Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:26:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723FTO_153747
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-38-003-057-001/98
(ATRI) 		1738003057NRG24070720230829583 07/07/2023 rajesh 1738003057WL029962 rajesh 00089 CBIN0281100 3315 3315 Processed 13/07/2023 844196150 rajesh (000000)
SubTotal 3315 3315
2 LALBARRA MP-38-003-069-001/303
(CHILLOD) 		1738003069NRG24070720230828785 07/07/2023 Babita Durve 1738003069WL029934 Babita Durve 00089 CBIN0281785 1547 1547 Processed 13/07/2023 844196150 BabitaDurve (000000)
SubTotal 1547 1547
3 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003069NRG24070720230828772 07/07/2023 Sadhna 1738003069WL029934 Sadhna 00089 CBIN0281812 1547 1547 Processed 13/07/2023 844196150 Sadhna (000000)
SubTotal 1547 1547
4 LALBARRA MP-38-003-069-001/179-A
(CHILLOD) 		1738003069NRG24070720230828769 07/07/2023 tularam 1738003069WL029934 tularam 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844196150 tularam (000000)
5 LALBARRA MP-38-003-069-001/281
(CHILLOD) 		1738003069NRG24070720230828782 07/07/2023 Hitesh Sahare 1738003069WL029934 Hitesh Sahare 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844196150 HiteshSahare (000000)
6 LALBARRA MP-38-003-069-001/352
(CHILLOD) 		1738003069NRG24070720230828798 07/07/2023 Neha 1738003069WL029934 Neha 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196150 Neha (000000)
7 LALBARRA MP-38-003-069-001/520-B
(CHILLOD) 		1738003069NRG24070720230828805 07/07/2023 Sarita 1738003069WL029934 Sarita 00089 CBIN0281986 663 663 Processed 13/07/2023 844196150 Sarita (000000)
SubTotal 4862 4862
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723FTO_153747 Central Bank Of India CBIN0281100 LALBURRA 3315
2 LALBARRA MP1738003_070723FTO_153747 Central Bank Of India CBIN0281785 WARASEONI 1547
3 LALBARRA MP1738003_070723FTO_153747 Central Bank Of India CBIN0281812 KHANHIWADA 1547
4 LALBARRA MP1738003_070723FTO_153747 Central Bank Of India CBIN0281986 GARHA (KANKI) 4862

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