Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020623FTO_70255
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-38-003-026-001/288
(KATANGJHARI) 		1738003000NRG24020620230423400 02/06/2023 MADHAV 1738003WL017702 MADHAV 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154390 MADHAV (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-026-001/416-C
(KATANGJHARI) 		1738003000NRG24020620230423431 02/06/2023 ANJU 1738003WL017702 ANJU 00089 CBIN0281785 442 442 Processed 07/06/2023 216154390 ANJU (000000)
3 LALBARRA MP-38-003-026-001/473
(KATANGJHARI) 		1738003000NRG24020620230423445 02/06/2023 SUNITA 1738003WL017702 SUNITA 00089 CBIN0281785 442 442 Processed 07/06/2023 216154390 SUNITA (000000)
SubTotal 884 884
4 LALBARRA MP-38-003-071-001/397-A
(KANKI) 		1738003000NRG24020620230423488 02/06/2023 Shanti 1738003WL017703 Shanti 00089 CBIN0281986 663 663 Processed 07/06/2023 216154390 Shanti (000000)
SubTotal 663 663
5 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI) 		1738003000NRG24020620230423399 02/06/2023 NIRMALA 1738003WL017702 NIRMALA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216154390 NIRMALA (000000)
6 LALBARRA MP-38-003-026-001/520-A
(KATANGJHARI) 		1738003000NRG24020620230423452 02/06/2023 NAUSAL HATWAR 1738003WL017702 NAUSAL HATWAR 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216154390 NAUSALHATWAR (000000)
SubTotal 2652 2652
7 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003000NRG24020620230423438 02/06/2023 Kaushal 1738003WL017702 Kaushal 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 216154390 Kaushal (000000)
SubTotal 1105 1105
8 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003000NRG24020620230423442 02/06/2023 AARTI 1738003WL017702 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216154390 AARTI (000000)
9 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24020620230423464 02/06/2023 DEVISINGH 1738003WL017702 DEVISINGH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216154390 DEVISINGH (000000)
SubTotal 2431 2431
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020623FTO_70255 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_020623FTO_70255 Central Bank Of India CBIN0281785 WARASEONI 884
3 LALBARRA MP1738003_020623FTO_70255 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
4 LALBARRA MP1738003_020623FTO_70255 State Bank of India SBIN0012150 LALBURRA 2652
5 LALBARRA MP1738003_020623FTO_70255 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
6 LALBARRA MP1738003_020623FTO_70255 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2431

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