Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250923FTO_287694
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-38-003-003-001/86-A
(DHARPIWADA) 		1738003003NRG24250920230942366 25/09/2023 VIJAY 1738003WL0041945 VIJAY 00051 MAHB0000795 884 884 Processed 10/11/2023 309426994 VIJAY (000000)
SubTotal 884 884
2 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003000NRG24250920230942363 25/09/2023 Seema Bramhe 1738003WL0041943 Seema Bramhe 00089 CBIN0281100 663 663 Processed 10/11/2023 309426994 SeemaBramhe (000000)
3 LALBARRA MP-38-003-004-001/41
(BELGAON) 		1738003000NRG24250920230942364 25/09/2023 Ramesh 1738003WL0041944 Ramesh 00089 CBIN0281100 884 884 Processed 10/11/2023 309426994 Ramesh (000000)
4 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG24250920230942455 25/09/2023 meera 1738003WL0041958 meera 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309426994 meera (000000)
SubTotal 2652 2652
5 LALBARRA MP-38-003-019-001/244
(DHEPERA) 		1738003019NRG24250920230942444 25/09/2023 janki 1738003WL0041953 janki 00089 CBIN0281924 1326 1326 Rejected 15/11/2023 Account closed
6 LALBARRA MP-38-003-019-001/380
(DHEPERA) 		1738003019NRG24250920230942445 25/09/2023 pushpa 1738003WL0041953 pushpa 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309426994 pushpa (000000)
7 LALBARRA MP-38-003-054-001/137-A
(CHHATERA) 		1738003054NRG24240920230941791 25/09/2023 gohansing 1738003WL0041845 gohansing 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309426994 gohansing (000000)
SubTotal 3978 3978
8 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24250920230942454 25/09/2023 netabai 1738003WL0041957 netabai 00089 CBIN0282672 1326 1326 Processed 10/11/2023 309426994 netabai (000000)
SubTotal 1326 1326
9 LALBARRA MP-38-003-001-002/8-B
(AWALIYAKANHAR) 		1738003000NRG24250920230942665 25/09/2023 Asha Yadav 1738003WL0041977 Asha Yadav 00415 SBIN0012150 221 221 Processed 10/11/2023 309426994 AshaYadav (000000)
10 LALBARRA MP-38-003-001-002/8-B
(AWALIYAKANHAR) 		1738003001NRG24250920230942664 25/09/2023 Asha Yadav 1738003WL0041976 Asha Yadav 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309426994 AshaYadav (000000)
11 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003011NRG24250920230942453 25/09/2023 Rajesh 1738003WL0041957 Rajesh 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309426994 Rajesh (000000)
12 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24250920230942456 25/09/2023 sashikala 1738003WL0041958 sashikala 00415 SBIN0012150 442 442 Processed 10/11/2023 309426994 sashikala (000000)
SubTotal 3315 3315
13 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003003NRG24250920230942365 25/09/2023 Anuradha maneshwar 1738003WL0041945 Anuradha maneshwar 00691 IPOS0000001 884 884 Processed 10/11/2023 309426994 Anuradhamaneshwar (000000)
SubTotal 884 884
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250923FTO_287694 Bank of Maharastra MAHB0000795 KHAMARIA 884
2 LALBARRA MP1738003_250923FTO_287694 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_250923FTO_287694 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
4 LALBARRA MP1738003_250923FTO_287694 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_250923FTO_287694 State Bank of India SBIN0012150 LALBURRA 3315
6 LALBARRA MP1738003_250923FTO_287694 India Post Payments Bank IPOS0000001 Balaghat 884

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