Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250823FTO_234579
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-38-003-045-001/539-B
(GARRA) 		1738003045NRG24250820230908684 25/08/2023 praful 1738003045WL037734 praful 00089 CBIN0281039 1105 1105 Processed 07/09/2023 067070742 praful (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-003-001/297-C
(DHARPIWADA) 		1738003003NRG24250820230908472 25/08/2023 Anand Tembhare 1738003003WL037717 Anand Tembhare 00089 CBIN0281100 1105 1105 Processed 07/09/2023 067070742 AnandTembhare (000000)
3 LALBARRA MP-38-003-072-001/116-A
(PANBIHARI) 		1738003072NRG24240820230907806 25/08/2023 Manoj 1738003072WL037611 Manoj 00089 CBIN0281100 663 663 Processed 07/09/2023 067070742 Manoj (000000)
SubTotal 1768 1768
4 LALBARRA MP-38-003-023-001/303
(TEKADI LO) 		1738003023NRG24240820230907911 25/08/2023 brajesh 1738003023WL037628 brajesh 00089 CBIN0281785 1326 1326 Processed 07/09/2023 067070742 brajesh (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-040-001/139-A
(MOHGAONJA) 		1738003040NRG24240820230908093 25/08/2023 Vikas 1738003040WL037662 Vikas 00089 CBIN0281982 884 884 Processed 07/09/2023 067070742 Vikas (000000)
6 LALBARRA MP-38-003-040-001/8-A
(MOHGAONJA) 		1738003040NRG24240820230908098 25/08/2023 Sandeep 1738003040WL037662 Sandeep 00089 CBIN0281982 884 884 Processed 07/09/2023 067070742 Sandeep (000000)
SubTotal 1768 1768
7 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24250820230908673 25/08/2023 Gayneswari 1738003045WL037734 Gayneswari 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067070742 Gayneswari (000000)
8 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24250820230908675 25/08/2023 Monu Kamde 1738003045WL037734 Monu Kamde 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067070742 MonuKamde (000000)
9 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24250820230908674 25/08/2023 Parmendra Kamde 1738003045WL037734 Parmendra Kamde 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067070742 ParmendraKamde (000000)
SubTotal 3315 3315
10 LALBARRA MP-38-003-065-001/108-B
(BHANDAMURRI) 		1738003065NRG24250820230908454 25/08/2023 SUSHILA 1738003065WL037711 SUSHILA 00089 CBIN0282672 3315 3315 Processed 07/09/2023 067070742 SUSHILA (000000)
11 LALBARRA MP-38-003-065-001/55
(BHANDAMURRI) 		1738003065NRG24250820230908452 25/08/2023 nehru 1738003065WL037710 nehru 00089 CBIN0282672 3536 3536 Processed 07/09/2023 067070742 nehru (000000)
12 LALBARRA MP-38-003-065-001/55-C
(BHANDAMURRI) 		1738003065NRG24250820230908453 25/08/2023 Vinya 1738003065WL037710 Vinya 00089 CBIN0282672 3536 3536 Processed 07/09/2023 067070742 Vinya (000000)
SubTotal 10387 10387
13 LALBARRA MP-38-003-045-001/24-C
(GARRA) 		1738003045NRG24250820230908671 25/08/2023 MAUSAM 1738003045WL037734 MAUSAM 00415 SBIN0000499 1105 1105 Processed 07/09/2023 067070742 MAUSAM (000000)
SubTotal 1105 1105
14 LALBARRA MP-38-003-045-001/69-C
(GARRA) 		1738003045NRG24250820230908686 25/08/2023 PREMLAL BANWALE 1738003045WL037734 PREMLAL BANWALE 00415 SBIN0004823 1105 1105 Processed 07/09/2023 067070742 PREMLALBANWALE (000000)
SubTotal 1105 1105
15 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003023NRG24240820230907909 25/08/2023 ujjawal 1738003023WL037628 ujjawal 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067070742 ujjawal (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250823FTO_234579 Central Bank Of India CBIN0281039 BALAGHAT 1105
2 LALBARRA MP1738003_250823FTO_234579 Central Bank Of India CBIN0281100 LALBURRA 1768
3 LALBARRA MP1738003_250823FTO_234579 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_250823FTO_234579 Central Bank Of India CBIN0281982 JAM 1768
5 LALBARRA MP1738003_250823FTO_234579 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
6 LALBARRA MP1738003_250823FTO_234579 Central Bank Of India CBIN0282672 KANJAI 10387
7 LALBARRA MP1738003_250823FTO_234579 State Bank of India SBIN0000499 WARASEONI 1105
8 LALBARRA MP1738003_250823FTO_234579 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1105
9 LALBARRA MP1738003_250823FTO_234579 State Bank of India SBIN0012150 LALBURRA 1326

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