Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423FTO_19383
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-38-003-058-001/89-A
(TENGNI KALAN) 		1738003000NRG24260420230078242 26/04/2023 Chopendra 1738003WL004479 Chopendra 00089 CBIN0281100 1105 1105 Processed 12/05/2023 643611361 Chopendra (000000)
2 LALBARRA MP-38-003-067-001/366
(GHOTI) 		1738003000NRG24260420230078263 26/04/2023 suraj 1738003WL004481 suraj 00089 CBIN0281100 2652 2652 Processed 12/05/2023 643611361 suraj (000000)
3 LALBARRA MP-38-003-067-001/478
(GHOTI) 		1738003000NRG24260420230078265 26/04/2023 ghansyam 1738003WL004481 ghansyam 00089 CBIN0281100 2652 2652 Processed 12/05/2023 643611361 ghansyam (000000)
4 LALBARRA MP-38-003-067-001/478
(GHOTI) 		1738003000NRG24260420230078267 26/04/2023 koushik 1738003WL004481 koushik 00089 CBIN0281100 2652 2652 Processed 12/05/2023 643611361 koushik (000000)
SubTotal 9061 9061
5 LALBARRA MP-38-003-040-001/114-B
(MOHGAONJA) 		1738003040NRG24260420230078215 26/04/2023 Jamuna 1738003040WL004478 Jamuna 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643611361 Jamuna (000000)
6 LALBARRA MP-38-003-040-001/128
(MOHGAONJA) 		1738003040NRG24260420230078218 26/04/2023 beniram 1738003040WL004478 beniram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643611361 beniram (000000)
7 LALBARRA MP-38-003-040-001/166
(MOHGAONJA) 		1738003040NRG24260420230078220 26/04/2023 Lata 1738003040WL004478 Lata 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643611361 Lata (000000)
8 LALBARRA MP-38-003-040-001/67
(MOHGAONJA) 		1738003040NRG24260420230078237 26/04/2023 shivlal 1738003040WL004478 shivlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 643611361 shivlal (000000)
SubTotal 5304 5304
9 LALBARRA MP-38-003-040-001/178-A
(MOHGAONJA) 		1738003040NRG24260420230078224 26/04/2023 Tarun Thakre 1738003040WL004478 Tarun Thakre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643611361 TarunThakre (000000)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423FTO_19383 Central Bank Of India CBIN0281100 LALBURRA 9061
2 LALBARRA MP1738003_260423FTO_19383 Central Bank Of India CBIN0281982 JAM 5304
3 LALBARRA MP1738003_260423FTO_19383 State Bank of India SBIN0012150 LALBURRA 1326

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