Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110923FTO_259866
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-38-003-039-002/62
(BABARIYA) 		1738003039NRG24110920230925951 11/09/2023 santlal 1738003039WL039799 santlal 00089 CBIN0281100 884 884 Processed 21/09/2023 322781810 santlal (000000)
2 LALBARRA MP-38-003-039-002/64
(BABARIYA) 		1738003039NRG24110920230925953 11/09/2023 Ritu 1738003039WL039799 Ritu 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322781810 Ritu (000000)
3 LALBARRA MP-38-003-042-001/343
(PANDHARWANI) 		1738003042NRG24110920230926046 11/09/2023 swan lal 1738003042WL039817 swan lal 00089 CBIN0281100 884 884 Processed 21/09/2023 322781810 swanlal (000000)
SubTotal 2873 2873
4 LALBARRA MP-38-003-034-001/30
(KHURPUDI) 		1738003034NRG24110920230925854 11/09/2023 SHANTA 1738003034WL039786 SHANTA 00089 CBIN0281982 1105 1105 Processed 21/09/2023 322781810 SHANTA (000000)
SubTotal 1105 1105
5 LALBARRA MP-38-003-006-001/152-D
(KHARI) 		1738003006NRG24110920230926087 11/09/2023 Anjira Shobharam Shende 1738003006WL039823 Anjira Shobharam Shende 00415 SBIN0012150 442 442 Processed 21/09/2023 322781810 AnjiraShobharamShende (000000)
6 LALBARRA MP-38-003-006-001/152-D
(KHARI) 		1738003006NRG24110920230926086 11/09/2023 Anjira Shobharam Shende 1738003006WL039823 Anjira Shobharam Shende 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322781810 AnjiraShobharamShende (000000)
7 LALBARRA MP-38-003-006-001/152-D
(KHARI) 		1738003006NRG24110920230926085 11/09/2023 Shobharam Shende 1738003006WL039823 Shobharam Shende 00415 SBIN0012150 663 663 Processed 21/09/2023 322781810 ShobharamShende (000000)
8 LALBARRA MP-38-003-034-001/11
(KHURPUDI) 		1738003034NRG24110920230925840 11/09/2023 SWARUPCHAND 1738003034WL039786 SWARUPCHAND 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322781810 SWARUPCHAND (000000)
9 LALBARRA MP-38-003-034-001/209-A
(KHURPUDI) 		1738003034NRG24110920230925848 11/09/2023 NILESH BAHESHWAR 1738003034WL039786 NILESH BAHESHWAR 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322781810 NILESHBAHESHWAR (000000)
SubTotal 4420 4420
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110923FTO_259866 Central Bank Of India CBIN0281100 LALBURRA 2873
2 LALBARRA MP1738003_110923FTO_259866 Central Bank Of India CBIN0281982 JAM 1105
3 LALBARRA MP1738003_110923FTO_259866 State Bank of India SBIN0012150 LALBURRA 4420

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