Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54468
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-38-003-035-001/737-A
(JAM) 		1738003000NRG24230520230306869 23/05/2023 gyanvanti 1738003WL013982 gyanvanti 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 gyanvanti CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-035-001/762
(JAM) 		1738003000NRG24230520230306870 23/05/2023 DIVAN 1738003WL013982 DIVAN 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 DIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-035-001/769
(JAM) 		1738003000NRG24230520230306871 23/05/2023 DRIYAV 1738003WL013982 DRIYAV 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 DRIYAV CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-035-001/771-A
(JAM) 		1738003000NRG24230520230306872 23/05/2023 rambati 1738003WL013982 rambati 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 rambati CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-035-001/781-D
(JAM) 		1738003000NRG24230520230306873 23/05/2023 asha 1738003WL013982 asha 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 asha CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-035-001/79
(JAM) 		1738003000NRG24230520230306874 23/05/2023 katai 1738003WL013982 katai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 katai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-035-001/799
(JAM) 		1738003000NRG24230520230306876 23/05/2023 lata 1738003WL013982 lata 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 lata CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003000NRG24230520230306877 23/05/2023 devki 1738003WL013982 devki 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 devki CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-035-001/81-A
(JAM) 		1738003000NRG24230520230306878 23/05/2023 dharmenda 1738003WL013982 dharmenda 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 dharmenda CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-035-001/826-A
(JAM) 		1738003000NRG24230520230306879 23/05/2023 satrupa 1738003WL013982 satrupa 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 satrupa CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-035-001/826-B
(JAM) 		1738003000NRG24230520230306880 23/05/2023 rajkumar 1738003WL013982 rajkumar 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 rajkumar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003000NRG24230520230306881 23/05/2023 mahendra 1738003WL013982 mahendra 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 mahendra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003000NRG24230520230306882 23/05/2023 rambati 1738003WL013982 rambati 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 rambati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/834
(JAM) 		1738003000NRG24230520230306883 23/05/2023 narbad 1738003WL013982 narbad 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 narbad CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/85
(JAM) 		1738003000NRG24230520230306884 23/05/2023 bebi 1738003WL013982 bebi 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 bebi CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/85-A
(JAM) 		1738003000NRG24230520230306885 23/05/2023 aarti 1738003WL013982 aarti 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 aarti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/853-A
(JAM) 		1738003000NRG24230520230306887 23/05/2023 vijay 1738003WL013982 vijay 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 vijay CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/861
(JAM) 		1738003000NRG24230520230306888 23/05/2023 susma 1738003WL013982 susma 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 susma CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003000NRG24230520230306890 23/05/2023 Bindu munjare 1738003WL013982 Bindu munjare 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 Bindumunjare CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003000NRG24230520230306889 23/05/2023 raju munjare 1738003WL013982 raju munjare 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 rajumunjare STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-035-001/9
(JAM) 		1738003000NRG24230520230306891 23/05/2023 kamla 1738003WL013982 kamla 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 kamla CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/90
(JAM) 		1738003000NRG24230520230306892 23/05/2023 rekha 1738003WL013982 rekha 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 rekha CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/920
(JAM) 		1738003000NRG24230520230306893 23/05/2023 LALITA 1738003WL013982 LALITA 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 LALITA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/938
(JAM) 		1738003000NRG24230520230306895 23/05/2023 Manisha 1738003WL013982 Manisha 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 Manisha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-035-001/945
(JAM) 		1738003000NRG24230520230306896 23/05/2023 pradip 1738003WL013982 pradip 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040464188 pradip CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54468 Central Bank Of India CBIN0281982 JAM 33150

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