Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_091023FTO_310804
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-38-003-001-002/61
(AWALIYAKANHAR) 		1738003000NRG24091020230964308 09/10/2023 chintaman 1738003WL044705 chintaman 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306271504 chintaman (000000)
2 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003000NRG24091020230964309 09/10/2023 Rajkumari 1738003WL044705 Rajkumari 00089 CBIN0281100 663 663 Processed 09/11/2023 306271504 Rajkumari (000000)
3 LALBARRA MP-38-003-001-002/93-A
(AWALIYAKANHAR) 		1738003000NRG24091020230964312 09/10/2023 Balram 1738003WL044705 Balram 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306271504 Balram (000000)
4 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003000NRG24091020230964313 09/10/2023 Subhash 1738003WL044705 Subhash 00089 CBIN0281100 1105 1105 Processed 09/11/2023 306271504 Subhash (000000)
SubTotal 3978 3978
5 LALBARRA MP-38-003-033-001/88
(MOHGAON DH) 		1738003000NRG24091020230964329 09/10/2023 bhusan 1738003WL044708 bhusan 00089 CBIN0281924 1105 1105 Processed 09/11/2023 306271504 bhusan (000000)
6 LALBARRA MP-38-003-063-001/280
(BIRSOLA) 		1738003063NRG24091020230964266 09/10/2023 Dindayal 1738003063WL044692 Dindayal 00089 CBIN0281924 221 221 Processed 09/11/2023 306271504 Dindayal (000000)
7 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003063NRG24091020230964273 09/10/2023 Manisha 1738003063WL044694 Manisha 00089 CBIN0281924 221 221 Processed 09/11/2023 306271504 Manisha (000000)
8 LALBARRA MP-38-003-063-001/9
(BIRSOLA) 		1738003063NRG24091020230964275 09/10/2023 Divya Angure 1738003063WL044694 Divya Angure 00089 CBIN0281924 221 221 Processed 09/11/2023 306271504 DivyaAngure (000000)
SubTotal 1768 1768
9 LALBARRA MP-38-003-059-001/124-A
(BAMHANI) 		1738003059NRG24091020230964132 09/10/2023 Jitendra Doras 1738003059WL044679 Jitendra Doras 00415 SBIN0012150 1326 1326 Processed 09/11/2023 306271504 JitendraDoras (000000)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091023FTO_310804 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_091023FTO_310804 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1768
3 LALBARRA MP1738003_091023FTO_310804 State Bank of India SBIN0012150 LALBURRA 1326

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