Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523FTO_45387
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-38-003-065-001/159-D
(BHANDAMURRI) 		1738003065NRG24170520230243700 17/05/2023 Sarita 1738003065WL011713 Sarita 00089 CBIN0282672 1105 1105 Processed 24/05/2023 836202951 Sarita (000000)
2 LALBARRA MP-38-003-065-001/23
(BHANDAMURRI) 		1738003065NRG24170520230243701 17/05/2023 hiraklal 1738003065WL011713 hiraklal 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 hiraklal (000000)
3 LALBARRA MP-38-003-065-001/259
(BHANDAMURRI) 		1738003065NRG24170520230243706 17/05/2023 champakali 1738003065WL011713 champakali 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 champakali (000000)
4 LALBARRA MP-38-003-065-001/3
(BHANDAMURRI) 		1738003065NRG24170520230243717 17/05/2023 sunita 1738003065WL011713 sunita 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 sunita (000000)
5 LALBARRA MP-38-003-065-001/301-A
(BHANDAMURRI) 		1738003065NRG24170520230243719 17/05/2023 sunita 1738003065WL011713 sunita 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 sunita (000000)
6 LALBARRA MP-38-003-065-001/305
(BHANDAMURRI) 		1738003065NRG24170520230243720 17/05/2023 Rahul 1738003065WL011713 Rahul 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 Rahul (000000)
7 LALBARRA MP-38-003-065-001/306-A
(BHANDAMURRI) 		1738003065NRG24170520230243721 17/05/2023 Rahul 1738003065WL011713 Rahul 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 Rahul (000000)
8 LALBARRA MP-38-003-065-001/315-A
(BHANDAMURRI) 		1738003065NRG24170520230243725 17/05/2023 Vijendra 1738003065WL011713 Vijendra 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 Vijendra (000000)
9 LALBARRA MP-38-003-065-001/326-C
(BHANDAMURRI) 		1738003065NRG24170520230243729 17/05/2023 Rambati 1738003065WL011713 Rambati 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 Rambati (000000)
10 LALBARRA MP-38-003-065-001/326-C
(BHANDAMURRI) 		1738003065NRG24170520230243731 17/05/2023 Rambati 1738003065WL011713 Rambati 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 Rambati (000000)
11 LALBARRA MP-38-003-065-001/326-C
(BHANDAMURRI) 		1738003065NRG24170520230243730 17/05/2023 Rmbati 1738003065WL011713 Rmbati 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 Rmbati (000000)
12 LALBARRA MP-38-003-065-001/369
(BHANDAMURRI) 		1738003065NRG24170520230243736 17/05/2023 Ramkali 1738003065WL011713 Ramkali 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 Ramkali (000000)
13 LALBARRA MP-38-003-065-001/377
(BHANDAMURRI) 		1738003065NRG24170520230243738 17/05/2023 usha 1738003065WL011713 usha 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 usha (000000)
14 LALBARRA MP-38-003-065-001/399-B
(BHANDAMURRI) 		1738003065NRG24170520230243740 17/05/2023 Latita 1738003065WL011713 Latita 00089 CBIN0282672 1105 1105 Processed 24/05/2023 836202951 Latita (000000)
15 LALBARRA MP-38-003-065-001/59
(BHANDAMURRI) 		1738003065NRG24170520230243744 17/05/2023 Vishal 1738003065WL011713 Vishal 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202951 Vishal (000000)
16 LALBARRA MP-38-003-065-001/87
(BHANDAMURRI) 		1738003065NRG24170520230243748 17/05/2023 shyamabai 1738003065WL011713 shyamabai 00089 CBIN0282672 1105 1105 Processed 24/05/2023 836202951 shyamabai (000000)
17 LALBARRA MP-38-003-065-001/89
(BHANDAMURRI) 		1738003065NRG24170520230243754 17/05/2023 sumer 1738003065WL011715 sumer 00089 CBIN0282672 3536 3536 Processed 24/05/2023 836202951 sumer (000000)
18 LALBARRA MP-38-003-065-001/89-A
(BHANDAMURRI) 		1738003065NRG24170520230243756 17/05/2023 purnima 1738003065WL011715 purnima 00089 CBIN0282672 3536 3536 Processed 24/05/2023 836202951 purnima (000000)
19 LALBARRA MP-38-003-065-001/89-A
(BHANDAMURRI) 		1738003065NRG24170520230243755 17/05/2023 purnima 1738003065WL011715 purnima 00089 CBIN0282672 3536 3536 Processed 24/05/2023 836202951 purnima (000000)
SubTotal 31161 31161
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523FTO_45387 Central Bank Of India CBIN0282672 KANJAI 31161

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