Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_181223FTO_396113
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-38-003-018-001/265
(BEHARAI) 		1738003000NRG24181220231165093 18/12/2023 Murlidhar 1738003WL055581 Murlidhar 00089 CBIN0281924 1326 1326 Processed 11/03/2024 645513762 Murlidhar (000000)
2 LALBARRA MP-38-003-075-001/169
(KHIRRI) 		1738003075NRG24161220231161877 18/12/2023 Dulichand Patle 1738003075WL055483 Dulichand Patle 00089 CBIN0281924 1547 1547 Processed 11/03/2024 645513762 DulichandPatle (000000)
SubTotal 2873 2873
3 LALBARRA MP-38-003-035-001/148
(JAM) 		1738003035NRG24161220231161592 18/12/2023 dilep 1738003035WL055471 dilep 00089 CBIN0281982 1326 1326 Processed 11/03/2024 645513762 dilep (000000)
4 LALBARRA MP-38-003-035-001/351
(JAM) 		1738003035NRG24161220231161510 18/12/2023 dalchand 1738003035WL055467 dalchand 00089 CBIN0281982 1326 1326 Processed 11/03/2024 645513762 dalchand (000000)
5 LALBARRA MP-38-003-035-001/751
(JAM) 		1738003035NRG24161220231161521 18/12/2023 yuraj 1738003035WL055467 yuraj 00089 CBIN0281982 1326 1326 Rejected 11/03/2024 645513762 Account closed
6 LALBARRA MP-38-003-035-001/756
(JAM) 		1738003035NRG24161220231161554 18/12/2023 narendra 1738003035WL055469 narendra 00089 CBIN0281982 1547 1547 Processed 11/03/2024 645513762 narendra (000000)
7 LALBARRA MP-38-003-035-001/854
(JAM) 		1738003035NRG24161220231161561 18/12/2023 sanjay 1738003035WL055469 sanjay 00089 CBIN0281982 1547 1547 Processed 11/03/2024 645513762 sanjay (000000)
8 LALBARRA MP-38-003-035-001/98
(JAM) 		1738003035NRG24161220231161611 18/12/2023 anusuiya 1738003035WL055471 anusuiya 00089 CBIN0281982 1105 1105 Processed 11/03/2024 645513762 anusuiya (000000)
SubTotal 8177 8177
9 LALBARRA MP-38-003-018-001/291
(BEHARAI) 		1738003000NRG24181220231165100 18/12/2023 Prabhudayal 1738003WL055581 Prabhudayal 00089 CBIN0281986 1326 1326 Processed 11/03/2024 645513762 Prabhudayal (000000)
SubTotal 1326 1326
10 LALBARRA MP-38-003-010-003/141
(TENGNIKHURD) 		1738003010NRG24171220231164443 18/12/2023 suniya bai 1738003010WL055554 suniya bai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645513762 suniyabai (000000)
11 LALBARRA MP-38-003-010-003/20-A
(TENGNIKHURD) 		1738003010NRG24171220231164446 18/12/2023 yogesh 1738003010WL055554 yogesh 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645513762 yogesh (000000)
12 LALBARRA MP-38-003-010-003/31-A
(TENGNIKHURD) 		1738003010NRG24171220231164461 18/12/2023 hariprasad 1738003010WL055554 hariprasad 00089 CBIN0282672 1326 1326 Processed 11/03/2024 645513762 hariprasad (000000)
SubTotal 3978 3978
13 LALBARRA MP-38-003-010-003/139-A
(TENGNIKHURD) 		1738003010NRG24171220231164442 18/12/2023 Motisih 1738003010WL055554 Motisih 00415 SBIN0012150 1326 1326 Processed 11/03/2024 645513762 Motisih (000000)
SubTotal 1326 1326
14 LALBARRA MP-38-003-010-003/256
(TENGNIKHURD) 		1738003010NRG24171220231164455 18/12/2023 Rohit Bavankar 1738003010WL055554 Rohit Bavankar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645513762 RohitBavankar (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_181223FTO_396113 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2873
2 LALBARRA MP1738003_181223FTO_396113 Central Bank Of India CBIN0281982 JAM 8177
3 LALBARRA MP1738003_181223FTO_396113 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_181223FTO_396113 Central Bank Of India CBIN0282672 KANJAI 3978
5 LALBARRA MP1738003_181223FTO_396113 State Bank of India SBIN0012150 LALBURRA 1326
6 LALBARRA MP1738003_181223FTO_396113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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