Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623FTO_83529
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-38-003-019-001/13
(DHEPERA) 		1738003000NRG24100620230517659 10/06/2023 bhojlal 1738003WL020528 bhojlal 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364936977 bhojlal (000000)
2 LALBARRA MP-38-003-019-001/16-A
(DHEPERA) 		1738003000NRG24100620230517666 10/06/2023 anil 1738003WL020528 anil 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364936977 anil (000000)
3 LALBARRA MP-38-003-019-001/22
(DHEPERA) 		1738003000NRG24100620230517670 10/06/2023 hitesh 1738003WL020528 hitesh 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364936977 hitesh (000000)
4 LALBARRA MP-38-003-019-001/283
(DHEPERA) 		1738003000NRG24100620230517676 10/06/2023 mulchand 1738003WL020528 mulchand 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364936977 mulchand (000000)
5 LALBARRA MP-38-003-019-001/295
(DHEPERA) 		1738003000NRG24100620230517691 10/06/2023 narayan 1738003WL020528 narayan 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364936977 narayan (000000)
6 LALBARRA MP-38-003-019-001/549
(DHEPERA) 		1738003000NRG24100620230517696 10/06/2023 narendra 1738003WL020528 narendra 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364936977 narendra (000000)
SubTotal 7956 7956
7 LALBARRA MP-38-003-047-003/145
(LENDEJHARI) 		1738003000NRG24100620230517704 10/06/2023 Urmila bisen 1738003WL020529 Urmila bisen 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364936977 Urmilabisen (000000)
8 LALBARRA MP-38-003-047-003/145-A
(LENDEJHARI) 		1738003000NRG24100620230517705 10/06/2023 rekha 1738003WL020529 rekha 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364936977 rekha (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623FTO_83529 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7956
2 LALBARRA MP1738003_100623FTO_83529 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652

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