Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_251023FTO_331552
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-38-003-024-001/245
(NEWARGAON WA) 		1738003024NRG24251020231016197 25/10/2023 shivcharan 1738003024WL048467 shivcharan 00051 MAHB0000795 884 884 Processed 09/11/2023 291204801 shivcharan (000000)
2 LALBARRA MP-38-003-055-001/340-A
(NILJI) 		1738003055NRG24251020231018596 25/10/2023 khilendra 1738003055WL048568 khilendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204801 khilendra (000000)
3 LALBARRA MP-38-003-055-001/423
(NILJI) 		1738003055NRG24251020231018599 25/10/2023 chamrulal 1738003055WL048568 chamrulal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204801 chamrulal (000000)
SubTotal 3536 3536
4 LALBARRA MP-38-003-062-001/66-A
(LAWADA) 		1738003000NRG24251020231018803 25/10/2023 dhanendra 1738003WL048584 dhanendra 00089 CBIN0281923 442 442 Processed 09/11/2023 291204801 dhanendra (000000)
SubTotal 442 442
5 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003075NRG24251020231018759 25/10/2023 Bundeshwar Padore 1738003075WL048578 Bundeshwar Padore 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291204801 BundeshwarPadore (000000)
SubTotal 1105 1105
6 LALBARRA MP-38-003-074-002/86-A
(RAMPURI) 		1738003074NRG24251020231016403 25/10/2023 kamlesh 1738003074WL048475 kamlesh 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291204801 kamlesh (000000)
SubTotal 1326 1326
7 LALBARRA MP-38-003-066-001/129-A
(KANJAI) 		1738003066NRG24251020231016745 25/10/2023 Tirendra Kumar Kumre 1738003066WL048499 Tirendra Kumar Kumre 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291204801 TirendraKumarKumre (000000)
SubTotal 3315 3315
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_251023FTO_331552 Bank of Maharastra MAHB0000795 KHAMARIA 3536
2 LALBARRA MP1738003_251023FTO_331552 Central Bank Of India CBIN0281923 RAJEGAON 442
3 LALBARRA MP1738003_251023FTO_331552 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
4 LALBARRA MP1738003_251023FTO_331552 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_251023FTO_331552 Central Bank Of India CBIN0282672 KANJAI 3315

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