Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_201123FTO_359470
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-38-003-027-001/113
(NAITRA) 		1738003027NRG24201120231100791 20/11/2023 bhagchand 1738003027WL052160 bhagchand 00051 MAHB0000795 884 884 Processed 01/01/2024 325576063 bhagchand (000000)
2 LALBARRA MP-38-003-027-001/362
(NAITRA) 		1738003027NRG24201120231100794 20/11/2023 Dhnnalal 1738003027WL052160 Dhnnalal 00051 MAHB0000795 221 221 Processed 01/01/2024 325576063 Dhnnalal (000000)
3 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003061NRG24201120231101449 20/11/2023 ROSHANLAL 1738003061WL052213 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 01/01/2024 325576063 ROSHANLAL (000000)
SubTotal 2431 2431
4 LALBARRA MP-38-003-058-001/153-B
(TENGNI KALAN) 		1738003058NRG24201120231101428 20/11/2023 shreeram 1738003058WL052212 shreeram 00089 CBIN0281100 221 221 Processed 01/01/2024 325576063 shreeram (000000)
5 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN) 		1738003058NRG24201120231101434 20/11/2023 UTTAMLAL 1738003058WL052212 UTTAMLAL 00089 CBIN0281100 221 221 Processed 01/01/2024 325576063 UTTAMLAL (000000)
SubTotal 442 442
6 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003000NRG24201120231101600 20/11/2023 devansh 1738003WL052220 devansh 00089 CBIN0281986 1326 1326 Processed 01/01/2024 325576063 devansh (000000)
SubTotal 1326 1326
7 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003000NRG24201120231101598 20/11/2023 Raju 1738003WL052220 Raju 00415 SBIN0002828 1326 1326 Processed 01/01/2024 325576063 Raju (000000)
SubTotal 1326 1326
8 LALBARRA MP-38-003-014-001/106
(BAHIYATIKUR) 		1738003014NRG24201120231100868 20/11/2023 radhesyam 1738003014WL052166 radhesyam 00415 SBIN0012150 663 663 Processed 01/01/2024 325576063 radhesyam (000000)
9 LALBARRA MP-38-003-059-001/32
(BAMHANI) 		1738003059NRG24191120231099835 20/11/2023 Rajkumar 1738003059WL052100 Rajkumar 00415 SBIN0012150 3315 3315 Processed 01/01/2024 325576063 Rajkumar (000000)
SubTotal 3978 3978
10 LALBARRA MP-38-003-014-001/255
(BAHIYATIKUR) 		1738003000NRG24201120231101621 20/11/2023 sakun 1738003WL052221 sakun 00697 BKID0MG1301 442 442 Processed 01/01/2024 325576063 sakun (000000)
11 LALBARRA MP-38-003-014-001/265
(BAHIYATIKUR) 		1738003000NRG24201120231101623 20/11/2023 madhu 1738003WL052221 madhu 00697 BKID0MG1301 663 663 Processed 01/01/2024 325576063 madhu (000000)
12 LALBARRA MP-38-003-014-001/314
(BAHIYATIKUR) 		1738003000NRG24201120231101635 20/11/2023 SUSTKALA 1738003WL052221 SUSTKALA 00697 BKID0MG1301 663 663 Processed 01/01/2024 325576063 SUSTKALA (000000)
13 LALBARRA MP-38-003-014-001/74
(BAHIYATIKUR) 		1738003014NRG24201120231100883 20/11/2023 hukumchand 1738003014WL052168 hukumchand 00697 BKID0MG1301 663 663 Processed 01/01/2024 325576063 hukumchand (000000)
14 LALBARRA MP-38-003-014-002/49
(BAHIYATIKUR) 		1738003000NRG24201120231101651 20/11/2023 sukaji 1738003WL052221 sukaji 00697 BKID0MG1301 663 663 Processed 01/01/2024 325576063 sukaji (000000)
SubTotal 3094 3094
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_201123FTO_359470 Bank of Maharastra MAHB0000795 KHAMARIA 2431
2 LALBARRA MP1738003_201123FTO_359470 Central Bank Of India CBIN0281100 LALBURRA 442
3 LALBARRA MP1738003_201123FTO_359470 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_201123FTO_359470 State Bank of India SBIN0002828 BARGHAT 1326
5 LALBARRA MP1738003_201123FTO_359470 State Bank of India SBIN0012150 LALBURRA 3978
6 LALBARRA MP1738003_201123FTO_359470 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3094

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