Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050523FTO_30019
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-38-003-047-002/218
(DONGARIYA) 		1738003077NRG24050520230147036 05/05/2023 Yshavant 1738003077WL007807 Yshavant 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844600 Yshavant (000000)
2 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003077NRG24050520230147039 05/05/2023 Kalabai 1738003077WL007807 Kalabai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844600 Kalabai (000000)
3 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003077NRG24050520230147040 05/05/2023 sarita 1738003077WL007807 sarita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844600 sarita (000000)
4 LALBARRA MP-38-003-047-002/248
(DONGARIYA) 		1738003077NRG24050520230147042 05/05/2023 shantabai 1738003077WL007807 shantabai 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688844600 shantabai (000000)
5 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003077NRG24050520230147054 05/05/2023 Hirsih 1738003077WL007807 Hirsih 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844600 Hirsih (000000)
6 LALBARRA MP-38-003-047-002/312
(DONGARIYA) 		1738003077NRG24050520230147057 05/05/2023 Mina 1738003077WL007807 Mina 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844600 Mina (000000)
7 LALBARRA MP-38-003-077-002/202-A
(DONGARIYA) 		1738003077NRG24050520230147066 05/05/2023 puneshawar 1738003077WL007807 puneshawar 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844600 puneshawar (000000)
8 LALBARRA MP-38-003-077-002/205-C
(DONGARIYA) 		1738003077NRG24050520230147067 05/05/2023 sunita 1738003077WL007807 sunita 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688844600 sunita (000000)
9 LALBARRA MP-38-003-077-002/213-A
(DONGARIYA) 		1738003077NRG24050520230147069 05/05/2023 Sunita 1738003077WL007807 Sunita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844600 Sunita (000000)
10 LALBARRA MP-38-003-077-002/249-A
(DONGARIYA) 		1738003077NRG24050520230147073 05/05/2023 durga 1738003077WL007807 durga 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844600 durga (000000)
11 LALBARRA MP-38-003-077-002/422
(DONGARIYA) 		1738003077NRG24050520230147082 05/05/2023 gita 1738003077WL007807 gita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844600 gita (000000)
SubTotal 14144 14144
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523FTO_30019 Central Bank Of India CBIN0281986 GARHA (KANKI) 14144

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