Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260923FTO_290447
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-38-003-045-001/544-D
(GARRA) 		1738003045NRG24250920230943263 26/09/2023 Shanta Bai Hukre 1738003045WL042035 Shanta Bai Hukre 00051 MAHB0000555 1326 1326 Processed 09/11/2023 299513465 ShantaBaiHukre (000000)
2 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003045NRG24250920230943264 26/09/2023 Manoj Hukre 1738003045WL042035 Manoj Hukre 00051 MAHB0000555 1326 1326 Processed 09/11/2023 299513465 ManojHukre (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-026-001/547-A
(KATANGJHARI) 		1738003026NRG24260920230944070 26/09/2023 Nandkishor 1738003026WL042166 Nandkishor 00051 MAHB0000721 3315 3315 Processed 09/11/2023 299513465 Nandkishor (000000)
SubTotal 3315 3315
4 LALBARRA MP-38-003-039-001/36-A
(BABARIYA) 		1738003039NRG24260920230943336 26/09/2023 yodhan 1738003039WL042044 yodhan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 299513465 yodhan (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-070-001/422
(BUTTA) 		1738003070NRG24260920230943445 26/09/2023 surajlal 1738003070WL042057 surajlal 00089 CBIN0281924 884 884 Processed 09/11/2023 299513465 surajlal (000000)
SubTotal 884 884
6 LALBARRA MP-38-003-038-002/46
(CHHINDLAI) 		1738003038NRG24260920230943496 26/09/2023 sukram 1738003038WL042074 sukram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513465 sukram (000000)
7 LALBARRA MP-38-003-039-001/91-B
(BABARIYA) 		1738003039NRG24260920230943342 26/09/2023 YOGRAJ 1738003039WL042044 YOGRAJ 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513465 YOGRAJ (000000)
SubTotal 2652 2652
8 LALBARRA MP-38-003-045-001/1005-C
(GARRA) 		1738003045NRG24250920230943251 26/09/2023 krishna 1738003045WL042034 krishna 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299513465 krishna (000000)
9 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003045NRG24250920230943267 26/09/2023 ashish 1738003045WL042035 ashish 00089 CBIN0281986 1326 1326 Processed 09/11/2023 299513465 ashish (000000)
SubTotal 2652 2652
10 LALBARRA MP-38-003-065-001/143-A
(BHANDAMURRI) 		1738003065NRG24260920230943877 26/09/2023 Virendra 1738003065WL042133 Virendra 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299513465 Virendra (000000)
11 LALBARRA MP-38-003-065-001/308
(BHANDAMURRI) 		1738003065NRG24260920230943824 26/09/2023 deepak 1738003065WL042120 deepak 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299513465 deepak (000000)
12 LALBARRA MP-38-003-065-001/386
(BHANDAMURRI) 		1738003065NRG24260920230943834 26/09/2023 tamesh 1738003065WL042122 tamesh 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299513465 tamesh (000000)
13 LALBARRA MP-38-003-065-001/386
(BHANDAMURRI) 		1738003065NRG24260920230943833 26/09/2023 Tamesh 1738003065WL042122 Tamesh 00089 CBIN0282672 3315 3315 Processed 09/11/2023 299513465 Tamesh (000000)
SubTotal 13260 13260
14 LALBARRA MP-38-003-008-001/152-A
(PATHARSHAHI) 		1738003008NRG24260920230943991 26/09/2023 unan bai 1738003008WL042159 unan bai 00415 SBIN0012150 3536 3536 Processed 09/11/2023 299513465 unanbai (000000)
15 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI) 		1738003026NRG24260920230944076 26/09/2023 harichand 1738003026WL042172 harichand 00415 SBIN0012150 3315 3315 Processed 09/11/2023 299513465 harichand (000000)
16 LALBARRA MP-38-003-039-001/128-A
(BABARIYA) 		1738003039NRG24260920230943330 26/09/2023 mithlesh 1738003039WL042044 mithlesh 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299513465 mithlesh (000000)
SubTotal 8177 8177
17 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24250920230943281 26/09/2023 Ajay Ajit 1738003045WL042037 Ajay Ajit 00468 UBIN0559440 1326 1326 Processed 09/11/2023 299513465 AjayAjit (000000)
SubTotal 1326 1326
18 LALBARRA MP-38-003-038-002/48-A
(CHHINDLAI) 		1738003038NRG24260920230943497 26/09/2023 Prakash 1738003038WL042074 Prakash 00553 INDB0000122 1326 1326 Processed 09/11/2023 299513465 Prakash (000000)
SubTotal 1326 1326
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260923FTO_290447 Bank of Maharastra MAHB0000555 KIRNAPUR 2652
2 LALBARRA MP1738003_260923FTO_290447 Bank of Maharastra MAHB0000721 BUDBUDA 3315
3 LALBARRA MP1738003_260923FTO_290447 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_260923FTO_290447 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
5 LALBARRA MP1738003_260923FTO_290447 Central Bank Of India CBIN0281982 JAM 2652
6 LALBARRA MP1738003_260923FTO_290447 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
7 LALBARRA MP1738003_260923FTO_290447 Central Bank Of India CBIN0282672 KANJAI 13260
8 LALBARRA MP1738003_260923FTO_290447 State Bank of India SBIN0012150 LALBURRA 8177
9 LALBARRA MP1738003_260923FTO_290447 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
10 LALBARRA MP1738003_260923FTO_290447 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326

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