Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_140523FTO_41221
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-38-003-031-001/154
(BAGHOLI) 		1738003000NRG24140520230213752 14/05/2023 yamini 1738003WL010615 yamini 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775755939 yamini (000000)
2 LALBARRA MP-38-003-031-001/16
(BAGHOLI) 		1738003000NRG24140520230213755 14/05/2023 halima 1738003WL010615 halima 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775755939 halima (000000)
3 LALBARRA MP-38-003-031-001/186-A
(BAGHOLI) 		1738003000NRG24140520230213763 14/05/2023 narmada 1738003WL010615 narmada 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775755939 narmada (000000)
4 LALBARRA MP-38-003-031-001/283-A
(BAGHOLI) 		1738003000NRG24140520230213787 14/05/2023 durga prasad 1738003WL010615 durga prasad 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775755939 durgaprasad (000000)
5 LALBARRA MP-38-003-031-001/482
(BAGHOLI) 		1738003000NRG24140520230213823 14/05/2023 kundan 1738003WL010615 kundan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775755939 kundan (000000)
6 LALBARRA MP-38-003-031-001/530
(BAGHOLI) 		1738003000NRG24140520230213830 14/05/2023 anusuiya 1738003WL010615 anusuiya 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775755939 anusuiya (000000)
7 LALBARRA MP-38-003-031-001/87-A
(BAGHOLI) 		1738003000NRG24140520230213838 14/05/2023 umeshwari 1738003WL010615 umeshwari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775755939 umeshwari (000000)
8 LALBARRA MP-38-003-031-001/96
(BAGHOLI) 		1738003000NRG24140520230213839 14/05/2023 umesh bisen 1738003WL010615 umesh bisen 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775755939 umeshbisen (000000)
SubTotal 10608 10608
9 LALBARRA MP-38-003-013-002/594
(MURJHAD) 		1738003013NRG24140520230216372 14/05/2023 Shyamsingh 1738003013WL010704 Shyamsingh 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775755939 Shyamsingh (000000)
10 LALBARRA MP-38-003-013-002/599
(MURJHAD) 		1738003013NRG24140520230216373 14/05/2023 Asha Bai 1738003013WL010704 Asha Bai 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775755939 AshaBai (000000)
11 LALBARRA MP-38-003-013-002/604
(MURJHAD) 		1738003013NRG24140520230216374 14/05/2023 Kautika Bai 1738003013WL010704 Kautika Bai 00089 CBIN0281924 884 884 Processed 19/05/2023 775755939 KautikaBai (000000)
12 LALBARRA MP-38-003-013-002/605
(MURJHAD) 		1738003013NRG24140520230216375 14/05/2023 Urmila Bai 1738003013WL010704 Urmila Bai 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775755939 UrmilaBai (000000)
13 LALBARRA MP-38-003-013-002/608
(MURJHAD) 		1738003013NRG24140520230216376 14/05/2023 Chainlal 1738003013WL010704 Chainlal 00089 CBIN0281924 884 884 Processed 19/05/2023 775755939 Chainlal (000000)
SubTotal 5304 5304
14 LALBARRA MP-38-003-031-001/34-A
(BAGHOLI) 		1738003000NRG24140520230213805 14/05/2023 lokesh 1738003WL010615 lokesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775755939 lokesh (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140523FTO_41221 Central Bank Of India CBIN0281100 LALBURRA 10608
2 LALBARRA MP1738003_140523FTO_41221 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
3 LALBARRA MP1738003_140523FTO_41221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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