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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080523FTO_33720
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-38-003-062-001/197
(LAWADA) 		1738003062NRG24080520230170017 08/05/2023 urmila 1738003062WL008822 urmila 00089 CBIN0281986 221 221 Processed 15/05/2023 687406692 urmila (000000)
2 LALBARRA MP-38-003-062-001/210
(LAWADA) 		1738003062NRG24080520230170018 08/05/2023 bhagrata 1738003062WL008822 bhagrata 00089 CBIN0281986 221 221 Processed 15/05/2023 687406692 bhagrata (000000)
3 LALBARRA MP-38-003-062-001/284
(LAWADA) 		1738003062NRG24080520230170027 08/05/2023 prmila 1738003062WL008822 prmila 00089 CBIN0281986 221 221 Processed 15/05/2023 687406692 prmila (000000)
4 LALBARRA MP-38-003-062-001/346
(LAWADA) 		1738003062NRG24080520230170037 08/05/2023 sarita 1738003062WL008822 sarita 00089 CBIN0281986 221 221 Processed 15/05/2023 687406692 sarita (000000)
5 LALBARRA MP-38-003-062-001/351
(LAWADA) 		1738003062NRG24080520230170039 08/05/2023 Varsha 1738003062WL008822 Varsha 00089 CBIN0281986 221 221 Processed 15/05/2023 687406692 Varsha (000000)
6 LALBARRA MP-38-003-062-001/51
(LAWADA) 		1738003062NRG24080520230170044 08/05/2023 Koushalya 1738003062WL008822 Koushalya 00089 CBIN0281986 221 221 Processed 15/05/2023 687406692 Koushalya (000000)
7 LALBARRA MP-38-003-062-001/64
(LAWADA) 		1738003062NRG24080520230170049 08/05/2023 Shakuntla 1738003062WL008822 Shakuntla 00089 CBIN0281986 221 221 Processed 15/05/2023 687406692 Shakuntla (000000)
8 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003062NRG24080520230170051 08/05/2023 MUSKAN 1738003062WL008822 MUSKAN 00089 CBIN0281986 221 221 Processed 15/05/2023 687406692 MUSKAN (000000)
9 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003062NRG24080520230170057 08/05/2023 dhanvanta 1738003062WL008822 dhanvanta 00089 CBIN0281986 221 221 Processed 15/05/2023 687406692 dhanvanta (000000)
SubTotal 1989 1989
10 LALBARRA MP-38-003-062-001/186
(LAWADA) 		1738003062NRG24080520230170014 08/05/2023 Usha 1738003062WL008822 Usha 00468 UBIN0559440 221 221 Processed 15/05/2023 687406692 Usha (000000)
SubTotal 221 221
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523FTO_33720 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
2 LALBARRA MP1738003_080523FTO_33720 Union Bank of India UBIN0559440 BALAGHAT BRANCH 221

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