Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623FTO_132826
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-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24270620230742161 27/06/2023 narayan 1738003WL026776 narayan 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702608864 narayan (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-015-001/160-A
(BALHARPUR) 		1738003000NRG24270620230742138 27/06/2023 chhabilal 1738003WL026776 chhabilal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702608864 chhabilal (000000)
3 LALBARRA MP-38-003-015-001/179-A
(BALHARPUR) 		1738003000NRG24270620230742145 27/06/2023 SUNITA PANCHESWAR 1738003WL026776 SUNITA PANCHESWAR 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702608864 SUNITAPANCHESWAR (000000)
4 LALBARRA MP-38-003-015-001/223-A
(BALHARPUR) 		1738003000NRG24270620230742168 27/06/2023 Pushpa lilhare 1738003WL026776 Pushpa lilhare 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702608864 Pushpalilhare (000000)
5 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24270620230742194 27/06/2023 sanjay 1738003WL026776 sanjay 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702608864 sanjay (000000)
6 LALBARRA MP-38-003-015-001/87-A
(BALHARPUR) 		1738003000NRG24270620230742212 27/06/2023 Sarita CHOUHAN 1738003WL026776 Sarita CHOUHAN 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702608864 SaritaCHOUHAN (000000)
SubTotal 6630 6630
7 LALBARRA MP-38-003-015-001/126
(BALHARPUR) 		1738003000NRG24270620230742123 27/06/2023 sushila 1738003WL026776 sushila 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702608864 sushila (000000)
8 LALBARRA MP-38-003-015-001/130
(BALHARPUR) 		1738003000NRG24270620230742126 27/06/2023 Laxmi 1738003WL026776 Laxmi 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702608864 Laxmi (000000)
9 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG24270620230742143 27/06/2023 MAMTA 1738003WL026776 MAMTA 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702608864 MAMTA (000000)
10 LALBARRA MP-38-003-015-001/232
(BALHARPUR) 		1738003000NRG24270620230742174 27/06/2023 mankan bai 1738003WL026776 mankan bai 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702608864 mankanbai (000000)
11 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24270620230742176 27/06/2023 Seema Chavke 1738003WL026776 Seema Chavke 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702608864 SeemaChavke (000000)
12 LALBARRA MP-38-003-015-001/306
(BALHARPUR) 		1738003000NRG24270620230742196 27/06/2023 imla 1738003WL026776 imla 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702608864 imla (000000)
13 LALBARRA MP-38-003-015-001/79
(BALHARPUR) 		1738003000NRG24270620230742210 27/06/2023 asulabai 1738003WL026776 asulabai 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702608864 asulabai (000000)
14 LALBARRA MP-38-003-015-001/91
(BALHARPUR) 		1738003000NRG24270620230742214 27/06/2023 ganesh 1738003WL026776 ganesh 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 702608864 ganesh (000000)
SubTotal 10608 10608
15 LALBARRA MP-38-003-015-001/12
(BALHARPUR) 		1738003000NRG24270620230742117 27/06/2023 sunita 1738003WL026776 sunita 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702608864 sunita (000000)
SubTotal 1105 1105
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623FTO_132826 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_270623FTO_132826 State Bank of India SBIN0012150 LALBURRA 6630
3 LALBARRA MP1738003_270623FTO_132826 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 10608
4 LALBARRA MP1738003_270623FTO_132826 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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