Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210523FTO_50943
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-38-003-020-001/142
(SALHE MO) 		1738003020NRG24210520230281627 21/05/2023 DULICHAND 1738003020WL013075 DULICHAND 00089 CBIN0281924 1547 1547 Processed 25/05/2023 865014893 DULICHAND (000000)
2 LALBARRA MP-38-003-075-001/11
(KHIRRI) 		1738003000NRG24210520230281634 21/05/2023 Bhumlata Baheshwar 1738003WL013076 Bhumlata Baheshwar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865014893 BhumlataBaheshwar (000000)
3 LALBARRA MP-38-003-075-001/132
(KHIRRI) 		1738003000NRG24210520230281643 21/05/2023 Sandika Maneshwar 1738003WL013076 Sandika Maneshwar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865014893 SandikaManeshwar (000000)
4 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003000NRG24210520230281657 21/05/2023 Bundeshwar Padore 1738003WL013076 Bundeshwar Padore 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865014893 BundeshwarPadore (000000)
5 LALBARRA MP-38-003-075-001/43
(KHIRRI) 		1738003000NRG24210520230281705 21/05/2023 Chhaya Ghotiwar 1738003WL013076 Chhaya Ghotiwar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865014893 ChhayaGhotiwar (000000)
SubTotal 6851 6851
6 LALBARRA MP-38-003-075-001/314
(KHIRRI) 		1738003000NRG24210520230281702 21/05/2023 Ishwari Nageshwar 1738003WL013076 Ishwari Nageshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865014893 IshwariNageshwar (000000)
7 LALBARRA MP-38-003-075-001/43-A
(KHIRRI) 		1738003000NRG24210520230281706 21/05/2023 Upashna Gotiwar 1738003WL013076 Upashna Gotiwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865014893 UpashnaGotiwar (000000)
SubTotal 2652 2652
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523FTO_50943 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6851
2 LALBARRA MP1738003_210523FTO_50943 State Bank of India SBIN0012150 LALBURRA 2652

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