929 Account closed
3 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG23140520231805252 14/05/2023 LALITA 1738003WL0190507 LALITA 00089 CBIN0281100 816 816 Rejected 19/05/2023 775755929 Account closed
4 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG23140520231805253 14/05/2023 LALITA 1738003WL0190507 LALITA 00089 CBIN0281100 1224 1224 Rejected 19/05/2023 775755929 Account closed
5 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG23140520231805254 14/05/2023 LALITA 1738003WL0190507 LALITA 00089 CBIN0281100 1020 1020 Rejected 19/05/2023 775755929 Account closed
6 LALBARRA MP-38-003-067-001/80
(GHOTI) 		1738003000NRG23140520231805255 14/05/2023 MULCHAND 1738003WL0190507 MULCHAND 00089 CBIN0281100 1224 1224 Processed 19/05/2023 775755929 MULCHAND (000000)
SubTotal 4896 4896
7 LALBARRA MP-38-003-034-001/62
(KHURPUDI) 		1738003000NRG23140520231805247 14/05/2023 Saraja 1738003WL0190505 Saraja 00089 CBIN0281982 3142 3142 Rejected 19/05/2023 775755929 No Such Account
8 LALBARRA MP-38-003-035-001/794
(JAM) 		1738003000NRG23140520231805248 14/05/2023 hirobai 1738003WL0190506 hirobai 00089 CBIN0281982 612 612 Processed 19/05/2023 775755929 hirobai (000000)
9 LALBARRA MP-38-003-035-001/973
(JAM) 		1738003000NRG23140520231805249 14/05/2023 Ehfaj 1738003WL0190506 Ehfaj 00089 CBIN0281982 3060 3060 Rejected 19/05/2023 775755929 Account closed
10 LALBARRA MP-38-003-035-001/973
(JAM) 		1738003000NRG23140520231805250 14/05/2023 Ehfaj 1738003WL0190506 Ehfaj 00089 CBIN0281982 3060 3060 Rejected 19/05/2023 775755929 Account closed
SubTotal 9874 9874
11 LALBARRA MP-38-003-034-001/186
(KHURPUDI) 		1738003000NRG23140520231805244 14/05/2023 Sunita 1738003WL0190505 Sunita 00415 SBIN0012150 1224 1224 Processed 19/05/2023 775755929 Sunita (000000)
12 LALBARRA MP-38-003-034-001/186
(KHURPUDI) 		1738003000NRG23140520231805245 14/05/2023 Sunita 1738003WL0190505 Sunita 00415 SBIN0012150 1224 1224 Processed 19/05/2023 775755929 Sunita (000000)
13 LALBARRA MP-38-003-034-001/276
(KHURPUDI) 		1738003000NRG23140520231805246 14/05/2023 somlal 1738003WL0190505 somlal 00415 SBIN0012150 2856 2856 Processed 19/05/2023 775755929 somlal (000000)
SubTotal 5304 5304
Total 21298 21298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140523FTO_41345 Bank of Maharastra MAHB0000795 KHAMARIA 1224
2 LALBARRA MP1738003_140523FTO_41345 Central Bank Of India CBIN0281100 LALBURRA 4896
3 LALBARRA MP1738003_140523FTO_41345 Central Bank Of India CBIN0281982 JAM 9874
4 LALBARRA MP1738003_140523FTO_41345 State Bank of India SBIN0012150 LALBURRA 5304

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