Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_131023FTO_316219
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-38-003-023-001/169
(TEKADI LO) 		1738003023NRG24121020230971533 13/10/2023 ramprasad 1738003023WL045644 ramprasad 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284579865 ramprasad (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-042-001/25-A
(PANDHARWANI) 		1738003042NRG24131020230972192 13/10/2023 shekh naji 1738003042WL045721 shekh naji 00089 CBIN0281100 3315 3315 Processed 08/11/2023 284579865 shekhnaji (000000)
SubTotal 3315 3315
3 LALBARRA MP-38-003-045-001/79-A
(GARRA) 		1738003000NRG24131020230971923 13/10/2023 Asha Chitriv 1738003WL045700 Asha Chitriv 00089 CBIN0281986 663 663 Processed 08/11/2023 284579865 AshaChitriv (000000)
4 LALBARRA MP-38-003-056-001/104-A
(CHANDPURI) 		1738003056NRG24121020230971778 13/10/2023 tejlal 1738003056WL045683 tejlal 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284579865 tejlal (000000)
5 LALBARRA MP-38-003-056-001/87
(CHANDPURI) 		1738003056NRG24121020230971794 13/10/2023 vijay 1738003056WL045683 vijay 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284579865 vijay (000000)
6 LALBARRA MP-38-003-062-001/33
(LAWADA) 		1738003062NRG24131020230972188 13/10/2023 parash 1738003062WL045720 parash 00089 CBIN0281986 1768 1768 Processed 08/11/2023 284579865 parash (000000)
SubTotal 5083 5083
7 LALBARRA MP-38-003-010-002/126
(TENGNIKHURD) 		1738003010NRG24131020230972082 13/10/2023 Ramota Kangali 1738003010WL045714 Ramota Kangali 00089 CBIN0282672 3315 3315 Processed 08/11/2023 284579865 RamotaKangali (000000)
SubTotal 3315 3315
8 LALBARRA MP-38-003-042-001/1179
(PANDHARWANI) 		1738003042NRG24131020230972190 13/10/2023 sarjeel aman 1738003042WL045721 sarjeel aman 00415 SBIN0000499 2652 2652 Processed 08/11/2023 284579865 sarjeelaman (000000)
SubTotal 2652 2652
9 LALBARRA MP-38-003-015-001/256
(BALHARPUR) 		1738003000NRG24131020230971965 13/10/2023 mukesh 1738003WL045704 mukesh 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579865 mukesh (000000)
10 LALBARRA MP-38-003-015-001/309
(BALHARPUR) 		1738003000NRG24131020230971971 13/10/2023 dipak 1738003WL045704 dipak 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284579865 dipak (000000)
11 LALBARRA MP-38-003-042-001/738-A
(PANDHARWANI) 		1738003042NRG24131020230972187 13/10/2023 ajija bee 1738003042WL045719 ajija bee 00415 SBIN0012150 3315 3315 Processed 08/11/2023 284579865 ajijabee (000000)
SubTotal 5967 5967
12 LALBARRA MP-38-003-015-001/192
(BALHARPUR) 		1738003000NRG24131020230971953 13/10/2023 sahejlal 1738003WL045704 sahejlal 00697 BKID0MG1301 1105 1105 Processed 08/11/2023 284579865 sahejlal (000000)
13 LALBARRA MP-38-003-015-001/345
(BALHARPUR) 		1738003000NRG24131020230971973 13/10/2023 Savanlal 1738003WL045704 Savanlal 00697 BKID0MG1301 221 221 Processed 08/11/2023 284579865 Savanlal (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_131023FTO_316219 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_131023FTO_316219 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_131023FTO_316219 Central Bank Of India CBIN0281986 GARHA (KANKI) 5083
4 LALBARRA MP1738003_131023FTO_316219 Central Bank Of India CBIN0282672 KANJAI 3315
5 LALBARRA MP1738003_131023FTO_316219 State Bank of India SBIN0000499 WARASEONI 2652
6 LALBARRA MP1738003_131023FTO_316219 State Bank of India SBIN0012150 LALBURRA 5967
7 LALBARRA MP1738003_131023FTO_316219 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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