Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523FTO_40768
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-38-003-019-001/190-C
(DHEPERA) 		1738003000NRG24130520230211401 13/05/2023 laxmi 1738003WL010499 laxmi 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775837956 laxmi (000000)
2 LALBARRA MP-38-003-019-001/389
(DHEPERA) 		1738003000NRG24130520230211404 13/05/2023 arjun 1738003WL010499 arjun 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775837956 arjun (000000)
3 LALBARRA MP-38-003-019-001/393
(DHEPERA) 		1738003000NRG24130520230211405 13/05/2023 Tijan 1738003WL010499 Tijan 00089 CBIN0281924 1105 1105 Processed 19/05/2023 775837956 Tijan (000000)
4 LALBARRA MP-38-003-019-001/398-A
(DHEPERA) 		1738003000NRG24130520230211406 13/05/2023 mantura 1738003WL010499 mantura 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775837956 mantura (000000)
5 LALBARRA MP-38-003-019-001/403
(DHEPERA) 		1738003000NRG24130520230211408 13/05/2023 sakun 1738003WL010499 sakun 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775837956 sakun (000000)
6 LALBARRA MP-38-003-019-001/44
(DHEPERA) 		1738003000NRG24130520230211410 13/05/2023 anita 1738003WL010499 anita 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775837956 anita (000000)
7 LALBARRA MP-38-003-019-001/513
(DHEPERA) 		1738003000NRG24130520230211412 13/05/2023 ANITA 1738003WL010499 ANITA 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775837956 ANITA (000000)
8 LALBARRA MP-38-003-019-001/74
(DHEPERA) 		1738003000NRG24130520230211415 13/05/2023 Tilak 1738003WL010499 Tilak 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775837956 Tilak (000000)
SubTotal 10387 10387
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523FTO_40768 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10387

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