Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190923FTO_274915
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-38-003-055-001/340-A
(NILJI) 		1738003000NRG24190920230935900 19/09/2023 khilendra 1738003WL040977 khilendra 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309492919 khilendra (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-033-001/1007
(MOHGAON DH) 		1738003000NRG24190920230935912 19/09/2023 Premlata 1738003WL040978 Premlata 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492919 Premlata (000000)
3 LALBARRA MP-38-003-033-001/203
(MOHGAON DH) 		1738003000NRG24190920230935915 19/09/2023 sivlal 1738003WL040978 sivlal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492919 sivlal (000000)
4 LALBARRA MP-38-003-033-001/308
(MOHGAON DH) 		1738003000NRG24190920230935921 19/09/2023 keval 1738003WL040978 keval 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492919 keval (000000)
5 LALBARRA MP-38-003-033-001/405
(MOHGAON DH) 		1738003000NRG24190920230935923 19/09/2023 gulab 1738003WL040978 gulab 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492919 gulab (000000)
6 LALBARRA MP-38-003-033-001/413
(MOHGAON DH) 		1738003000NRG24190920230935926 19/09/2023 nokhelal 1738003WL040978 nokhelal 00089 CBIN0281924 221 221 Processed 10/11/2023 309492919 nokhelal (000000)
7 LALBARRA MP-38-003-033-001/428
(MOHGAON DH) 		1738003000NRG24190920230935928 19/09/2023 ashok 1738003WL040978 ashok 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492919 ashok (000000)
8 LALBARRA MP-38-003-033-001/432
(MOHGAON DH) 		1738003000NRG24190920230935931 19/09/2023 Lalchand Damahe 1738003WL040978 Lalchand Damahe 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309492919 LalchandDamahe (000000)
SubTotal 8177 8177
9 LALBARRA MP-38-003-033-001/227-A
(MOHGAON DH) 		1738003000NRG24190920230935919 19/09/2023 Suresh 1738003WL040978 Suresh 00415 SBIN0000318 884 884 Processed 10/11/2023 309492919 Suresh (000000)
SubTotal 884 884
10 LALBARRA MP-38-003-033-001/206
(MOHGAON DH) 		1738003000NRG24190920230935916 19/09/2023 Ravindra 1738003WL040978 Ravindra 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492919 Ravindra (000000)
11 LALBARRA MP-38-003-033-001/304-A
(MOHGAON DH) 		1738003000NRG24190920230935920 19/09/2023 jayram 1738003WL040978 jayram 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309492919 jayram (000000)
SubTotal 2652 2652
12 LALBARRA MP-38-003-055-001/423
(NILJI) 		1738003000NRG24190920230935905 19/09/2023 kuntan tembhre 1738003WL040977 kuntan tembhre 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492919 kuntantembhre (000000)
SubTotal 1326 1326
13 LALBARRA MP-38-003-051-003/15-A
(PANDEWADA) 		1738003000NRG24190920230935857 19/09/2023 jitendra 1738003WL040970 jitendra 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309492919 jitendra (000000)
SubTotal 442 442
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190923FTO_274915 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_190923FTO_274915 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8177
3 LALBARRA MP1738003_190923FTO_274915 State Bank of India SBIN0000318 BALAGHAT 884
4 LALBARRA MP1738003_190923FTO_274915 State Bank of India SBIN0012150 LALBURRA 2652
5 LALBARRA MP1738003_190923FTO_274915 India Post Payments Bank IPOS0000001 Balaghat 1326
6 LALBARRA MP1738003_190923FTO_274915 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 442

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