Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300523FTO_65143
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-38-003-028-001/60
(PIPARIYA CHI) 		1738003028NRG24300520230388148 30/05/2023 RAHULA SARVE 1738003028WL016626 RAHULA SARVE 00089 CBIN0281100 1326 1326 Processed 03/06/2023 134221423 RAHULASARVE (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-028-001/191-B
(PIPARIYA CHI) 		1738003028NRG24300520230388114 30/05/2023 SURJAN 1738003028WL016626 SURJAN 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134221423 SURJAN (000000)
3 LALBARRA MP-38-003-028-001/198
(PIPARIYA CHI) 		1738003028NRG24300520230388117 30/05/2023 Silwanta 1738003028WL016626 Silwanta 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134221423 Silwanta (000000)
4 LALBARRA MP-38-003-028-001/198-A
(PIPARIYA CHI) 		1738003028NRG24300520230388118 30/05/2023 PURANTA 1738003028WL016626 PURANTA 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134221423 PURANTA (000000)
5 LALBARRA MP-38-003-028-001/20-B
(PIPARIYA CHI) 		1738003028NRG24300520230388120 30/05/2023 CHANDRAKLA 1738003028WL016626 CHANDRAKLA 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134221423 CHANDRAKLA (000000)
6 LALBARRA MP-38-003-028-001/45-A
(PIPARIYA CHI) 		1738003028NRG24300520230388139 30/05/2023 SUNITA 1738003028WL016626 SUNITA 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134221423 SUNITA (000000)
7 LALBARRA MP-38-003-028-001/63
(PIPARIYA CHI) 		1738003028NRG24300520230388150 30/05/2023 RUKHMAN 1738003028WL016626 RUKHMAN 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134221423 RUKHMAN (000000)
8 LALBARRA MP-38-003-028-001/7
(PIPARIYA CHI) 		1738003028NRG24300520230388154 30/05/2023 BHAGWANTI 1738003028WL016626 BHAGWANTI 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134221423 BHAGWANTI (000000)
9 LALBARRA MP-38-003-028-001/76
(PIPARIYA CHI) 		1738003028NRG24300520230388160 30/05/2023 Dashanand Adme 1738003028WL016626 Dashanand Adme 00089 CBIN0281982 1105 1105 Processed 03/06/2023 134221423 DashanandAdme (000000)
SubTotal 10387 10387
10 LALBARRA MP-38-003-028-001/20-C
(PIPARIYA CHI) 		1738003028NRG24300520230388121 30/05/2023 UMESH KAWRE 1738003028WL016626 UMESH KAWRE 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134221423 UMESHKAWRE (000000)
11 LALBARRA MP-38-003-028-001/44-A
(PIPARIYA CHI) 		1738003028NRG24300520230388137 30/05/2023 RAMKISHOR 1738003028WL016626 RAMKISHOR 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134221423 RAMKISHOR (000000)
SubTotal 2652 2652
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300523FTO_65143 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_300523FTO_65143 Central Bank Of India CBIN0281982 JAM 10387
3 LALBARRA MP1738003_300523FTO_65143 State Bank of India SBIN0012150 LALBURRA 2652

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