Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_151223FTO_392841
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-38-003-014-002/65-A
(BAHIYATIKUR) 		1738003000NRG24151220231155654 15/12/2023 Santura 1738003WL055234 Santura 00089 CBIN0281100 1105 1105 Rejected 11/03/2024 645953583 No Such Account
2 LALBARRA MP-38-003-039-001/36-A
(BABARIYA) 		1738003039NRG24151220231154798 15/12/2023 yodhan 1738003039WL055195 yodhan 00089 CBIN0281100 1547 1547 Processed 11/03/2024 645953583 yodhan (000000)
3 LALBARRA MP-38-003-039-001/65-A
(BABARIYA) 		1738003039NRG24151220231154802 15/12/2023 Narendra 1738003039WL055195 Narendra 00089 CBIN0281100 1547 1547 Processed 11/03/2024 645953583 Narendra (000000)
4 LALBARRA MP-38-003-057-001/147-A
(ATRI) 		1738003057NRG24151220231156354 15/12/2023 mrs minakchi kavare 1738003057WL055261 mrs minakchi kavare 00089 CBIN0281100 1326 1326 Processed 11/03/2024 645953583 mrsminakchikavare (000000)
5 LALBARRA MP-38-003-057-001/62
(ATRI) 		1738003057NRG24151220231156380 15/12/2023 roshni 1738003057WL055261 roshni 00089 CBIN0281100 1105 1105 Processed 11/03/2024 645953583 roshni (000000)
6 LALBARRA MP-38-003-073-001/453
(BORI) 		1738003000NRG24151220231155704 15/12/2023 priyanka 1738003WL055235 priyanka 00089 CBIN0281100 1326 1326 Processed 11/03/2024 645953583 priyanka (000000)
SubTotal 7956 7956
7 LALBARRA MP-38-003-059-001/15-B
(BAMHANI) 		1738003059NRG24151220231156411 15/12/2023 Bhurakn Kadpeti 1738003059WL055262 Bhurakn Kadpeti 00553 INDB0000122 1326 1326 Processed 11/03/2024 645953583 BhuraknKadpeti (000000)
SubTotal 1326 1326
8 LALBARRA MP-38-003-039-001/168-B
(BABARIYA) 		1738003039NRG24151220231154783 15/12/2023 Khilendra 1738003039WL055195 Khilendra 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645953583 Khilendra (000000)
SubTotal 1547 1547
9 LALBARRA MP-38-003-014-001/100-A
(BAHIYATIKUR) 		1738003000NRG24151220231155603 15/12/2023 Tarachand 1738003WL055234 Tarachand 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 645953583 Tarachand (000000)
10 LALBARRA MP-38-003-014-002/127
(BAHIYATIKUR) 		1738003000NRG24151220231155621 15/12/2023 khelan 1738003WL055234 khelan 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 645953583 khelan (000000)
SubTotal 2431 2431
11 LALBARRA MP-38-003-039-001/55-B
(BABARIYA) 		1738003039NRG24151220231154800 15/12/2023 DIPAK 1738003039WL055195 DIPAK 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645953583 DIPAK (000000)
12 LALBARRA MP-38-003-039-001/98-D
(BABARIYA) 		1738003039NRG24151220231154813 15/12/2023 Pradip 1738003039WL055195 Pradip 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645953583 Pradip (000000)
SubTotal 3094 3094
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_151223FTO_392841 Central Bank Of India CBIN0281100 LALBURRA 7956
2 LALBARRA MP1738003_151223FTO_392841 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
3 LALBARRA MP1738003_151223FTO_392841 India Post Payments Bank IPOS0000001 Balaghat 1547
4 LALBARRA MP1738003_151223FTO_392841 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431
5 LALBARRA MP1738003_151223FTO_392841 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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