Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_121223FTO_387469
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-38-003-055-001/46
(NILJI) 		1738003055NRG24121220231144379 12/12/2023 rajaram 1738003WL0054794 rajaram 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462298698 rajaram (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-060-001/96
(DADIYA) 		1738003000NRG24121220231145062 12/12/2023 LAXMI PANCHESHWAR 1738003WL0054818 LAXMI PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462298698 LAXMIPANCHESHWAR (000000)
3 LALBARRA MP-38-003-060-001/97
(DADIYA) 		1738003000NRG24121220231145063 12/12/2023 Chetnlal Pancheswr 1738003WL0054818 Chetnlal Pancheswr 00089 CBIN0281100 221 221 Processed 29/02/2024 462298698 ChetnlalPancheswr (000000)
SubTotal 1547 1547
4 LALBARRA MP-38-003-019-001/244
(DHEPERA) 		1738003019NRG24121220231144407 12/12/2023 Shanti Bai Mohare 1738003WL0054797 Shanti Bai Mohare 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462298698 ShantiBaiMohare (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003000NRG24210720230873385 12/12/2023 Rikesh Bhalavi 1738003WL0032906 Rikesh Bhalavi 00415 SBIN0012150 1326 1326 Rejected 12/03/2024 No Such Account
6 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003000NRG24210720230873384 12/12/2023 Rikesh Bhalavi 1738003WL0032906 Rikesh Bhalavi 00415 SBIN0012150 1326 1326 Rejected 12/03/2024 No Such Account
7 LALBARRA MP-38-003-060-001/271-A
(DADIYA) 		1738003060NRG24121220231144052 12/12/2023 RAJESH KUMAR KSHIRSAGAR 1738003WL0054781 RAJESH KUMAR KSHIRSAGAR 00415 SBIN0012150 1547 1547 Processed 29/02/2024 462298698 RAJESHKUMARKSHIRSAGAR (000000)
SubTotal 4199 4199
8 LALBARRA MP-38-003-055-001/325
(NILJI) 		1738003055NRG24121220231144048 12/12/2023 dhanraj Idpanche 1738003WL0054779 dhanraj Idpanche 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462298698 dhanrajIdpanche (000000)
SubTotal 1105 1105
9 LALBARRA MP-38-003-015-001/252
(BALHARPUR) 		1738003015NRG24121220231143790 12/12/2023 hemachand 1738003WL0054760 hemachand 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462298698 hemachand (000000)
SubTotal 1105 1105
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_121223FTO_387469 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_121223FTO_387469 Central Bank Of India CBIN0281100 LALBURRA 1547
3 LALBARRA MP1738003_121223FTO_387469 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_121223FTO_387469 State Bank of India SBIN0012150 LALBURRA 4199
5 LALBARRA MP1738003_121223FTO_387469 India Post Payments Bank IPOS0000001 Balaghat 1105
6 LALBARRA MP1738003_121223FTO_387469 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

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