Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_111123FTO_352796
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-38-003-048-001/438-A
(KOPE) 		1738003048NRG24101120231080705 11/11/2023 Gangasagar 1738003048WL051194 Gangasagar 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317868870 Gangasagar (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-016-002/146
(MOHGAON BO) 		1738003016NRG24091120231079770 11/11/2023 KRISHNA KUMAR BRAGVAR 1738003016WL051149 KRISHNA KUMAR BRAGVAR 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317868870 KRISHNAKUMARBRAGVAR (000000)
3 LALBARRA MP-38-003-072-001/21
(PANBIHARI) 		1738003072NRG24101120231082105 11/11/2023 annoo 1738003072WL051273 annoo 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317868870 annoo (000000)
4 LALBARRA MP-38-003-072-001/243
(PANBIHARI) 		1738003072NRG24101120231080935 11/11/2023 Dileep 1738003072WL051203 Dileep 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317868870 Dileep (000000)
SubTotal 3757 3757
5 LALBARRA MP-38-003-033-001/27
(MOHGAON DH) 		1738003000NRG24111120231082928 11/11/2023 kamla 1738003WL051315 kamla 00089 CBIN0281924 3315 3315 Processed 01/01/2024 317868870 kamla (000000)
6 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003063NRG24111120231082913 11/11/2023 yogesh 1738003063WL051314 yogesh 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317868870 yogesh (000000)
7 LALBARRA MP-38-003-075-001/169
(KHIRRI) 		1738003075NRG24111120231082750 11/11/2023 Dulichand Patle 1738003075WL051304 Dulichand Patle 00089 CBIN0281924 1547 1547 Processed 01/01/2024 317868870 DulichandPatle (000000)
SubTotal 6188 6188
8 LALBARRA MP-38-003-037-002/50
(BAGDEHI) 		1738003037NRG24101120231081147 11/11/2023 cheatram 1738003037WL051219 cheatram 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317868870 cheatram (000000)
SubTotal 1326 1326
9 LALBARRA MP-38-003-065-001/311-C
(BHANDAMURRI) 		1738003065NRG24101120231082380 11/11/2023 ramsh 1738003065WL051289 ramsh 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317868870 ramsh (000000)
SubTotal 1547 1547
10 LALBARRA MP-38-003-021-001/205
(CHICHGAON) 		1738003021NRG24101120231080250 11/11/2023 khileswar 1738003021WL051166 khileswar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317868870 khileswar (000000)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_111123FTO_352796 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_111123FTO_352796 Central Bank Of India CBIN0281100 LALBURRA 3757
3 LALBARRA MP1738003_111123FTO_352796 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6188
4 LALBARRA MP1738003_111123FTO_352796 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_111123FTO_352796 Central Bank Of India CBIN0282672 KANJAI 1547
6 LALBARRA MP1738003_111123FTO_352796 State Bank of India SBIN0012150 LALBURRA 1326

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