Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190923FTO_274806
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-38-003-024-001/245
(NEWARGAON WA) 		1738003024NRG24190920230935573 19/09/2023 shivcharan 1738003024WL040922 shivcharan 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309492952 shivcharan (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-002-002/220
(DEORI) 		1738003002NRG24190920230935346 19/09/2023 Aashish Uikey 1738003002WL040884 Aashish Uikey 00089 CBIN0281100 442 442 Processed 10/11/2023 309492952 AashishUikey (000000)
3 LALBARRA MP-38-003-002-002/257
(DEORI) 		1738003002NRG24190920230935355 19/09/2023 Daoulat 1738003002WL040884 Daoulat 00089 CBIN0281100 884 884 Processed 10/11/2023 309492952 Daoulat (000000)
4 LALBARRA MP-38-003-002-002/67
(DEORI) 		1738003002NRG24190920230935359 19/09/2023 Baliram kare 1738003002WL040884 Baliram kare 00089 CBIN0281100 884 884 Processed 10/11/2023 309492952 Baliramkare (000000)
SubTotal 2210 2210
5 LALBARRA MP-38-003-033-001/321
(MOHGAON DH) 		1738003033NRG24190920230935446 19/09/2023 premlal 1738003033WL040895 premlal 00089 CBIN0281924 3315 3315 Processed 10/11/2023 309492952 premlal (000000)
6 LALBARRA MP-38-003-033-001/368
(MOHGAON DH) 		1738003033NRG24190920230935468 19/09/2023 Ramesh Orilal 1738003033WL040896 Ramesh Orilal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492952 RameshOrilal (000000)
7 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003033NRG24190920230935472 19/09/2023 narendra 1738003033WL040896 narendra 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492952 narendra (000000)
8 LALBARRA MP-38-003-033-001/731
(MOHGAON DH) 		1738003033NRG24190920230935490 19/09/2023 reena 1738003033WL040896 reena 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492952 reena (000000)
9 LALBARRA MP-38-003-033-001/92
(MOHGAON DH) 		1738003033NRG24190920230935494 19/09/2023 sangeet 1738003033WL040896 sangeet 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492952 sangeet (000000)
SubTotal 8619 8619
10 LALBARRA MP-38-003-040-001/112-A
(MOHGAONJA) 		1738003040NRG24190920230935223 19/09/2023 Biharilal 1738003040WL040861 Biharilal 00089 CBIN0281982 884 884 Processed 10/11/2023 309492952 Biharilal (000000)
11 LALBARRA MP-38-003-040-001/139-A
(MOHGAONJA) 		1738003040NRG24190920230935224 19/09/2023 Vikas 1738003040WL040861 Vikas 00089 CBIN0281982 884 884 Processed 10/11/2023 309492952 Vikas (000000)
12 LALBARRA MP-38-003-040-001/211
(MOHGAONJA) 		1738003040NRG24190920230935226 19/09/2023 nandlal 1738003040WL040861 nandlal 00089 CBIN0281982 884 884 Processed 10/11/2023 309492952 nandlal (000000)
13 LALBARRA MP-38-003-040-001/8-A
(MOHGAONJA) 		1738003040NRG24190920230935228 19/09/2023 Sandeep 1738003040WL040861 Sandeep 00089 CBIN0281982 884 884 Processed 10/11/2023 309492952 Sandeep (000000)
SubTotal 3536 3536
14 LALBARRA MP-38-003-056-001/215
(CHANDPURI) 		1738003056NRG24190920230935286 19/09/2023 jaitersingh 1738003056WL040874 jaitersingh 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309492952 jaitersingh (000000)
SubTotal 1326 1326
15 LALBARRA MP-38-003-002-002/253
(DEORI) 		1738003002NRG24190920230935354 19/09/2023 AnkitUikey 1738003002WL040884 AnkitUikey 00415 SBIN0012150 884 884 Rejected 16/11/2023 Account closed
16 LALBARRA MP-38-003-033-001/358-A
(MOHGAON DH) 		1738003033NRG24190920230935466 19/09/2023 sarla 1738003033WL040896 sarla 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492952 sarla (000000)
SubTotal 2210 2210
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190923FTO_274806 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_190923FTO_274806 Central Bank Of India CBIN0281100 LALBURRA 2210
3 LALBARRA MP1738003_190923FTO_274806 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8619
4 LALBARRA MP1738003_190923FTO_274806 Central Bank Of India CBIN0281982 JAM 3536
5 LALBARRA MP1738003_190923FTO_274806 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_190923FTO_274806 State Bank of India SBIN0012150 LALBURRA 2210

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