Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_061223FTO_377325
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-38-003-022-001/151-A
(SALHE LA) 		1738003022NRG24051220231122966 06/12/2023 sanjay 1738003022WL053748 sanjay 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799315 sanjay (000000)
2 LALBARRA MP-38-003-039-001/36-A
(BABARIYA) 		1738003039NRG24061220231124284 06/12/2023 yodhan 1738003039WL053819 yodhan 00089 CBIN0281100 884 884 Processed 29/02/2024 462799315 yodhan (000000)
3 LALBARRA MP-38-003-039-001/65-A
(BABARIYA) 		1738003039NRG24061220231124288 06/12/2023 Narendra 1738003039WL053819 Narendra 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799315 Narendra (000000)
4 LALBARRA MP-38-003-041-001/61-C
(MANPUR) 		1738003041NRG24061220231124659 06/12/2023 Vivek Mahajan 1738003041WL053843 Vivek Mahajan 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462799315 VivekMahajan (000000)
SubTotal 4862 4862
5 LALBARRA MP-38-003-039-001/162
(BABARIYA) 		1738003039NRG24061220231124267 06/12/2023 PANKAJ 1738003039WL053819 PANKAJ 00415 SBIN0012150 884 884 Rejected 12/03/2024 Account closed
SubTotal 884 884
6 LALBARRA MP-38-003-039-001/168-B
(BABARIYA) 		1738003039NRG24061220231124268 06/12/2023 Khilendra 1738003039WL053819 Khilendra 00691 IPOS0000001 884 884 Processed 01/03/2024 462799315 Khilendra (000000)
SubTotal 884 884
7 LALBARRA MP-38-003-039-001/55-B
(BABARIYA) 		1738003039NRG24061220231124286 06/12/2023 DIPAK 1738003039WL053819 DIPAK 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799315 DIPAK (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_061223FTO_377325 Central Bank Of India CBIN0281100 LALBURRA 4862
2 LALBARRA MP1738003_061223FTO_377325 State Bank of India SBIN0012150 LALBURRA 884
3 LALBARRA MP1738003_061223FTO_377325 India Post Payments Bank IPOS0000001 Balaghat 884
4 LALBARRA MP1738003_061223FTO_377325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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