Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130423FTO_8586
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-38-003-037-003/114-A
(BAGDEHI) 		1738003037NRG24130420230012205 13/04/2023 rupesh 1738003037WL000739 rupesh 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 rupesh (000000)
2 LALBARRA MP-38-003-037-003/117
(BAGDEHI) 		1738003037NRG24130420230012206 13/04/2023 sumtra 1738003037WL000739 sumtra 00089 CBIN0281982 221 221 Processed 12/05/2023 640132450 sumtra (000000)
3 LALBARRA MP-38-003-037-003/119
(BAGDEHI) 		1738003037NRG24130420230012208 13/04/2023 kamla 1738003037WL000739 kamla 00089 CBIN0281982 884 884 Processed 12/05/2023 640132450 kamla (000000)
4 LALBARRA MP-38-003-037-003/119-C
(BAGDEHI) 		1738003037NRG24130420230012209 13/04/2023 sonula 1738003037WL000739 sonula 00089 CBIN0281982 442 442 Processed 12/05/2023 640132450 sonula (000000)
5 LALBARRA MP-38-003-037-003/137-A
(BAGDEHI) 		1738003037NRG24130420230012219 13/04/2023 hitkar 1738003037WL000739 hitkar 00089 CBIN0281982 442 442 Processed 12/05/2023 640132450 hitkar (000000)
6 LALBARRA MP-38-003-037-003/138
(BAGDEHI) 		1738003037NRG24130420230012221 13/04/2023 saganbai 1738003037WL000739 saganbai 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 saganbai (000000)
7 LALBARRA MP-38-003-037-003/143
(BAGDEHI) 		1738003037NRG24130420230012226 13/04/2023 surman 1738003037WL000739 surman 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 surman (000000)
8 LALBARRA MP-38-003-037-003/153-A
(BAGDEHI) 		1738003037NRG24130420230012231 13/04/2023 krishna 1738003037WL000739 krishna 00089 CBIN0281982 221 221 Processed 12/05/2023 640132450 krishna (000000)
9 LALBARRA MP-38-003-037-003/157-A
(BAGDEHI) 		1738003037NRG24130420230012234 13/04/2023 kamini 1738003037WL000739 kamini 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 kamini (000000)
10 LALBARRA MP-38-003-037-003/159
(BAGDEHI) 		1738003037NRG24130420230012235 13/04/2023 ulsha 1738003037WL000739 ulsha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 ulsha (000000)
11 LALBARRA MP-38-003-037-003/179-A
(BAGDEHI) 		1738003037NRG24130420230012244 13/04/2023 babita 1738003037WL000739 babita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 babita (000000)
12 LALBARRA MP-38-003-037-003/24
(BAGDEHI) 		1738003037NRG24130420230012248 13/04/2023 surman 1738003037WL000739 surman 00089 CBIN0281982 663 663 Processed 12/05/2023 640132450 surman (000000)
13 LALBARRA MP-38-003-037-003/31
(BAGDEHI) 		1738003037NRG24130420230012251 13/04/2023 parmila 1738003037WL000739 parmila 00089 CBIN0281982 442 442 Processed 12/05/2023 640132450 parmila (000000)
14 LALBARRA MP-38-003-037-003/53-A
(BAGDEHI) 		1738003037NRG24130420230012263 13/04/2023 devkan 1738003037WL000739 devkan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 devkan (000000)
15 LALBARRA MP-38-003-037-003/54-A
(BAGDEHI) 		1738003037NRG24130420230012264 13/04/2023 sanju 1738003037WL000739 sanju 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 sanju (000000)
16 LALBARRA MP-38-003-037-003/6-A
(BAGDEHI) 		1738003037NRG24130420230012266 13/04/2023 HEMLATA 1738003037WL000739 HEMLATA 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 HEMLATA (000000)
17 LALBARRA MP-38-003-037-003/65-A
(BAGDEHI) 		1738003037NRG24130420230012268 13/04/2023 rukhmani 1738003037WL000739 rukhmani 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 rukhmani (000000)
18 LALBARRA MP-38-003-037-003/71
(BAGDEHI) 		1738003037NRG24130420230012269 13/04/2023 ramkisor 1738003037WL000739 ramkisor 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 ramkisor (000000)
19 LALBARRA MP-38-003-037-003/78
(BAGDEHI) 		1738003037NRG24130420230012273 13/04/2023 basnti 1738003037WL000739 basnti 00089 CBIN0281982 221 221 Processed 12/05/2023 640132450 basnti (000000)
20 LALBARRA MP-38-003-037-003/79
(BAGDEHI) 		1738003037NRG24130420230012274 13/04/2023 urmila 1738003037WL000739 urmila 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 urmila (000000)
21 LALBARRA MP-38-003-037-003/79-A
(BAGDEHI) 		1738003037NRG24130420230012275 13/04/2023 mamta 1738003037WL000739 mamta 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 mamta (000000)
22 LALBARRA MP-38-003-037-003/90-A
(BAGDEHI) 		1738003037NRG24130420230012281 13/04/2023 rekha 1738003037WL000739 rekha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132450 rekha (000000)
SubTotal 19006 19006
23 LALBARRA MP-38-003-037-003/75-A
(BAGDEHI) 		1738003037NRG24130420230012272 13/04/2023 LEENA DAWANE 1738003037WL000739 LEENA DAWANE 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640132450 LEENADAWANE (000000)
SubTotal 1105 1105
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130423FTO_8586 Central Bank Of India CBIN0281982 JAM 19006
2 LALBARRA MP1738003_130423FTO_8586 State Bank of India SBIN0012150 LALBURRA 1105

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