Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130423FTO_8212
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-38-003-050-001/98-A
(KAMTHI) 		1738003050NRG24130420230009939 13/04/2023 Devendra 1738003050WL000643 Devendra 00051 MAHB0000795 221 221 Processed 12/05/2023 640115401 Devendra (000000)
2 LALBARRA MP-38-003-050-001/98-A
(KAMTHI) 		1738003050NRG24130420230009940 13/04/2023 Sureka 1738003050WL000643 Sureka 00051 MAHB0000795 221 221 Processed 12/05/2023 640115401 Sureka (000000)
SubTotal 442 442
3 LALBARRA MP-38-003-037-002/82-B
(BAGDEHI) 		1738003037NRG24130420230009385 13/04/2023 tejvanti 1738003037WL000605 tejvanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640115401 tejvanti (000000)
4 LALBARRA MP-38-003-039-001/24
(BABARIYA) 		1738003039NRG24130420230010472 13/04/2023 topsingh 1738003039WL000665 topsingh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640115401 topsingh (000000)
5 LALBARRA MP-38-003-057-001/101-A
(ATRI) 		1738003057NRG24130420230011235 13/04/2023 laxmi 1738003057WL000702 laxmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640115401 laxmi (000000)
6 LALBARRA MP-38-003-057-001/164
(ATRI) 		1738003057NRG24130420230011243 13/04/2023 laxmibai 1738003057WL000702 laxmibai 00089 CBIN0281100 884 884 Processed 12/05/2023 640115401 laxmibai (000000)
7 LALBARRA MP-38-003-057-001/225-A
(ATRI) 		1738003057NRG24130420230011250 13/04/2023 gyanta 1738003057WL000702 gyanta 00089 CBIN0281100 884 884 Processed 12/05/2023 640115401 gyanta (000000)
8 LALBARRA MP-38-003-057-001/32-A
(ATRI) 		1738003057NRG24130420230011252 13/04/2023 premlata 1738003057WL000702 premlata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640115401 premlata (000000)
9 LALBARRA MP-38-003-057-001/89-A
(ATRI) 		1738003057NRG24130420230011265 13/04/2023 dharmendra 1738003057WL000702 dharmendra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640115401 dharmendra (000000)
10 LALBARRA MP-38-003-057-001/89-A
(ATRI) 		1738003057NRG24130420230011266 13/04/2023 taravanti 1738003057WL000702 taravanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640115401 taravanti (000000)
11 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003068NRG24130420230009965 13/04/2023 Surendra 1738003068WL000645 Surendra 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640115401 Surendra (000000)
12 LALBARRA MP-38-003-068-001/48
(BAKODA) 		1738003068NRG24130420230009967 13/04/2023 sunita pathik 1738003068WL000646 sunita pathik 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640115401 sunitapathik (000000)
SubTotal 12376 12376
13 LALBARRA MP-38-003-037-002/2
(BAGDEHI) 		1738003037NRG24130420230009374 13/04/2023 bansilal 1738003037WL000605 bansilal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640115401 bansilal (000000)
14 LALBARRA MP-38-003-037-002/42
(BAGDEHI) 		1738003037NRG24130420230009379 13/04/2023 sarita 1738003037WL000605 sarita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640115401 sarita (000000)
15 LALBARRA MP-38-003-038-001/116-A
(CHHINDLAI) 		1738003038NRG24130420230009590 13/04/2023 Devlabai 1738003038WL000614 Devlabai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640115401 Devlabai (000000)
16 LALBARRA MP-38-003-038-001/140-A
(CHHINDLAI) 		1738003038NRG24130420230009596 13/04/2023 chainlal kevat 1738003038WL000614 chainlal kevat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640115401 chainlalkevat (000000)
17 LALBARRA MP-38-003-038-001/28
(CHHINDLAI) 		1738003038NRG24130420230009605 13/04/2023 tiran 1738003038WL000614 tiran 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640115401 tiran (000000)
18 LALBARRA MP-38-003-038-001/73
(CHHINDLAI) 		1738003038NRG24130420230009610 13/04/2023 Kantabai 1738003038WL000614 Kantabai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640115401 Kantabai (000000)
19 LALBARRA MP-38-003-038-001/83-A
(CHHINDLAI) 		1738003038NRG24130420230009613 13/04/2023 Kiran 1738003038WL000614 Kiran 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640115401 Kiran (000000)
SubTotal 9282 9282
20 LALBARRA MP-38-003-026-001/207
(KATANGJHARI) 		1738003026NRG24130420230009706 13/04/2023 seela 1738003026WL000635 seela 00415 SBIN0012150 1020 1020 Processed 12/05/2023 640115401 seela (000000)
21 LALBARRA MP-38-003-057-001/206
(ATRI) 		1738003057NRG24130420230011246 13/04/2023 rita 1738003057WL000702 rita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640115401 rita (000000)
SubTotal 2346 2346
22 LALBARRA MP-38-003-057-001/215-A
(ATRI) 		1738003057NRG24130420230011248 13/04/2023 PRATIBHA 1738003057WL000702 PRATIBHA 00462 UCBA0002988 1326 1326 Processed 12/05/2023 640115401 PRATIBHA (000000)
SubTotal 1326 1326
Total 25772 25772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130423FTO_8212 Bank of Maharastra MAHB0000795 KHAMARIA 442
2 LALBARRA MP1738003_130423FTO_8212 Central Bank Of India CBIN0281100 LALBURRA 12376
3 LALBARRA MP1738003_130423FTO_8212 Central Bank Of India CBIN0281982 JAM 9282
4 LALBARRA MP1738003_130423FTO_8212 State Bank of India SBIN0012150 LALBURRA 2346
5 LALBARRA MP1738003_130423FTO_8212 UCO Bank UCBA0002988 BALAGHAT 1326

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