Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423FTO_9588
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-38-003-051-001/89-B
(PANDEWADA) 		1738003000NRG24150420230019853 15/04/2023 hina 1738003WL001143 hina 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923759 hina (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-051-001/44-C
(PANDEWADA) 		1738003000NRG24150420230019848 15/04/2023 sunita 1738003WL001143 sunita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690923759 sunita (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24150420230019831 15/04/2023 sheela 1738003WL001142 sheela 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690923759 sheela (000000)
SubTotal 1326 1326
4 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003000NRG24150420230019857 15/04/2023 priya 1738003WL001143 priya 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923759 priya (000000)
5 LALBARRA MP-38-003-051-003/110-C
(PANDEWADA) 		1738003000NRG24150420230019859 15/04/2023 NISHA 1738003WL001143 NISHA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923759 NISHA (000000)
6 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003000NRG24150420230019832 15/04/2023 Nisha 1738003WL001142 Nisha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923759 Nisha (000000)
7 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003000NRG24150420230019874 15/04/2023 kashiram 1738003WL001143 kashiram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923759 kashiram (000000)
SubTotal 5304 5304
8 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003000NRG24150420230019839 15/04/2023 chainlal 1738003WL001143 chainlal 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923759 chainlal (000000)
9 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003000NRG24150420230019850 15/04/2023 KAMLA 1738003WL001143 KAMLA 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923759 KAMLA (000000)
10 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003000NRG24150420230019855 15/04/2023 ramesh 1738003WL001143 ramesh 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923759 ramesh (000000)
11 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003000NRG24150420230019834 15/04/2023 nirmala 1738003WL001142 nirmala 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923759 nirmala (000000)
SubTotal 5304 5304
12 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24150420230019876 15/04/2023 fulkan 1738003WL001143 fulkan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690923759 fulkan (000000)
13 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24150420230019879 15/04/2023 bhejanlal 1738003WL001143 bhejanlal 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690923759 bhejanlal (000000)
SubTotal 2431 2431
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150423FTO_9588 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_150423FTO_9588 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_150423FTO_9588 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_150423FTO_9588 State Bank of India SBIN0012150 LALBURRA 5304
5 LALBARRA MP1738003_150423FTO_9588 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5304
6 LALBARRA MP1738003_150423FTO_9588 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2431

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