Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723FTO_152118
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-38-003-060-001/126
(DADIYA) 		1738003000NRG24060720230826191 06/07/2023 Tijanbai Raut 1738003WL029772 Tijanbai Raut 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186640 TijanbaiRaut (000000)
2 LALBARRA MP-38-003-060-001/59
(DADIYA) 		1738003000NRG24060720230826254 06/07/2023 Mangru Hatewar 1738003WL029772 Mangru Hatewar 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186640 MangruHatewar (000000)
3 LALBARRA MP-38-003-060-001/59-A
(DADIYA) 		1738003000NRG24060720230826255 06/07/2023 DURGA VASUDEV HATEWAR 1738003WL029772 DURGA VASUDEV HATEWAR 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186640 DURGAVASUDEVHATEWAR (000000)
4 LALBARRA MP-38-003-060-001/63-A
(DADIYA) 		1738003000NRG24060720230826270 06/07/2023 SHIVSHANKAR BAGDE 1738003WL029772 SHIVSHANKAR BAGDE 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186640 SHIVSHANKARBAGDE (000000)
5 LALBARRA MP-38-003-060-001/68
(DADIYA) 		1738003000NRG24060720230826273 06/07/2023 DEEPA BISEN 1738003WL029772 DEEPA BISEN 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186640 DEEPABISEN (000000)
6 LALBARRA MP-38-003-060-001/74
(DADIYA) 		1738003000NRG24060720230826276 06/07/2023 NITESH DEVIDAS DHABALE 1738003WL029772 NITESH DEVIDAS DHABALE 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186640 NITESHDEVIDASDHABALE (000000)
SubTotal 7956 7956
7 LALBARRA MP-38-003-060-001/355-A
(DADIYA) 		1738003000NRG24060720230826230 06/07/2023 KAILASH BISEN 1738003WL029772 KAILASH BISEN 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186640 KAILASHBISEN (000000)
SubTotal 1326 1326
8 LALBARRA MP-38-003-060-001/497
(DADIYA) 		1738003000NRG24060720230826238 06/07/2023 Chandrashekhar Bopche 1738003WL029772 Chandrashekhar Bopche 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186640 ChandrashekharBopche (000000)
SubTotal 1326 1326
9 LALBARRA MP-38-003-060-001/51-A
(DADIYA) 		1738003000NRG24060720230826240 06/07/2023 MEERA 1738003WL029772 MEERA 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807186640 MEERA (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723FTO_152118 Central Bank Of India CBIN0281100 LALBURRA 7956
2 LALBARRA MP1738003_060723FTO_152118 Central Bank Of India CBIN0281982 JAM 1326
3 LALBARRA MP1738003_060723FTO_152118 State Bank of India SBIN0012150 LALBURRA 1326
4 LALBARRA MP1738003_060723FTO_152118 State Bank of India SBIN0013642 PARASWADA 1326

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