Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170723FTO_172931
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-38-003-029-001/371
(BADGAON) 		1738003029NRG24170720230862070 17/07/2023 DINESH 1738003029WL031842 DINESH 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091665281 DINESH (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003020NRG24170720230863368 17/07/2023 omprakash 1738003020WL031937 omprakash 00089 CBIN0281924 1326 1326 Processed 21/07/2023 091665281 omprakash (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-009-001/227
(RANIKUTHAR) 		1738003009NRG24170720230862780 17/07/2023 bheekam 1738003009WL031911 bheekam 00089 CBIN0282672 1326 1326 Processed 21/07/2023 091665281 bheekam (000000)
4 LALBARRA MP-38-003-009-002/61
(RANIKUTHAR) 		1738003009NRG24170720230862804 17/07/2023 ajay 1738003009WL031911 ajay 00089 CBIN0282672 1326 1326 Processed 21/07/2023 091665281 ajay (000000)
5 LALBARRA MP-38-003-009-003/12
(RANIKUTHAR) 		1738003009NRG24170720230862811 17/07/2023 ganesh 1738003009WL031912 ganesh 00089 CBIN0282672 1105 1105 Processed 21/07/2023 091665281 ganesh (000000)
6 LALBARRA MP-38-003-009-004/8
(RANIKUTHAR) 		1738003009NRG24170720230862769 17/07/2023 devsingh 1738003009WL031910 devsingh 00089 CBIN0282672 1105 1105 Processed 21/07/2023 091665281 devsingh (000000)
7 LALBARRA MP-38-003-009-004/9-A
(RANIKUTHAR) 		1738003009NRG24170720230862772 17/07/2023 anita 1738003009WL031910 anita 00089 CBIN0282672 1105 1105 Processed 21/07/2023 091665281 anita (000000)
SubTotal 5967 5967
8 LALBARRA MP-38-003-009-004/11
(RANIKUTHAR) 		1738003009NRG24170720230862764 17/07/2023 sangeeta 1738003009WL031910 sangeeta 00415 SBIN0012150 884 884 Processed 21/07/2023 091665281 sangeeta (000000)
SubTotal 884 884
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170723FTO_172931 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_170723FTO_172931 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
3 LALBARRA MP1738003_170723FTO_172931 Central Bank Of India CBIN0282672 KANJAI 5967
4 LALBARRA MP1738003_170723FTO_172931 State Bank of India SBIN0012150 LALBURRA 884

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