Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_141223FTO_391480
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-38-003-049-001/574
(PATHRI) 		1738003000NRG23010920221011933 14/12/2023 Riya 1738003WL0117227 Riya 00051 MAHB0000795 1224 1224 Rejected 12/03/2024 No Such Account
SubTotal 1224 1224
2 LALBARRA MP-38-003-042-001/375
(PANDHARWANI) 		1738003000NRG23110720231809127 14/12/2023 shivkumar 1738003WL0191639 shivkumar 00089 CBIN0281100 3060 3060 Rejected 12/03/2024 No Such Account
3 LALBARRA MP-38-003-042-001/88
(PANDHARWANI) 		1738003000NRG23110720231809128 14/12/2023 shaktu 1738003WL0191639 shaktu 00089 CBIN0281100 3060 3060 Rejected 12/03/2024 Account closed
SubTotal 6120 6120
4 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003000NRG23110620231808142 14/12/2023 SARITA 1738003WL0191289 SARITA 00089 CBIN0281924 2448 2448 Processed 01/03/2024 477870613 SARITA (000000)
5 LALBARRA MP-38-003-033-001/1023
(MOHGAON DH) 		1738003033NRG23110620231808147 14/12/2023 birbal 1738003WL0191293 birbal 00089 CBIN0281924 1224 1224 Rejected 12/03/2024 Account closed
6 LALBARRA MP-38-003-033-001/718
(MOHGAON DH) 		1738003033NRG23110620231808148 14/12/2023 parvin 1738003WL0191293 parvin 00089 CBIN0281924 3264 3264 Rejected 12/03/2024 No Such Account
7 LALBARRA MP-38-003-033-001/785-A
(MOHGAON DH) 		1738003033NRG23110620231808149 14/12/2023 Madhuri Nagpure 1738003WL0191293 Madhuri Nagpure 00089 CBIN0281924 612 612 Rejected 12/03/2024 No Such Account
8 LALBARRA MP-38-003-033-001/785-A
(MOHGAON DH) 		1738003033NRG23110620231808150 14/12/2023 Madhuri Nagpure 1738003WL0191293 Madhuri Nagpure 00089 CBIN0281924 1224 1224 Rejected 12/03/2024 No Such Account
SubTotal 8772 8772
9 LALBARRA MP-38-003-042-001/126
(PANDHARWANI) 		1738003000NRG23110620231808139 14/12/2023 laxmi 1738003WL0191286 laxmi 00415 SBIN0012150 1224 1224 Processed 01/03/2024 477870613 laxmi (000000)
SubTotal 1224 1224
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_141223FTO_391480 Bank of Maharastra MAHB0000795 KHAMARIA 1224
2 LALBARRA MP1738003_141223FTO_391480 Central Bank Of India CBIN0281100 LALBURRA 6120
3 LALBARRA MP1738003_141223FTO_391480 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8772
4 LALBARRA MP1738003_141223FTO_391480 State Bank of India SBIN0012150 LALBURRA 1224

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