Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_041023FTO_302833
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-38-003-067-001/407-A
(GHOTI) 		1738003000NRG24041020230953300 04/10/2023 Chetana goutam 1738003WL043320 Chetana goutam 00089 CBIN0281100 2210 2210 Processed 09/11/2023 291342265 Chetanagoutam (000000)
2 LALBARRA MP-38-003-073-001/439
(BORI) 		1738003000NRG24041020230953287 04/10/2023 bairagi thakre 1738003WL043319 bairagi thakre 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291342265 bairagithakre (000000)
SubTotal 3315 3315
3 LALBARRA MP-38-003-037-003/220
(BAGDEHI) 		1738003000NRG24041020230953277 04/10/2023 mahesh 1738003WL043316 mahesh 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291342265 mahesh (000000)
SubTotal 1326 1326
4 LALBARRA MP-38-003-045-001/456-D
(GARRA) 		1738003000NRG24041020230953311 04/10/2023 Jyoti Nageshwar 1738003WL043322 Jyoti Nageshwar 00089 CBIN0281986 442 442 Processed 09/11/2023 291342265 JyotiNageshwar (000000)
5 LALBARRA MP-38-003-045-001/546-D
(GARRA) 		1738003000NRG24041020230953312 04/10/2023 Chhaya Jamre 1738003WL043322 Chhaya Jamre 00089 CBIN0281986 663 663 Processed 09/11/2023 291342265 ChhayaJamre (000000)
SubTotal 1105 1105
6 LALBARRA MP-38-003-042-001/537
(PANDHARWANI) 		1738003000NRG24041020230953346 04/10/2023 ramprsad 1738003WL043325 ramprsad 00415 SBIN0012150 3094 3094 Processed 09/11/2023 291342265 ramprsad (000000)
SubTotal 3094 3094
7 LALBARRA MP-38-003-071-001/87-B
(KANKI) 		1738003000NRG24041020230953321 04/10/2023 Ravindra 1738003WL043323 Ravindra 00415 SBIN0030394 2873 2873 Processed 09/11/2023 291342265 Ravindra (000000)
SubTotal 2873 2873
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_041023FTO_302833 Central Bank Of India CBIN0281100 LALBURRA 3315
2 LALBARRA MP1738003_041023FTO_302833 Central Bank Of India CBIN0281982 JAM 1326
3 LALBARRA MP1738003_041023FTO_302833 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
4 LALBARRA MP1738003_041023FTO_302833 State Bank of India SBIN0012150 LALBURRA 3094
5 LALBARRA MP1738003_041023FTO_302833 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2873

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