Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060823FTO_206519
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-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24060820230892179 06/08/2023 Anendra Meshram 1738003003WL035368 Anendra Meshram 00051 MAHB0000795 1326 1326 Processed 10/08/2023 453648205 AnendraMeshram (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-014-002/408
(BAHIYATIKUR) 		1738003000NRG24060820230892517 06/08/2023 NITIN 1738003WL035436 NITIN 00089 CBIN0281100 663 663 Processed 10/08/2023 453648205 NITIN (000000)
3 LALBARRA MP-38-003-021-001/49
(CHICHGAON) 		1738003021NRG24060820230892144 06/08/2023 kailash 1738003021WL035360 kailash 00089 CBIN0281100 1547 1547 Processed 10/08/2023 453648205 kailash (000000)
4 LALBARRA MP-38-003-042-001/1131
(PANDHARWANI) 		1738003042NRG24060820230892333 06/08/2023 Rafika Bagum 1738003042WL035388 Rafika Bagum 00089 CBIN0281100 1547 1547 Processed 10/08/2023 453648205 RafikaBagum (000000)
5 LALBARRA MP-38-003-060-001/538
(DADIYA) 		1738003000NRG24060820230892508 06/08/2023 Pranav Tkakre 1738003WL035435 Pranav Tkakre 00089 CBIN0281100 2431 2431 Processed 10/08/2023 453648205 PranavTkakre (000000)
6 LALBARRA MP-38-003-060-001/538
(DADIYA) 		1738003000NRG24060820230892507 06/08/2023 Shashikala Thakre 1738003WL035435 Shashikala Thakre 00089 CBIN0281100 2431 2431 Processed 10/08/2023 453648205 ShashikalaThakre (000000)
SubTotal 8619 8619
7 LALBARRA MP-38-003-013-001/142
(MURJHAD) 		1738003013NRG24060820230892340 06/08/2023 Pyarelal 1738003013WL035392 Pyarelal 00089 CBIN0281924 1105 1105 Processed 10/08/2023 453648205 Pyarelal (000000)
8 LALBARRA MP-38-003-013-001/145
(MURJHAD) 		1738003013NRG24060820230892370 06/08/2023 Bastaram 1738003013WL035401 Bastaram 00089 CBIN0281924 1547 1547 Processed 10/08/2023 453648205 Bastaram (000000)
9 LALBARRA MP-38-003-013-001/238
(MURJHAD) 		1738003013NRG24060820230892408 06/08/2023 Lalchand 1738003013WL035412 Lalchand 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453648205 Lalchand (000000)
10 LALBARRA MP-38-003-013-001/418
(MURJHAD) 		1738003013NRG24060820230892399 06/08/2023 Vishnu 1738003013WL035410 Vishnu 00089 CBIN0281924 1326 1326 Processed 10/08/2023 453648205 Vishnu (000000)
SubTotal 5304 5304
11 LALBARRA MP-38-003-060-001/524-A
(DADIYA) 		1738003000NRG24060820230892497 06/08/2023 CHHABILAL CHOUHAN 1738003WL035434 CHHABILAL CHOUHAN 00089 CBIN0281982 2431 2431 Processed 10/08/2023 453648205 CHHABILALCHOUHAN (000000)
SubTotal 2431 2431
12 LALBARRA MP-38-003-060-001/317-B
(DADIYA) 		1738003000NRG24060820230892505 06/08/2023 LEELA BISEN 1738003WL035435 LEELA BISEN 00415 SBIN0012150 2652 2652 Processed 10/08/2023 453648205 LEELABISEN (000000)
13 LALBARRA MP-38-003-060-001/555-B
(DADIYA) 		1738003000NRG24060820230892490 06/08/2023 MADHUKAR JOBIN KADOKAR 1738003WL035433 MADHUKAR JOBIN KADOKAR 00415 SBIN0012150 2652 2652 Processed 10/08/2023 453648205 MADHUKARJOBINKADOKAR (000000)
SubTotal 5304 5304
14 LALBARRA MP-38-003-014-001/74
(BAHIYATIKUR) 		1738003000NRG24060820230892514 06/08/2023 hukumchand 1738003WL035436 hukumchand 00697 BKID0MG1301 884 884 Processed 10/08/2023 453648205 hukumchand (000000)
15 LALBARRA MP-38-003-014-002/7-A
(BAHIYATIKUR) 		1738003000NRG24060820230892519 06/08/2023 vinod 1738003WL035436 vinod 00697 BKID0MG1301 884 884 Processed 10/08/2023 453648205 vinod (000000)
SubTotal 1768 1768
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060823FTO_206519 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_060823FTO_206519 Central Bank Of India CBIN0281100 LALBURRA 8619
3 LALBARRA MP1738003_060823FTO_206519 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
4 LALBARRA MP1738003_060823FTO_206519 Central Bank Of India CBIN0281982 JAM 2431
5 LALBARRA MP1738003_060823FTO_206519 State Bank of India SBIN0012150 LALBURRA 5304
6 LALBARRA MP1738003_060823FTO_206519 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1768

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