Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090723FTO_156962
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-38-003-039-002/111
(BABARIYA) 		1738003039NRG24090720230834239 09/07/2023 lila Bai 1738003039WL030231 lila Bai 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211583663 lilaBai (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-009-003/56
(RANIKUTHAR) 		1738003009NRG24080720230831539 09/07/2023 seema 1738003009WL030101 seema 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211583663 seema (000000)
3 LALBARRA MP-38-003-009-003/85
(RANIKUTHAR) 		1738003009NRG24080720230831550 09/07/2023 goureeshankar 1738003009WL030101 goureeshankar 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211583663 goureeshankar (000000)
4 LALBARRA MP-38-003-009-003/87
(RANIKUTHAR) 		1738003009NRG24080720230831551 09/07/2023 antlal 1738003009WL030101 antlal 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211583663 antlal (000000)
5 LALBARRA MP-38-003-066-001/220-A
(KANJAI) 		1738003066NRG24090720230834128 09/07/2023 hiralal 1738003066WL030226 hiralal 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211583663 hiralal (000000)
6 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003066NRG24050720230815316 09/07/2023 RAVISHANKER 1738003066WL029289 RAVISHANKER 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211583663 RAVISHANKER (000000)
SubTotal 6630 6630
7 LALBARRA MP-38-003-009-001/213-B
(RANIKUTHAR) 		1738003009NRG24080720230831507 09/07/2023 nandkishor 1738003009WL030100 nandkishor 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211583663 nandkishor (000000)
8 LALBARRA MP-38-003-009-001/213-B
(RANIKUTHAR) 		1738003009NRG24080720230831508 09/07/2023 parasar 1738003009WL030100 parasar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211583663 parasar (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090723FTO_156962 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_090723FTO_156962 Central Bank Of India CBIN0282672 KANJAI 6630
3 LALBARRA MP1738003_090723FTO_156962 State Bank of India SBIN0012150 LALBURRA 2652

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