Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170923FTO_269465
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-38-003-025-001/195
(LOHARA) 		1738003025NRG24170920230933020 17/09/2023 girdharee 1738003025WL040612 girdharee 00051 MAHB0000795 442 442 Processed 10/11/2023 309544474 girdharee (000000)
SubTotal 442 442
2 LALBARRA MP-38-003-018-001/116
(BEHARAI) 		1738003018NRG24170920230933208 17/09/2023 dhanpal 1738003018WL040629 dhanpal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309544474 dhanpal (000000)
3 LALBARRA MP-38-003-018-001/236
(BEHARAI) 		1738003018NRG24170920230933212 17/09/2023 bhuran bai 1738003018WL040629 bhuran bai 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309544474 bhuranbai (000000)
4 LALBARRA MP-38-003-019-001/189-A
(DHEPERA) 		1738003019NRG24170920230933780 17/09/2023 Avanlal 1738003019WL040675 Avanlal 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309544474 Avanlal (000000)
5 LALBARRA MP-38-003-019-001/490
(DHEPERA) 		1738003019NRG24170920230933790 17/09/2023 kisna 1738003019WL040675 kisna 00089 CBIN0281924 442 442 Processed 10/11/2023 309544474 kisna (000000)
6 LALBARRA MP-38-003-033-001/196
(MOHGAON DH) 		1738003033NRG24170920230933073 17/09/2023 leeladhar 1738003033WL040620 leeladhar 00089 CBIN0281924 1326 1326 Rejected 16/11/2023 Account Holder Expired
7 LALBARRA MP-38-003-033-001/686
(MOHGAON DH) 		1738003033NRG24170920230933041 17/09/2023 dipchand 1738003033WL040617 dipchand 00089 CBIN0281924 2652 2652 Processed 10/11/2023 309544474 dipchand (000000)
8 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24170920230933102 17/09/2023 Aanand 1738003033WL040621 Aanand 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309544474 Aanand (000000)
9 LALBARRA MP-38-003-033-001/856
(MOHGAON DH) 		1738003033NRG24170920230933077 17/09/2023 naresh 1738003033WL040620 naresh 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309544474 naresh (000000)
10 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003033NRG24170920230933107 17/09/2023 lalchand 1738003033WL040622 lalchand 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309544474 lalchand (000000)
11 LALBARRA MP-38-003-033-001/951
(MOHGAON DH) 		1738003033NRG24170920230933081 17/09/2023 kamlesh 1738003033WL040620 kamlesh 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309544474 kamlesh (000000)
12 LALBARRA MP-38-003-033-001/979
(MOHGAON DH) 		1738003033NRG24170920230933071 17/09/2023 Bhadroo 1738003033WL040619 Bhadroo 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309544474 Bhadroo (000000)
SubTotal 14807 14807
13 LALBARRA MP-38-003-071-001/1065
(KANKI) 		1738003071NRG24170920230933271 17/09/2023 Kamlesh 1738003071WL040634 Kamlesh 00089 CBIN0281986 1989 1989 Processed 10/11/2023 309544474 Kamlesh (000000)
SubTotal 1989 1989
14 LALBARRA MP-38-003-011-001/14
(BANDRI) 		1738003011NRG24170920230933378 17/09/2023 sesharam 1738003011WL040648 sesharam 00089 CBIN0282672 663 663 Processed 10/11/2023 309544474 sesharam (000000)
15 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003011NRG24170920230933388 17/09/2023 TEJRAM 1738003011WL040648 TEJRAM 00089 CBIN0282672 663 663 Processed 10/11/2023 309544474 TEJRAM (000000)
16 LALBARRA MP-38-003-011-001/72
(BANDRI) 		1738003011NRG24170920230933390 17/09/2023 youraj 1738003011WL040648 youraj 00089 CBIN0282672 884 884 Processed 10/11/2023 309544474 youraj (000000)
SubTotal 2210 2210
17 LALBARRA MP-38-003-033-001/1022
(MOHGAON DH) 		1738003033NRG24170920230933084 17/09/2023 shivshakti 1738003033WL040621 shivshakti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309544474 shivshakti (000000)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170923FTO_269465 Bank of Maharastra MAHB0000795 KHAMARIA 442
2 LALBARRA MP1738003_170923FTO_269465 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 14807
3 LALBARRA MP1738003_170923FTO_269465 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
4 LALBARRA MP1738003_170923FTO_269465 Central Bank Of India CBIN0282672 KANJAI 2210
5 LALBARRA MP1738003_170923FTO_269465 State Bank of India SBIN0012150 LALBURRA 1326

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