Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080723FTO_155571
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-38-003-035-001/157
(JAM) 		1738003035NRG24070720230827860 08/07/2023 sangita 1738003035WL029883 sangita 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843621154 sangita (000000)
2 LALBARRA MP-38-003-035-001/5
(JAM) 		1738003035NRG24070720230827881 08/07/2023 TULSHA 1738003035WL029884 TULSHA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843621154 TULSHA (000000)
3 LALBARRA MP-38-003-035-001/662-D
(JAM) 		1738003035NRG24070720230827883 08/07/2023 doulat 1738003035WL029884 doulat 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843621154 doulat (000000)
4 LALBARRA MP-38-003-035-001/665
(JAM) 		1738003035NRG24070720230827864 08/07/2023 rajendra 1738003035WL029883 rajendra 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843621154 rajendra (000000)
5 LALBARRA MP-38-003-035-001/75
(JAM) 		1738003035NRG24070720230827888 08/07/2023 bhaktraj 1738003035WL029884 bhaktraj 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843621154 bhaktraj (000000)
6 LALBARRA MP-38-003-035-001/753-A
(JAM) 		1738003035NRG24070720230827889 08/07/2023 MAHENDRA 1738003035WL029884 MAHENDRA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843621154 MAHENDRA (000000)
SubTotal 7956 7956
7 LALBARRA MP-38-003-047-001/168
(DONGARIYA) 		1738003077NRG24060720230820668 08/07/2023 Pramila 1738003077WL029494 Pramila 00089 CBIN0281986 663 663 Processed 13/07/2023 843621154 Pramila (000000)
8 LALBARRA MP-38-003-047-001/182
(DONGARIYA) 		1738003077NRG24060720230820672 08/07/2023 INDRA 1738003077WL029494 INDRA 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843621154 INDRA (000000)
9 LALBARRA MP-38-003-047-002/218
(DONGARIYA) 		1738003077NRG24060720230820682 08/07/2023 Yshavant 1738003077WL029494 Yshavant 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843621154 Yshavant (000000)
10 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003077NRG24060720230820684 08/07/2023 sarita 1738003077WL029494 sarita 00089 CBIN0281986 884 884 Processed 13/07/2023 843621154 sarita (000000)
11 LALBARRA MP-38-003-077-002/193-A
(DONGARIYA) 		1738003077NRG24060720230820700 08/07/2023 Ashok 1738003077WL029494 Ashok 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843621154 Ashok (000000)
12 LALBARRA MP-38-003-077-002/202-A
(DONGARIYA) 		1738003077NRG24060720230820704 08/07/2023 puneshawar 1738003077WL029494 puneshawar 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843621154 puneshawar (000000)
13 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003077NRG24060720230820708 08/07/2023 sandhiya 1738003077WL029494 sandhiya 00089 CBIN0281986 884 884 Processed 13/07/2023 843621154 sandhiya (000000)
14 LALBARRA MP-38-003-077-002/213-A
(DONGARIYA) 		1738003077NRG24060720230820709 08/07/2023 Sunita 1738003077WL029494 Sunita 00089 CBIN0281986 884 884 Processed 13/07/2023 843621154 Sunita (000000)
SubTotal 7735 7735
15 LALBARRA MP-38-003-035-001/474-A
(JAM) 		1738003035NRG24070720230827879 08/07/2023 manisha 1738003035WL029884 manisha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621154 manisha (000000)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723FTO_155571 Central Bank Of India CBIN0281982 JAM 7956
2 LALBARRA MP1738003_080723FTO_155571 Central Bank Of India CBIN0281986 GARHA (KANKI) 7735
3 LALBARRA MP1738003_080723FTO_155571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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