Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130623FTO_89809
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-38-003-027-001/90
(NAITRA) 		1738003027NRG24130620230554298 13/06/2023 SUKVANTI BAI 1738003027WL021580 SUKVANTI BAI 00051 MAHB0000633 1105 1105 Processed 17/06/2023 394199020 SUKVANTIBAI (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-027-001/113
(NAITRA) 		1738003027NRG24130620230554212 13/06/2023 KISHNA 1738003027WL021580 KISHNA 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199020 KISHNA (000000)
3 LALBARRA MP-38-003-027-001/130-A
(NAITRA) 		1738003027NRG24130620230554223 13/06/2023 jaishila 1738003027WL021580 jaishila 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199020 jaishila (000000)
4 LALBARRA MP-38-003-027-001/132
(NAITRA) 		1738003027NRG24130620230554224 13/06/2023 SEVAKRAM 1738003027WL021580 SEVAKRAM 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199020 SEVAKRAM (000000)
5 LALBARRA MP-38-003-027-001/306-A
(NAITRA) 		1738003027NRG24130620230554266 13/06/2023 ashok 1738003027WL021580 ashok 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199020 ashok (000000)
6 LALBARRA MP-38-003-027-001/362
(NAITRA) 		1738003027NRG24130620230554269 13/06/2023 Dhnnalal 1738003027WL021580 Dhnnalal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199020 Dhnnalal (000000)
7 LALBARRA MP-38-003-027-001/50-A
(NAITRA) 		1738003027NRG24130620230554274 13/06/2023 Anchal 1738003027WL021580 Anchal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199020 Anchal (000000)
SubTotal 6630 6630
8 LALBARRA MP-38-003-027-001/78
(NAITRA) 		1738003027NRG24130620230554288 13/06/2023 puja 1738003027WL021580 puja 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199020 puja (000000)
SubTotal 1105 1105
9 LALBARRA MP-38-003-027-001/11
(NAITRA) 		1738003027NRG24130620230554209 13/06/2023 RAJESH BORDIYA 1738003027WL021580 RAJESH BORDIYA 00688 FINO0001001 884 884 Processed 17/06/2023 394199020 RAJESHBORDIYA (000000)
SubTotal 884 884
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623FTO_89809 Bank of Maharastra MAHB0000633 HATTA 1105
2 LALBARRA MP1738003_130623FTO_89809 Bank of Maharastra MAHB0000795 KHAMARIA 6630
3 LALBARRA MP1738003_130623FTO_89809 State Bank of India SBIN0012150 LALBURRA 1105
4 LALBARRA MP1738003_130623FTO_89809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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