Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_271023FTO_334617
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-38-003-060-001/537-B
(DADIYA) 		1738003060NRG24271020231030616 27/10/2023 SEETARAM BOPCHE 1738003060WL049066 SEETARAM BOPCHE 00089 CBIN0281100 1547 1547 Processed 09/11/2023 304963079 SEETARAMBOPCHE (000000)
2 LALBARRA MP-38-003-067-001/14
(GHOTI) 		1738003067NRG24271020231029731 27/10/2023 GIRJABAI 1738003067WL049037 GIRJABAI 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304963079 GIRJABAI (000000)
3 LALBARRA MP-38-003-067-001/176
(GHOTI) 		1738003067NRG24271020231029362 27/10/2023 kailash 1738003067WL049013 kailash 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304963079 kailash (000000)
4 LALBARRA MP-38-003-067-001/60
(GHOTI) 		1738003067NRG24271020231029746 27/10/2023 BHAGANBAI 1738003067WL049037 BHAGANBAI 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304963079 BHAGANBAI (000000)
SubTotal 4862 4862
5 LALBARRA MP-38-003-012-002/20-B
(NEWARGAONLA) 		1738003012NRG24271020231028695 27/10/2023 gaytri 1738003012WL048993 gaytri 00089 CBIN0282672 1326 1326 Processed 09/11/2023 304963079 gaytri (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-060-001/123
(DADIYA) 		1738003060NRG24271020231030566 27/10/2023 DEVESHWARI PRABHUDAYAL 1738003060WL049066 DEVESHWARI PRABHUDAYAL 00415 SBIN0012150 1547 1547 Processed 09/11/2023 304963079 DEVESHWARIPRABHUDAYAL (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271023FTO_334617 Central Bank Of India CBIN0281100 LALBURRA 4862
2 LALBARRA MP1738003_271023FTO_334617 Central Bank Of India CBIN0282672 KANJAI 1326
3 LALBARRA MP1738003_271023FTO_334617 State Bank of India SBIN0012150 LALBURRA 1547

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