Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170623FTO_100683
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-38-003-015-001/223-A
(BALHARPUR) 		1738003000NRG24170620230608570 17/06/2023 Pushpa lilhare 1738003WL023069 Pushpa lilhare 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513830534 Pushpalilhare (000000)
2 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24170620230608584 17/06/2023 sanjay 1738003WL023069 sanjay 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513830534 sanjay (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-015-001/130
(BALHARPUR) 		1738003000NRG24170620230608532 17/06/2023 Laxmi 1738003WL023069 Laxmi 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513830534 Laxmi (000000)
4 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG24170620230608551 17/06/2023 MAMTA 1738003WL023069 MAMTA 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513830534 MAMTA (000000)
5 LALBARRA MP-38-003-015-001/232
(BALHARPUR) 		1738003000NRG24170620230608576 17/06/2023 mankan bai 1738003WL023069 mankan bai 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513830534 mankanbai (000000)
6 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24170620230608577 17/06/2023 Seema Chavke 1738003WL023069 Seema Chavke 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513830534 SeemaChavke (000000)
SubTotal 5083 5083
7 LALBARRA MP-38-003-015-001/12
(BALHARPUR) 		1738003000NRG24170620230608527 17/06/2023 sunita 1738003WL023069 sunita 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513830534 sunita (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170623FTO_100683 State Bank of India SBIN0012150 LALBURRA 2652
2 LALBARRA MP1738003_170623FTO_100683 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5083
3 LALBARRA MP1738003_170623FTO_100683 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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