Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150523FTO_43144
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-38-003-052-001/123
(KHAMARIYA) 		1738003052NRG23150520231805326 15/05/2023 Jyotibai chipeshvar 1738003WL0190522 Jyotibai chipeshvar 00051 MAHB0000795 3060 3060 Rejected 20/05/2023 787478471 No Such Account
2 LALBARRA MP-38-003-052-001/123
(KHAMARIYA) 		1738003052NRG23150520231805325 15/05/2023 Jyotibai chipeshvar 1738003WL0190522 Jyotibai chipeshvar 00051 MAHB0000795 3060 3060 Rejected 20/05/2023 787478471 No Such Account
3 LALBARRA MP-38-003-052-001/140
(KHAMARIYA) 		1738003052NRG23150520231805327 15/05/2023 durgaprasad yedunath pagade 1738003WL0190522 durgaprasad yedunath pagade 00051 MAHB0000795 3060 3060 Processed 20/05/2023 787478471 durgaprasadyedunathpagade (000000)
4 LALBARRA MP-38-003-052-001/344
(KHAMARIYA) 		1738003052NRG23150520231805330 15/05/2023 sunita 1738003WL0190522 sunita 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787478471 sunita (000000)
5 LALBARRA MP-38-003-052-001/344
(KHAMARIYA) 		1738003052NRG23150520231805329 15/05/2023 sunita 1738003WL0190522 sunita 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787478471 sunita (000000)
6 LALBARRA MP-38-003-052-001/344
(KHAMARIYA) 		1738003052NRG23150520231805328 15/05/2023 sunita 1738003WL0190522 sunita 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787478471 sunita (000000)
7 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003052NRG23150520231805334 15/05/2023 fulanbai 1738003WL0190522 fulanbai 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787478471 fulanbai (000000)
8 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003052NRG23150520231805333 15/05/2023 fulanbai 1738003WL0190522 fulanbai 00051 MAHB0000795 816 816 Processed 20/05/2023 787478471 fulanbai (000000)
9 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003052NRG23150520231805332 15/05/2023 fulanbai 1738003WL0190522 fulanbai 00051 MAHB0000795 1020 1020 Processed 20/05/2023 787478471 fulanbai (000000)
10 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003052NRG23150520231805331 15/05/2023 fulanbai 1738003WL0190522 fulanbai 00051 MAHB0000795 1020 1020 Processed 20/05/2023 787478471 fulanbai (000000)
SubTotal 16932 16932
11 LALBARRA MP-38-003-040-001/12
(MOHGAONJA) 		1738003040NRG23150520231805336 15/05/2023 SURJAN BAI 1738003WL0190523 SURJAN BAI 00089 CBIN0281982 1020 1020 Processed 20/05/2023 787478471 SURJANBAI (000000)
12 LALBARRA MP-38-003-040-001/12
(MOHGAONJA) 		1738003040NRG23150520231805335 15/05/2023 SURJAN BAI 1738003WL0190523 SURJAN BAI 00089 CBIN0281982 816 816 Processed 20/05/2023 787478471 SURJANBAI (000000)
SubTotal 1836 1836
13 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003040NRG23150520231805337 15/05/2023 Priyanka Khare 1738003WL0190523 Priyanka Khare 00415 SBIN0012150 1224 1224 Processed 20/05/2023 787478471 PriyankaKhare (000000)
SubTotal 1224 1224
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150523FTO_43144 Bank of Maharastra MAHB0000795 KHAMARIA 16932
2 LALBARRA MP1738003_150523FTO_43144 Central Bank Of India CBIN0281982 JAM 1836
3 LALBARRA MP1738003_150523FTO_43144 State Bank of India SBIN0012150 LALBURRA 1224

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