Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:15:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523FTO_46342
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-38-003-058-001/102
(TENGNI KALAN) 		1738003000NRG24170520230247419 17/05/2023 TEKCHAND THAKRE 1738003WL011868 TEKCHAND THAKRE 00089 CBIN0281100 884 884 Processed 24/05/2023 836206450 TEKCHANDTHAKRE (000000)
2 LALBARRA MP-38-003-058-001/106
(TENGNI KALAN) 		1738003000NRG24170520230247421 17/05/2023 ANITA 1738003WL011868 ANITA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 ANITA (000000)
3 LALBARRA MP-38-003-058-001/12-B
(TENGNI KALAN) 		1738003000NRG24170520230247425 17/05/2023 manisha 1738003WL011868 manisha 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 manisha (000000)
4 LALBARRA MP-38-003-058-001/136-B
(TENGNI KALAN) 		1738003000NRG24170520230247430 17/05/2023 hemant 1738003WL011868 hemant 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 hemant (000000)
5 LALBARRA MP-38-003-058-001/14
(TENGNI KALAN) 		1738003000NRG24170520230247432 17/05/2023 ranjeeta 1738003WL011868 ranjeeta 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 ranjeeta (000000)
6 LALBARRA MP-38-003-058-001/187
(TENGNI KALAN) 		1738003000NRG24170520230247441 17/05/2023 tejan bai 1738003WL011868 tejan bai 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 tejanbai (000000)
7 LALBARRA MP-38-003-058-001/205
(TENGNI KALAN) 		1738003000NRG24170520230247452 17/05/2023 Laxmi 1738003WL011868 Laxmi 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 Laxmi (000000)
8 LALBARRA MP-38-003-058-001/241
(TENGNI KALAN) 		1738003000NRG24170520230247462 17/05/2023 CHHAYA 1738003WL011868 CHHAYA 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836206450 CHHAYA (000000)
9 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN) 		1738003000NRG24170520230247463 17/05/2023 UTTAMLAL 1738003WL011868 UTTAMLAL 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 UTTAMLAL (000000)
10 LALBARRA MP-38-003-058-001/268
(TENGNI KALAN) 		1738003000NRG24170520230247466 17/05/2023 SANJAY 1738003WL011868 SANJAY 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836206450 SANJAY (000000)
11 LALBARRA MP-38-003-058-001/30-A
(TENGNI KALAN) 		1738003000NRG24170520230247475 17/05/2023 yenubai 1738003WL011868 yenubai 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 yenubai (000000)
12 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003000NRG24170520230247476 17/05/2023 CHAMRAN THAKRE 1738003WL011868 CHAMRAN THAKRE 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 CHAMRANTHAKRE (000000)
13 LALBARRA MP-38-003-058-001/46
(TENGNI KALAN) 		1738003000NRG24170520230247479 17/05/2023 DASHRATH 1738003WL011868 DASHRATH 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836206450 DASHRATH (000000)
14 LALBARRA MP-38-003-058-001/60
(TENGNI KALAN) 		1738003000NRG24170520230247484 17/05/2023 SANGITA 1738003WL011868 SANGITA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 SANGITA (000000)
15 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24170520230247491 17/05/2023 Shankuntala 1738003WL011868 Shankuntala 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836206450 Shankuntala (000000)
SubTotal 18785 18785
16 LALBARRA MP-38-003-058-001/43-A
(TENGNI KALAN) 		1738003000NRG24170520230247478 17/05/2023 SUSHILA 1738003WL011868 SUSHILA 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206450 SUSHILA (000000)
SubTotal 1326 1326
17 LALBARRA MP-38-003-058-001/61
(TENGNI KALAN) 		1738003000NRG24170520230247485 17/05/2023 omkar 1738003WL011868 omkar 00415 SBIN0012150 884 884 Processed 24/05/2023 836206450 omkar (000000)
SubTotal 884 884
18 LALBARRA MP-38-003-058-001/200-C
(TENGNI KALAN) 		1738003000NRG24170520230247449 17/05/2023 rajesh maneshwar 1738003WL011868 rajesh maneshwar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836206450 rajeshmaneshwar (000000)
SubTotal 1326 1326
Total 22321 22321

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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_46342 Central Bank Of India CBIN0281100 LALBURRA 18785
2 LALBARRA MP1738003_170523FTO_46342 Central Bank Of India CBIN0282672 KANJAI 1326
3 LALBARRA MP1738003_170523FTO_46342 State Bank of India SBIN0012150 LALBURRA 884
4 LALBARRA MP1738003_170523FTO_46342 India Post Payments Bank IPOS0000001 Balaghat 1326

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