Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170723FTO_172984
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-38-003-055-001/224-A
(NILJI) 		1738003055NRG24160720230861165 17/07/2023 umeshwari 1738003WL0031792 umeshwari 00051 MAHB0000795 221 221 Processed 21/07/2023 091665297 umeshwari (000000)
2 LALBARRA MP-38-003-055-001/224-A
(NILJI) 		1738003055NRG24160720230861164 17/07/2023 umeshwari 1738003WL0031792 umeshwari 00051 MAHB0000795 1105 1105 Processed 21/07/2023 091665297 umeshwari (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003013NRG24160720230861161 17/07/2023 Gayatri 1738003WL0031791 Gayatri 00089 CBIN0281924 1326 1326 Processed 21/07/2023 091665297 Gayatri (000000)
4 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003013NRG24160720230861160 17/07/2023 Gayatri 1738003WL0031791 Gayatri 00089 CBIN0281924 884 884 Processed 21/07/2023 091665297 Gayatri (000000)
5 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003013NRG24160720230861159 17/07/2023 Gayatri 1738003WL0031791 Gayatri 00089 CBIN0281924 1105 1105 Processed 21/07/2023 091665297 Gayatri (000000)
6 LALBARRA MP-38-003-013-002/535-A
(MURJHAD) 		1738003013NRG24160720230861162 17/07/2023 Sushila 1738003WL0031791 Sushila 00089 CBIN0281924 1326 1326 Processed 21/07/2023 091665297 Sushila (000000)
7 LALBARRA MP-38-003-013-002/608
(MURJHAD) 		1738003013NRG24160720230861163 17/07/2023 Chainlal 1738003WL0031791 Chainlal 00089 CBIN0281924 1326 1326 Processed 21/07/2023 091665297 Chainlal (000000)
SubTotal 5967 5967
8 LALBARRA MP-38-003-039-001/333
(BABARIYA) 		1738003039NRG24160720230861154 17/07/2023 Khileshwar Bhagat 1738003WL0031790 Khileshwar Bhagat 00089 CBIN0281982 2652 2652 Rejected 21/07/2023 091665297 No Such Account
SubTotal 2652 2652
9 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24160720230861157 17/07/2023 sandeep 1738003WL0031790 sandeep 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091665297 sandeep (000000)
10 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24160720230861156 17/07/2023 sandeep 1738003WL0031790 sandeep 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091665297 sandeep (000000)
11 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003039NRG24160720230861158 17/07/2023 Narayan Bramhe 1738003WL0031790 Narayan Bramhe 00415 SBIN0012150 1105 1105 Processed 21/07/2023 091665297 NarayanBramhe (000000)
12 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24160720230861155 17/07/2023 Kanta 1738003WL0031790 Kanta 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091665297 Kanta (000000)
13 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24160720230861153 17/07/2023 Kanta 1738003WL0031790 Kanta 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091665297 Kanta (000000)
14 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24160720230861152 17/07/2023 Kanta 1738003WL0031790 Kanta 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091665297 Kanta (000000)
SubTotal 7735 7735
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170723FTO_172984 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_170723FTO_172984 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5967
3 LALBARRA MP1738003_170723FTO_172984 Central Bank Of India CBIN0281982 JAM 2652
4 LALBARRA MP1738003_170723FTO_172984 State Bank of India SBIN0012150 LALBURRA 7735

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