Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250423FTO_18339
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-38-003-051-001/66-A
(PANDEWADA) 		1738003000NRG24250420230069085 25/04/2023 NISHA 1738003WL004047 NISHA 00051 MAHB0000795 1224 1224 Processed 12/05/2023 644564799 NISHA (000000)
2 LALBARRA MP-38-003-051-001/82-B
(PANDEWADA) 		1738003000NRG24250420230069087 25/04/2023 Aarti 1738003WL004047 Aarti 00051 MAHB0000795 1224 1224 Processed 12/05/2023 644564799 Aarti (000000)
SubTotal 2448 2448
3 LALBARRA MP-38-003-051-001/82-B
(PANDEWADA) 		1738003000NRG24250420230069088 25/04/2023 BHARTI 1738003WL004047 BHARTI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 644564799 BHARTI (000000)
SubTotal 1224 1224
4 LALBARRA MP-38-003-051-001/105-B
(PANDEWADA) 		1738003000NRG24250420230069070 25/04/2023 lata 1738003WL004047 lata 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644564799 lata (000000)
5 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003000NRG24250420230069078 25/04/2023 jayvan 1738003WL004047 jayvan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644564799 jayvan (000000)
6 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003000NRG24250420230069091 25/04/2023 laxmi ukey 1738003WL004047 laxmi ukey 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644564799 laxmiukey (000000)
SubTotal 3757 3757
7 LALBARRA MP-38-003-051-001/31-B
(PANDEWADA) 		1738003000NRG24250420230069077 25/04/2023 Asha kumre 1738003WL004047 Asha kumre 00688 FINO0001001 1326 1326 Processed 12/05/2023 644564799 Ashakumre (000000)
SubTotal 1326 1326
Total 8755 8755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250423FTO_18339 Bank of Maharastra MAHB0000795 KHAMARIA 2448
2 LALBARRA MP1738003_250423FTO_18339 State Bank of India SBIN0000499 WARASEONI 1224
3 LALBARRA MP1738003_250423FTO_18339 State Bank of India SBIN0012150 LALBURRA 3757
4 LALBARRA MP1738003_250423FTO_18339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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