Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180923APB_FTO_272317
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-38-003-067-001/206-A
(GHOTI) 		1738003000NRG24180920230934856 18/09/2023 Gita 1738003WL040790 Gita 00089 CBIN0281100 884 884 Processed 10/11/2023 309495351 Gita CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003000NRG24180920230934854 18/09/2023 BHUMESAVARI 1738003WL040789 BHUMESAVARI 00089 CBIN0281924 442 442 Processed 10/11/2023 309495351 BHUMESAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003000NRG24180920230934853 18/09/2023 HARIPARSAD 1738003WL040789 HARIPARSAD 00089 CBIN0281924 442 442 Processed 10/11/2023 309495351 HARIPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-033-001/1104
(MOHGAON DH) 		1738003000NRG24180920230934860 18/09/2023 jamuna 1738003WL040792 jamuna 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309495351 jamuna CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/1104
(MOHGAON DH) 		1738003000NRG24180920230934861 18/09/2023 rajkumar 1738003WL040792 rajkumar 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309495351 rajkumar CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/1104
(MOHGAON DH) 		1738003000NRG24180920230934859 18/09/2023 revanlal 1738003WL040792 revanlal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309495351 revanlal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003000NRG24180920230934862 18/09/2023 Rakesh 1738003WL040792 Rakesh 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309495351 Rakesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/929-A
(MOHGAON DH) 		1738003000NRG24180920230934865 18/09/2023 Bugleswar 1738003WL040792 Bugleswar 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309495351 Bugleswar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-070-001/383
(BUTTA) 		1738003000NRG24180920230934857 18/09/2023 hiralal 1738003WL040791 hiralal 00089 CBIN0281924 663 663 Processed 10/11/2023 309495351 hiralal CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
10 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003000NRG24180920230934858 18/09/2023 yamuna 1738003WL040792 yamuna 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309495351 yamuna STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003000NRG24180920230934863 18/09/2023 janki 1738003WL040792 janki 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309495351 janki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180923APB_FTO_272317 Central Bank Of India CBIN0281100 LALBURRA 884
2 LALBARRA MP1738003_180923APB_FTO_272317 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8177
3 LALBARRA MP1738003_180923APB_FTO_272317 State Bank of India SBIN0012150 LALBURRA 2652

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