Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300423FTO_23766
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-38-003-017-001/111-A
(GANESHPUR) 		1738003017NRG24290420230100624 30/04/2023 indrakala 1738003017WL005555 indrakala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346502 indrakala (000000)
2 LALBARRA MP-38-003-017-002/279
(GANESHPUR) 		1738003017NRG24290420230100918 30/04/2023 Hemalata 1738003017WL005561 Hemalata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346502 Hemalata (000000)
3 LALBARRA MP-38-003-017-002/280-A
(GANESHPUR) 		1738003017NRG24290420230100922 30/04/2023 Babita 1738003017WL005561 Babita 00051 MAHB0000795 884 884 Processed 12/05/2023 641346502 Babita (000000)
4 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24290420230100958 30/04/2023 Kalim Narbode 1738003017WL005561 Kalim Narbode 00051 MAHB0000795 1326 1326 Rejected 12/05/2023 641346502 Account closed
5 LALBARRA MP-38-003-050-001/130
(KAMTHI) 		1738003050NRG24300420230103865 30/04/2023 bhumeswari 1738003050WL005737 bhumeswari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346502 bhumeswari (000000)
6 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003050NRG24300420230103928 30/04/2023 KAPANA 1738003050WL005737 KAPANA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346502 KAPANA (000000)
SubTotal 7514 7514
7 LALBARRA MP-38-003-017-001/82-A
(GANESHPUR) 		1738003017NRG24290420230100662 30/04/2023 Savitri 1738003017WL005555 Savitri 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641346502 Savitri (000000)
8 LALBARRA MP-38-003-031-001/252
(BAGHOLI) 		1738003031NRG24300420230102091 30/04/2023 moti 1738003031WL005618 moti 00089 CBIN0281100 3094 3094 Processed 12/05/2023 641346502 moti (000000)
9 LALBARRA MP-38-003-031-001/403
(BAGHOLI) 		1738003031NRG24300420230102089 30/04/2023 rajendra shende 1738003031WL005617 rajendra shende 00089 CBIN0281100 3315 3315 Processed 12/05/2023 641346502 rajendrashende (000000)
SubTotal 7735 7735
10 LALBARRA MP-38-003-005-002/171-C
(DHARAWASI) 		1738003000NRG24300420230104020 30/04/2023 mamta 1738003WL005743 mamta 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346502 mamta (000000)
11 LALBARRA MP-38-003-005-002/312
(DHARAWASI) 		1738003000NRG24300420230104022 30/04/2023 diptee 1738003WL005743 diptee 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346502 diptee (000000)
SubTotal 7072 7072
12 LALBARRA MP-38-003-039-001/144-C
(BABARIYA) 		1738003039NRG24300420230101473 30/04/2023 yogesh 1738003039WL005580 yogesh 00225 KARB0000127 1326 1326 Processed 12/05/2023 641346502 yogesh (000000)
SubTotal 1326 1326
13 LALBARRA MP-38-003-039-001/144-A
(BABARIYA) 		1738003039NRG24300420230101472 30/04/2023 salini 1738003039WL005580 salini 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346502 salini (000000)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300423FTO_23766 Bank of Maharastra MAHB0000795 KHAMARIA 7514
2 LALBARRA MP1738003_300423FTO_23766 Central Bank Of India CBIN0281100 LALBURRA 7735
3 LALBARRA MP1738003_300423FTO_23766 Central Bank Of India CBIN0282672 KANJAI 7072
4 LALBARRA MP1738003_300423FTO_23766 KARNATAKA BANK KARB0000127 BHOPAL 1326
5 LALBARRA MP1738003_300423FTO_23766 State Bank of India SBIN0012150 LALBURRA 1326

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