Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_131023FTO_316374
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-38-003-039-001/192-A
(BABARIYA) 		1738003039NRG24131020230972755 13/10/2023 gurendra 1738003039WL045791 gurendra 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536166 gurendra (000000)
2 LALBARRA MP-38-003-039-001/208
(BABARIYA) 		1738003039NRG24131020230972757 13/10/2023 seklal 1738003039WL045791 seklal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536166 seklal (000000)
3 LALBARRA MP-38-003-039-001/36-A
(BABARIYA) 		1738003039NRG24131020230972781 13/10/2023 yodhan 1738003039WL045791 yodhan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536166 yodhan (000000)
4 LALBARRA MP-38-003-039-001/93-B
(BABARIYA) 		1738003039NRG24131020230972792 13/10/2023 malhan 1738003039WL045791 malhan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536166 malhan (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-039-001/173
(BABARIYA) 		1738003039NRG24131020230972752 13/10/2023 yadu 1738003039WL045791 yadu 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284536166 yadu (000000)
6 LALBARRA MP-38-003-039-001/229
(BABARIYA) 		1738003039NRG24131020230972760 13/10/2023 saheshram 1738003039WL045791 saheshram 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284536166 saheshram (000000)
SubTotal 2652 2652
7 LALBARRA MP-38-003-039-001/128-A
(BABARIYA) 		1738003039NRG24131020230972748 13/10/2023 mithlesh 1738003039WL045791 mithlesh 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536166 mithlesh (000000)
8 LALBARRA MP-38-003-039-001/286
(BABARIYA) 		1738003039NRG24131020230972774 13/10/2023 parbhudyal 1738003039WL045791 parbhudyal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536166 parbhudyal (000000)
9 LALBARRA MP-38-003-039-001/323-A
(BABARIYA) 		1738003039NRG24131020230972775 13/10/2023 Vishal 1738003039WL045791 Vishal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536166 Vishal (000000)
SubTotal 3978 3978
10 LALBARRA MP-38-003-039-001/98-D
(BABARIYA) 		1738003039NRG24131020230972796 13/10/2023 Pradip 1738003039WL045791 Pradip 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536166 Pradip (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_131023FTO_316374 Central Bank Of India CBIN0281100 LALBURRA 5304
2 LALBARRA MP1738003_131023FTO_316374 Central Bank Of India CBIN0281982 JAM 2652
3 LALBARRA MP1738003_131023FTO_316374 State Bank of India SBIN0012150 LALBURRA 3978
4 LALBARRA MP1738003_131023FTO_316374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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