Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240823FTO_232711
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-38-003-013-001/126
(MURJHAD) 		1738003013NRG24230820230906978 24/08/2023 mukundray 1738003013WL037516 mukundray 00089 CBIN0281924 663 663 Processed 07/09/2023 067070300 mukundray (000000)
2 LALBARRA MP-38-003-013-001/389-A
(MURJHAD) 		1738003013NRG24230820230906981 24/08/2023 rajesh 1738003013WL037516 rajesh 00089 CBIN0281924 663 663 Processed 07/09/2023 067070300 rajesh (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-045-001/1-D
(GARRA) 		1738003045NRG24230820230907616 24/08/2023 ravita 1738003045WL037589 ravita 00089 CBIN0281986 884 884 Processed 07/09/2023 067070300 ravita (000000)
4 LALBARRA MP-38-003-045-001/1005-C
(GARRA) 		1738003045NRG24230820230907645 24/08/2023 krishna 1738003045WL037593 krishna 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067070300 krishna (000000)
5 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24230820230907651 24/08/2023 kanta bai 1738003045WL037593 kanta bai 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067070300 kantabai (000000)
6 LALBARRA MP-38-003-045-001/1655-A
(GARRA) 		1738003045NRG24230820230907620 24/08/2023 saivanti bai 1738003045WL037589 saivanti bai 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067070300 saivantibai (000000)
7 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003045NRG24230820230907656 24/08/2023 ashish 1738003045WL037594 ashish 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067070300 ashish (000000)
SubTotal 5304 5304
8 LALBARRA MP-38-003-011-001/14
(BANDRI) 		1738003011NRG24230820230907330 24/08/2023 sesharam 1738003011WL037556 sesharam 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067070300 sesharam (000000)
9 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003011NRG24230820230907334 24/08/2023 TEJRAM 1738003011WL037556 TEJRAM 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067070300 TEJRAM (000000)
10 LALBARRA MP-38-003-011-001/72
(BANDRI) 		1738003011NRG24230820230907337 24/08/2023 youraj 1738003011WL037556 youraj 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067070300 youraj (000000)
11 LALBARRA MP-38-003-011-001/89
(BANDRI) 		1738003011NRG24230820230907338 24/08/2023 pramlal 1738003011WL037556 pramlal 00089 CBIN0282672 1326 1326 Processed 07/09/2023 067070300 pramlal (000000)
SubTotal 5304 5304
12 LALBARRA MP-38-003-034-001/218
(KHURPUDI) 		1738003034NRG24230820230907327 24/08/2023 lilawati kawre 1738003034WL037555 lilawati kawre 00415 SBIN0012150 1768 1768 Processed 07/09/2023 067070300 lilawatikawre (000000)
SubTotal 1768 1768
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240823FTO_232711 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
2 LALBARRA MP1738003_240823FTO_232711 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
3 LALBARRA MP1738003_240823FTO_232711 Central Bank Of India CBIN0282672 KANJAI 5304
4 LALBARRA MP1738003_240823FTO_232711 State Bank of India SBIN0012150 LALBURRA 1768

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