Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523FTO_40713
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-38-003-017-002/26
(GANESHPUR) 		1738003017NRG23130520231804833 13/05/2023 Paran 1738003WL0190425 Paran 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775840443 Paran (000000)
2 LALBARRA MP-38-003-017-002/26
(GANESHPUR) 		1738003017NRG23130520231804832 13/05/2023 Paran 1738003WL0190425 Paran 00051 MAHB0000795 816 816 Processed 19/05/2023 775840443 Paran (000000)
3 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG23130520231804840 13/05/2023 Sarsata 1738003WL0190425 Sarsata 00051 MAHB0000795 612 612 Processed 19/05/2023 775840443 Sarsata (000000)
4 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG23130520231804839 13/05/2023 Sarsata 1738003WL0190425 Sarsata 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775840443 Sarsata (000000)
5 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG23130520231804838 13/05/2023 Sarsata 1738003WL0190425 Sarsata 00051 MAHB0000795 204 204 Processed 19/05/2023 775840443 Sarsata (000000)
6 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG23130520231804837 13/05/2023 Sarsata 1738003WL0190425 Sarsata 00051 MAHB0000795 816 816 Processed 19/05/2023 775840443 Sarsata (000000)
7 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG23130520231804836 13/05/2023 Sarsata 1738003WL0190425 Sarsata 00051 MAHB0000795 816 816 Processed 19/05/2023 775840443 Sarsata (000000)
8 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG23130520231804835 13/05/2023 Sarsata 1738003WL0190425 Sarsata 00051 MAHB0000795 816 816 Processed 19/05/2023 775840443 Sarsata (000000)
9 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG23130520231804834 13/05/2023 Sarsata 1738003WL0190425 Sarsata 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775840443 Sarsata (000000)
10 LALBARRA MP-38-003-017-002/36
(GANESHPUR) 		1738003017NRG23130520231804841 13/05/2023 sukachand 1738003WL0190425 sukachand 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775840443 sukachand (000000)
11 LALBARRA MP-38-003-017-002/50-A
(GANESHPUR) 		1738003017NRG23130520231804842 13/05/2023 SANGITA 1738003WL0190425 SANGITA 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775840443 SANGITA (000000)
12 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG23130520231804848 13/05/2023 Revatan 1738003WL0190425 Revatan 00051 MAHB0000795 816 816 Processed 19/05/2023 775840443 Revatan (000000)
13 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG23130520231804847 13/05/2023 Revatan 1738003WL0190425 Revatan 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775840443 Revatan (000000)
14 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG23130520231804846 13/05/2023 Revatan 1738003WL0190425 Revatan 00051 MAHB0000795 612 612 Processed 19/05/2023 775840443 Revatan (000000)
15 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG23130520231804845 13/05/2023 Revatan 1738003WL0190425 Revatan 00051 MAHB0000795 816 816 Processed 19/05/2023 775840443 Revatan (000000)
16 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG23130520231804844 13/05/2023 Revatan 1738003WL0190425 Revatan 00051 MAHB0000795 408 408 Processed 19/05/2023 775840443 Revatan (000000)
17 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG23130520231804843 13/05/2023 Revatan 1738003WL0190425 Revatan 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775840443 Revatan (000000)
18 LALBARRA MP-38-003-017-002/71-A
(GANESHPUR) 		1738003017NRG23130520231804849 13/05/2023 rajkumar 1738003WL0190425 rajkumar 00051 MAHB0000795 1224 1224 Rejected 19/05/2023 775840443 A/c Blocked or Frozen
SubTotal 15300 15300
19 LALBARRA MP-38-003-012-001/48
(NEWARGAONLA) 		1738003012NRG23130520231804803 13/05/2023 Mamta Khairwar 1738003WL0190417 Mamta Khairwar 00089 CBIN0281982 612 612 Processed 19/05/2023 775840443 MamtaKhairwar (000000)
SubTotal 612 612
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523FTO_40713 Bank of Maharastra MAHB0000795 KHAMARIA 15300
2 LALBARRA MP1738003_130523FTO_40713 Central Bank Of India CBIN0281982 JAM 612

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