Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020923FTO_246200
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-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24080820230894318 02/09/2023 SALIKRAM 1738003WL0035715 SALIKRAM 00051 MAHB0000721 1326 1326 Processed 07/09/2023 067109566 SALIKRAM (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24140820230899012 02/09/2023 Sumitra Nagpure 1738003WL0036484 Sumitra Nagpure 00415 SBIN0012150 442 442 Processed 07/09/2023 067109566 SumitraNagpure (000000)
3 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24140820230899011 02/09/2023 Sumitra Nagpure 1738003WL0036484 Sumitra Nagpure 00415 SBIN0012150 884 884 Processed 07/09/2023 067109566 SumitraNagpure (000000)
4 LALBARRA MP-38-003-032-001/240
(SIHORA) 		1738003032NRG24280820230911797 02/09/2023 USHA BAWNE 1738003WL0038115 USHA BAWNE 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067109566 USHABAWNE (000000)
SubTotal 2652 2652
5 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24280820230911786 02/09/2023 Kalim Narbode 1738003WL0038112 Kalim Narbode 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067109566 KalimNarbode (000000)
6 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24280820230911785 02/09/2023 Kalim Narbode 1738003WL0038112 Kalim Narbode 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067109566 KalimNarbode (000000)
SubTotal 2431 2431
7 LALBARRA MP-38-003-026-001/498
(KATANGJHARI) 		1738003000NRG24080820230894321 02/09/2023 naresh 1738003WL0035715 naresh 00697 BKID0MG1301 663 663 Processed 07/09/2023 067109566 naresh (000000)
SubTotal 663 663
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020923FTO_246200 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_020923FTO_246200 State Bank of India SBIN0012150 LALBURRA 2652
3 LALBARRA MP1738003_020923FTO_246200 India Post Payments Bank IPOS0000001 Balaghat 2431
4 LALBARRA MP1738003_020923FTO_246200 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 663

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