Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623FTO_132776
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-38-003-035-001/234-A
(JAM) 		1738003000NRG24270620230741992 27/06/2023 saijavanti 1738003WL026772 saijavanti 00089 CBIN0281982 221 221 Processed 05/07/2023 702614911 saijavanti (000000)
2 LALBARRA MP-38-003-035-001/489
(JAM) 		1738003000NRG24270620230741998 27/06/2023 shakun 1738003WL026772 shakun 00089 CBIN0281982 221 221 Processed 05/07/2023 702614911 shakun (000000)
SubTotal 442 442
3 LALBARRA MP-38-003-047-001/152
(DONGARIYA) 		1738003000NRG24270620230741922 27/06/2023 Sarsata bai 1738003WL026771 Sarsata bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702614911 Sarsatabai (000000)
4 LALBARRA MP-38-003-047-001/168
(DONGARIYA) 		1738003000NRG24270620230741925 27/06/2023 Pramila 1738003WL026771 Pramila 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702614911 Pramila (000000)
5 LALBARRA MP-38-003-047-001/169
(DONGARIYA) 		1738003000NRG24270620230741926 27/06/2023 Anula 1738003WL026771 Anula 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702614911 Anula (000000)
6 LALBARRA MP-38-003-047-002/187
(DONGARIYA) 		1738003000NRG24270620230741933 27/06/2023 Dshvan 1738003WL026771 Dshvan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702614911 Dshvan (000000)
7 LALBARRA MP-38-003-047-002/210
(DONGARIYA) 		1738003000NRG24270620230741939 27/06/2023 Tarasan 1738003WL026771 Tarasan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702614911 Tarasan (000000)
8 LALBARRA MP-38-003-047-002/218
(DONGARIYA) 		1738003000NRG24270620230741940 27/06/2023 Yshavant 1738003WL026771 Yshavant 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702614911 Yshavant (000000)
9 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003000NRG24270620230741945 27/06/2023 sarita 1738003WL026771 sarita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702614911 sarita (000000)
10 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003000NRG24270620230741956 27/06/2023 Hirsih 1738003WL026771 Hirsih 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702614911 Hirsih (000000)
11 LALBARRA MP-38-003-077-002/249-A
(DONGARIYA) 		1738003000NRG24270620230741978 27/06/2023 durga 1738003WL026771 durga 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702614911 durga (000000)
12 LALBARRA MP-38-003-077-002/288-D
(DONGARIYA) 		1738003000NRG24270620230741984 27/06/2023 kirpal 1738003WL026771 kirpal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702614911 kirpal (000000)
SubTotal 13702 13702
13 LALBARRA MP-38-003-006-001/322-B
(KHARI) 		1738003000NRG24270620230742060 27/06/2023 Chandrakant Bopche 1738003WL026773 Chandrakant Bopche 00415 SBIN0012150 663 663 Processed 05/07/2023 702614911 ChandrakantBopche (000000)
SubTotal 663 663
14 LALBARRA MP-38-003-077-002/283-D
(DONGARIYA) 		1738003000NRG24270620230741980 27/06/2023 Basantlal 1738003WL026771 Basantlal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702614911 Basantlal (000000)
15 LALBARRA MP-38-003-077-002/283-D
(DONGARIYA) 		1738003000NRG24270620230741981 27/06/2023 Fulvanta 1738003WL026771 Fulvanta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702614911 Fulvanta (000000)
SubTotal 2652 2652
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623FTO_132776 Central Bank Of India CBIN0281982 JAM 442
2 LALBARRA MP1738003_270623FTO_132776 Central Bank Of India CBIN0281986 GARHA (KANKI) 13702
3 LALBARRA MP1738003_270623FTO_132776 State Bank of India SBIN0012150 LALBURRA 663
4 LALBARRA MP1738003_270623FTO_132776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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