Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423FTO_22706
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-38-003-049-001/132
(PATHRI) 		1738003000NRG24290420230098013 29/04/2023 vandana 1738003WL005428 vandana 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912292 vandana (000000)
2 LALBARRA MP-38-003-049-001/335
(PATHRI) 		1738003000NRG24290420230098028 29/04/2023 Danraj 1738003WL005428 Danraj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912292 Danraj (000000)
3 LALBARRA MP-38-003-049-001/347
(PATHRI) 		1738003000NRG24290420230098031 29/04/2023 Urmila 1738003WL005428 Urmila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912292 Urmila (000000)
4 LALBARRA MP-38-003-049-001/385
(PATHRI) 		1738003000NRG24290420230098035 29/04/2023 yashwanta 1738003WL005428 yashwanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912292 yashwanta (000000)
5 LALBARRA MP-38-003-049-001/555
(PATHRI) 		1738003000NRG24290420230098041 29/04/2023 satwanti 1738003WL005428 satwanti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641912292 satwanti (000000)
SubTotal 6630 6630
6 LALBARRA MP-38-003-067-001/271
(GHOTI) 		1738003000NRG24290420230097974 29/04/2023 LILARAM 1738003WL005420 LILARAM 00089 CBIN0281100 3536 3536 Processed 12/05/2023 641912292 LILARAM (000000)
SubTotal 3536 3536
7 LALBARRA MP-38-003-007-001/614
(NAGPURA) 		1738003000NRG24290420230098003 29/04/2023 Laxmi 1738003WL005425 Laxmi 00089 CBIN0282672 2652 2652 Processed 12/05/2023 641912292 Laxmi (000000)
SubTotal 2652 2652
8 LALBARRA MP-38-003-007-001/614-A
(NAGPURA) 		1738003000NRG24290420230098004 29/04/2023 DAYANAND 1738003WL005425 DAYANAND 00415 SBIN0012150 2652 2652 Processed 12/05/2023 641912292 DAYANAND (000000)
SubTotal 2652 2652
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_290423FTO_22706 Bank of Maharastra MAHB0000795 KHAMARIA 6630
2 LALBARRA MP1738003_290423FTO_22706 Central Bank Of India CBIN0281100 LALBURRA 3536
3 LALBARRA MP1738003_290423FTO_22706 Central Bank Of India CBIN0282672 KANJAI 2652
4 LALBARRA MP1738003_290423FTO_22706 State Bank of India SBIN0012150 LALBURRA 2652

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