Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170423FTO_10838
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-38-003-023-001/442-A
(TEKADI LO) 		1738003000NRG24170420230025992 17/04/2023 rajeshwari 1738003WL001573 rajeshwari 00051 MAHB0000795 221 221 Processed 12/05/2023 639203023 rajeshwari (000000)
2 LALBARRA MP-38-003-023-001/442-A
(TEKADI LO) 		1738003000NRG24170420230025991 17/04/2023 sobharam 1738003WL001573 sobharam 00051 MAHB0000795 221 221 Processed 12/05/2023 639203023 sobharam (000000)
3 LALBARRA MP-38-003-053-002/44-B
(RATEGAON) 		1738003053NRG24170420230025962 17/04/2023 sivkala 1738003053WL001570 sivkala 00051 MAHB0000795 663 663 Processed 12/05/2023 639203023 sivkala (000000)
4 LALBARRA MP-38-003-053-002/45
(RATEGAON) 		1738003053NRG24170420230025963 17/04/2023 jhuna 1738003053WL001570 jhuna 00051 MAHB0000795 663 663 Processed 12/05/2023 639203023 jhuna (000000)
5 LALBARRA MP-38-003-055-001/125
(NILJI) 		1738003000NRG24170420230025998 17/04/2023 Sanjay 1738003WL001574 Sanjay 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639203023 Sanjay (000000)
SubTotal 3094 3094
6 LALBARRA MP-38-003-001-001/148
(AWALIYAKANHAR) 		1738003000NRG24170420230025923 17/04/2023 Chandulal 1738003WL001566 Chandulal 00089 CBIN0281100 3315 3315 Processed 12/05/2023 639203023 Chandulal (000000)
7 LALBARRA MP-38-003-001-001/182-B
(AWALIYAKANHAR) 		1738003000NRG24170420230025925 17/04/2023 Nandkishor 1738003WL001566 Nandkishor 00089 CBIN0281100 3315 3315 Processed 12/05/2023 639203023 Nandkishor (000000)
8 LALBARRA MP-38-003-044-001/83
(MIREGAON) 		1738003000NRG24170420230025975 17/04/2023 kiran 1738003WL001571 kiran 00089 CBIN0281100 850 850 Processed 12/05/2023 639203023 kiran (000000)
SubTotal 7480 7480
9 LALBARRA MP-38-003-060-001/83
(DADIYA) 		1738003000NRG24170420230025937 17/04/2023 JAIWANTA BAI CHOUDHARI 1738003WL001568 JAIWANTA BAI CHOUDHARI 00089 CBIN0281982 1105 1105 Processed 12/05/2023 639203023 JAIWANTABAICHOUDHARI (000000)
SubTotal 1105 1105
10 LALBARRA MP-38-003-015-001/273
(BALHARPUR) 		1738003000NRG24170420230025927 17/04/2023 durgaprasad 1738003WL001567 durgaprasad 00415 SBIN0012150 1326 1326 Processed 12/05/2023 639203023 durgaprasad (000000)
11 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003000NRG24170420230025987 17/04/2023 ujjawal 1738003WL001573 ujjawal 00415 SBIN0012150 221 221 Processed 12/05/2023 639203023 ujjawal (000000)
12 LALBARRA MP-38-003-044-001/64
(MIREGAON) 		1738003000NRG24170420230025974 17/04/2023 JANKAN BAI 1738003WL001571 JANKAN BAI 00415 SBIN0012150 850 850 Processed 12/05/2023 639203023 JANKANBAI (000000)
13 LALBARRA MP-38-003-044-001/84
(MIREGAON) 		1738003000NRG24170420230025976 17/04/2023 Devkan 1738003WL001571 Devkan 00415 SBIN0012150 340 340 Processed 12/05/2023 639203023 Devkan (000000)
SubTotal 2737 2737
Total 14416 14416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170423FTO_10838 Bank of Maharastra MAHB0000795 KHAMARIA 3094
2 LALBARRA MP1738003_170423FTO_10838 Central Bank Of India CBIN0281100 LALBURRA 7480
3 LALBARRA MP1738003_170423FTO_10838 Central Bank Of India CBIN0281982 JAM 1105
4 LALBARRA MP1738003_170423FTO_10838 State Bank of India SBIN0012150 LALBURRA 2737

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