Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_261223FTO_408013
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-38-003-041-001/283
(MANPUR) 		1738003041NRG24261220231216382 26/12/2023 raja 1738003041WL057241 raja 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663621375 raja (000000)
2 LALBARRA MP-38-003-041-001/61-C
(MANPUR) 		1738003041NRG24261220231216394 26/12/2023 Vivek Mahajan 1738003041WL057241 Vivek Mahajan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663621375 VivekMahajan (000000)
3 LALBARRA MP-38-003-041-001/90
(MANPUR) 		1738003041NRG24261220231216400 26/12/2023 dropati 1738003041WL057241 dropati 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663621375 dropati (000000)
4 LALBARRA MP-38-003-059-002/237
(BAMHANI) 		1738003000NRG24261220231217343 26/12/2023 Pavan 1738003WL057271 Pavan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663621375 Pavan (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-037-001/63-B
(BAGDEHI) 		1738003037NRG24261220231215073 26/12/2023 premchand 1738003037WL057210 premchand 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663621375 premchand (000000)
6 LALBARRA MP-38-003-037-002/40
(BAGDEHI) 		1738003000NRG24261220231215410 26/12/2023 rajesh 1738003WL057217 rajesh 00089 CBIN0281982 663 663 Processed 12/03/2024 663621375 rajesh (000000)
7 LALBARRA MP-38-003-037-002/40
(BAGDEHI) 		1738003000NRG24261220231215408 26/12/2023 rajesh 1738003WL057217 rajesh 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663621375 rajesh (000000)
SubTotal 3094 3094
8 LALBARRA MP-38-003-071-001/604
(KANKI) 		1738003071NRG24261220231216694 26/12/2023 durgavanti 1738003071WL057253 durgavanti 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663621375 durgavanti (000000)
SubTotal 1105 1105
9 LALBARRA MP-38-003-042-001/738-A
(PANDHARWANI) 		1738003000NRG24261220231215791 26/12/2023 ajija bee 1738003WL057229 ajija bee 00415 SBIN0012150 2210 2210 Processed 12/03/2024 663621375 ajijabee (000000)
SubTotal 2210 2210
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_261223FTO_408013 Central Bank Of India CBIN0281100 LALBURRA 5304
2 LALBARRA MP1738003_261223FTO_408013 Central Bank Of India CBIN0281982 JAM 3094
3 LALBARRA MP1738003_261223FTO_408013 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
4 LALBARRA MP1738003_261223FTO_408013 State Bank of India SBIN0012150 LALBURRA 2210

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