Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280523APB_FTO_61624
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-38-003-041-001/113-B
(MANPUR) 		1738003000NRG24280520230363714 28/05/2023 tejeshwari 1738003WL015824 tejeshwari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078639182 tejeshwari CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-041-001/152-A
(MANPUR) 		1738003000NRG24280520230363717 28/05/2023 bhumeshwari 1738003WL015824 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078639182 bhumeshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-041-001/152-A
(MANPUR) 		1738003000NRG24280520230363716 28/05/2023 premchand 1738003WL015824 premchand 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078639182 premchand CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 LALBARRA MP-38-003-041-001/300
(MANPUR) 		1738003000NRG24280520230363718 28/05/2023 pramila 1738003WL015824 pramila 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639182 pramila STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-041-001/357-A
(MANPUR) 		1738003000NRG24280520230363719 28/05/2023 geeta 1738003WL015824 geeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639182 geeta STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-041-001/72
(MANPUR) 		1738003000NRG24280520230363721 28/05/2023 anjani pancheshwar 1738003WL015824 anjani pancheshwar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639182 anjanipancheshwar STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-041-001/86-D
(MANPUR) 		1738003000NRG24280520230363723 28/05/2023 Rita 1738003WL015824 Rita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639182 Rita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280523APB_FTO_61624 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_280523APB_FTO_61624 State Bank of India SBIN0012150 LALBURRA 5304

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