Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110923FTO_261275
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-38-003-059-001/154-A
(BAMHANI) 		1738003059NRG24110920230926616 11/09/2023 Akash 1738003059WL039870 Akash 00089 CBIN0281100 1105 1105 Processed 21/09/2023 322781801 Akash (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-063-001/359-A
(BIRSOLA) 		1738003063NRG24110920230926851 11/09/2023 mina 1738003063WL039884 mina 00089 CBIN0281924 1326 1326 Processed 21/09/2023 322781801 mina (000000)
3 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003063NRG24110920230926857 11/09/2023 Chandrabhaga 1738003063WL039884 Chandrabhaga 00089 CBIN0281924 1326 1326 Processed 21/09/2023 322781801 Chandrabhaga (000000)
4 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003063NRG24110920230926859 11/09/2023 Manisha 1738003063WL039884 Manisha 00089 CBIN0281924 1326 1326 Processed 21/09/2023 322781801 Manisha (000000)
SubTotal 3978 3978
5 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003063NRG24110920230926858 11/09/2023 RAJAT KUMAR CHOUDE 1738003063WL039884 RAJAT KUMAR CHOUDE 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322781801 RAJATKUMARCHOUDE (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003059NRG24110920230926619 11/09/2023 Chandraprabha 1738003059WL039870 Chandraprabha 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322781801 Chandraprabha (000000)
7 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003059NRG24110920230926618 11/09/2023 Narendra 1738003059WL039870 Narendra 00415 SBIN0012150 1105 1105 Processed 21/09/2023 322781801 Narendra (000000)
SubTotal 2210 2210
Total 8619 8619

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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_261275 Central Bank Of India CBIN0281100 LALBURRA 1105
2 LALBARRA MP1738003_110923FTO_261275 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
3 LALBARRA MP1738003_110923FTO_261275 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_110923FTO_261275 State Bank of India SBIN0012150 LALBURRA 2210

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