Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270923FTO_292390
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-38-003-059-002/200
(BAMHANI) 		1738003000NRG24270920230945090 27/09/2023 Mohita 1738003WL042340 Mohita 00089 CBIN0281100 221 221 Processed 09/11/2023 297756476 Mohita (000000)
2 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003000NRG24270920230945096 27/09/2023 Yogesh 1738003WL042340 Yogesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756476 Yogesh (000000)
3 LALBARRA MP-38-003-059-002/287
(BAMHANI) 		1738003000NRG24270920230945099 27/09/2023 Sandip 1738003WL042340 Sandip 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756476 Sandip (000000)
4 LALBARRA MP-38-003-059-002/6
(BAMHANI) 		1738003000NRG24270920230945106 27/09/2023 Gunvanta 1738003WL042340 Gunvanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756476 Gunvanta (000000)
SubTotal 4199 4199
5 LALBARRA MP-38-003-033-001/203
(MOHGAON DH) 		1738003000NRG24270920230945121 27/09/2023 sivlal 1738003WL042342 sivlal 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297756476 sivlal (000000)
SubTotal 1547 1547
6 LALBARRA MP-38-003-033-001/408-B
(MOHGAON DH) 		1738003000NRG24270920230945128 27/09/2023 Bhagvanti Nagpure 1738003WL042342 Bhagvanti Nagpure 00415 SBIN0000318 1547 1547 Processed 09/11/2023 297756476 BhagvantiNagpure (000000)
SubTotal 1547 1547
7 LALBARRA MP-38-003-033-001/206
(MOHGAON DH) 		1738003000NRG24270920230945122 27/09/2023 Ravindra 1738003WL042342 Ravindra 00415 SBIN0012150 1547 1547 Processed 09/11/2023 297756476 Ravindra (000000)
8 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003000NRG24270920230945084 27/09/2023 yashwant 1738003WL042340 yashwant 00415 SBIN0012150 1326 1326 Processed 09/11/2023 297756476 yashwant (000000)
9 LALBARRA MP-38-003-059-002/292
(BAMHANI) 		1738003000NRG24270920230945100 27/09/2023 Rajeshwari Baheshwar 1738003WL042340 Rajeshwari Baheshwar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 297756476 RajeshwariBaheshwar (000000)
SubTotal 4199 4199
10 LALBARRA MP-38-003-055-001/639-A
(NILJI) 		1738003000NRG24270920230945136 27/09/2023 jhamsingh dhurve 1738003WL042343 jhamsingh dhurve 00691 IPOS0000001 2210 2210 Processed 09/11/2023 297756476 jhamsinghdhurve (000000)
11 LALBARRA MP-38-003-055-001/639-A
(NILJI) 		1738003000NRG24270920230945137 27/09/2023 manota bai dhurve 1738003WL042343 manota bai dhurve 00691 IPOS0000001 2210 2210 Processed 09/11/2023 297756476 manotabaidhurve (000000)
SubTotal 4420 4420
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_270923FTO_292390 Central Bank Of India CBIN0281100 LALBURRA 4199
2 LALBARRA MP1738003_270923FTO_292390 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
3 LALBARRA MP1738003_270923FTO_292390 State Bank of India SBIN0000318 BALAGHAT 1547
4 LALBARRA MP1738003_270923FTO_292390 State Bank of India SBIN0012150 LALBURRA 4199
5 LALBARRA MP1738003_270923FTO_292390 India Post Payments Bank IPOS0000001 Balaghat 4420

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