Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010623FTO_68620
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-38-003-050-001/219
(KAMTHI) 		1738003050NRG24290520230371012 01/06/2023 teksingh 1738003WL0016113 teksingh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218253661 teksingh (000000)
2 LALBARRA MP-38-003-050-001/244
(KAMTHI) 		1738003050NRG24290520230371013 01/06/2023 dilip 1738003WL0016113 dilip 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218253661 dilip (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-018-001/206
(BEHARAI) 		1738003018NRG24300520230388273 01/06/2023 sonelal 1738003WL0016630 sonelal 00089 CBIN0281924 3315 3315 Processed 07/06/2023 218253661 sonelal (000000)
SubTotal 3315 3315
4 LALBARRA MP-38-003-037-002/40
(BAGDEHI) 		1738003037NRG24290520230374794 01/06/2023 kalpana 1738003WL0016217 kalpana 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218253661 kalpana (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003009NRG24290520230371441 01/06/2023 sunita 1738003WL0016129 sunita 00089 CBIN0282672 1326 1326 Processed 07/06/2023 218253661 sunita (000000)
6 LALBARRA MP-38-003-009-002/26-A
(RANIKUTHAR) 		1738003009NRG24290520230371442 01/06/2023 dinesh 1738003WL0016129 dinesh 00089 CBIN0282672 1326 1326 Processed 07/06/2023 218253661 dinesh (000000)
SubTotal 2652 2652
7 LALBARRA MP-38-003-009-003/159
(RANIKUTHAR) 		1738003009NRG24290520230371443 01/06/2023 jyoti 1738003WL0016129 jyoti 00415 SBIN0012150 2431 2431 Processed 07/06/2023 218253661 jyoti (000000)
8 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003073NRG24300520230388165 01/06/2023 sumit pancheshwar 1738003WL0016627 sumit pancheshwar 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218253661 sumitpancheshwar (000000)
9 LALBARRA MP-38-003-073-001/457
(BORI) 		1738003073NRG24300520230388166 01/06/2023 Rekha Pancheshwar 1738003WL0016627 Rekha Pancheshwar 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218253661 RekhaPancheshwar (000000)
SubTotal 5083 5083
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010623FTO_68620 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_010623FTO_68620 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
3 LALBARRA MP1738003_010623FTO_68620 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_010623FTO_68620 Central Bank Of India CBIN0282672 KANJAI 2652
5 LALBARRA MP1738003_010623FTO_68620 State Bank of India SBIN0012150 LALBURRA 5083

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