Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030523FTO_28216
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-38-003-045-001/534-C
(GARRA) 		1738003045NRG24030520230132539 03/05/2023 Devendra Ukey 1738003045WL007066 Devendra Ukey 00089 CBIN0281039 1326 1326 Processed 15/05/2023 689308814 DevendraUkey (000000)
2 LALBARRA MP-38-003-045-001/539-B
(GARRA) 		1738003045NRG24030520230132543 03/05/2023 praful 1738003045WL007066 praful 00089 CBIN0281039 1326 1326 Processed 15/05/2023 689308814 praful (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003045NRG24030520230132471 03/05/2023 lalita 1738003045WL007059 lalita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 lalita (000000)
4 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003045NRG24030520230132472 03/05/2023 yamuna bai 1738003045WL007059 yamuna bai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 yamunabai (000000)
5 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003045NRG24030520230132497 03/05/2023 yashvanti 1738003045WL007062 yashvanti 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 yashvanti (000000)
6 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24030520230132499 03/05/2023 sabnam 1738003045WL007062 sabnam 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 sabnam (000000)
7 LALBARRA MP-38-003-045-001/244
(GARRA) 		1738003045NRG24030520230132503 03/05/2023 bhagvanti 1738003045WL007063 bhagvanti 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 bhagvanti (000000)
8 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24030520230132504 03/05/2023 abhilashh 1738003045WL007063 abhilashh 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 abhilashh (000000)
9 LALBARRA MP-38-003-045-001/504
(GARRA) 		1738003045NRG24030520230132537 03/05/2023 sushila to 1738003045WL007066 sushila to 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 sushilato (000000)
10 LALBARRA MP-38-003-045-001/539
(GARRA) 		1738003045NRG24030520230132541 03/05/2023 baliram 1738003045WL007066 baliram 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 baliram (000000)
11 LALBARRA MP-38-003-045-001/720-B
(GARRA) 		1738003045NRG24030520230132558 03/05/2023 Mina 1738003045WL007068 Mina 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 Mina (000000)
12 LALBARRA MP-38-003-045-001/922-C
(GARRA) 		1738003045NRG24030520230132573 03/05/2023 krashna 1738003045WL007071 krashna 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689308814 krashna (000000)
SubTotal 13260 13260
13 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24030520230132551 03/05/2023 Rokki 1738003045WL007068 Rokki 00688 FINO0001446 1326 1326 Processed 15/05/2023 689308814 Rokki (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_030523FTO_28216 Central Bank Of India CBIN0281039 BALAGHAT 2652
2 LALBARRA MP1738003_030523FTO_28216 Central Bank Of India CBIN0281986 GARHA (KANKI) 13260
3 LALBARRA MP1738003_030523FTO_28216 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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