Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423FTO_19247
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-38-003-041-001/320
(MANPUR) 		1738003041NRG24260420230077073 26/04/2023 KANTA 1738003041WL004435 KANTA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644194829 KANTA (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-056-001/128-A
(CHANDPURI) 		1738003000NRG24260420230077199 26/04/2023 sulabati 1738003WL004442 sulabati 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 sulabati (000000)
3 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003000NRG24260420230077201 26/04/2023 urmila 1738003WL004442 urmila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 urmila (000000)
4 LALBARRA MP-38-003-056-001/144
(CHANDPURI) 		1738003000NRG24260420230077203 26/04/2023 santosh 1738003WL004442 santosh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 santosh (000000)
5 LALBARRA MP-38-003-056-001/155
(CHANDPURI) 		1738003000NRG24260420230077208 26/04/2023 Radheshyam 1738003WL004442 Radheshyam 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 Radheshyam (000000)
6 LALBARRA MP-38-003-056-001/156-A
(CHANDPURI) 		1738003000NRG24260420230077214 26/04/2023 ravindra 1738003WL004442 ravindra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 ravindra (000000)
7 LALBARRA MP-38-003-056-001/170
(CHANDPURI) 		1738003000NRG24260420230077216 26/04/2023 laxmi 1738003WL004442 laxmi 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 laxmi (000000)
8 LALBARRA MP-38-003-056-001/194
(CHANDPURI) 		1738003000NRG24260420230077223 26/04/2023 jyoti 1738003WL004442 jyoti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 jyoti (000000)
9 LALBARRA MP-38-003-056-001/244-A
(CHANDPURI) 		1738003000NRG24260420230077228 26/04/2023 ragini 1738003WL004442 ragini 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 ragini (000000)
10 LALBARRA MP-38-003-056-001/244-A
(CHANDPURI) 		1738003000NRG24260420230077226 26/04/2023 ramesh 1738003WL004442 ramesh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 ramesh (000000)
11 LALBARRA MP-38-003-056-001/244-A
(CHANDPURI) 		1738003000NRG24260420230077230 26/04/2023 reena 1738003WL004442 reena 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 reena (000000)
12 LALBARRA MP-38-003-056-001/244-A
(CHANDPURI) 		1738003000NRG24260420230077227 26/04/2023 shanta 1738003WL004442 shanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 shanta (000000)
13 LALBARRA MP-38-003-056-001/244-A
(CHANDPURI) 		1738003000NRG24260420230077229 26/04/2023 shubham 1738003WL004442 shubham 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 shubham (000000)
14 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003000NRG24260420230077235 26/04/2023 Nandulal 1738003WL004442 Nandulal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 Nandulal (000000)
15 LALBARRA MP-38-003-056-001/271-B
(CHANDPURI) 		1738003000NRG24260420230077241 26/04/2023 umed 1738003WL004442 umed 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 umed (000000)
16 LALBARRA MP-38-003-056-001/330
(CHANDPURI) 		1738003000NRG24260420230077244 26/04/2023 anita 1738003WL004442 anita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 anita (000000)
17 LALBARRA MP-38-003-056-001/350
(CHANDPURI) 		1738003000NRG24260420230077248 26/04/2023 dhaniram 1738003WL004442 dhaniram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 dhaniram (000000)
18 LALBARRA MP-38-003-056-001/350
(CHANDPURI) 		1738003000NRG24260420230077249 26/04/2023 prabha 1738003WL004442 prabha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 prabha (000000)
19 LALBARRA MP-38-003-056-001/68
(CHANDPURI) 		1738003000NRG24260420230077256 26/04/2023 rukhmani 1738003WL004442 rukhmani 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644194829 rukhmani (000000)
SubTotal 23868 23868
20 LALBARRA MP-38-003-041-001/108
(MANPUR) 		1738003041NRG24260420230077068 26/04/2023 Mina Choudhary 1738003041WL004435 Mina Choudhary 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644194829 MinaChoudhary (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423FTO_19247 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_260423FTO_19247 Central Bank Of India CBIN0281986 GARHA (KANKI) 23868
3 LALBARRA MP1738003_260423FTO_19247 State Bank of India SBIN0012150 LALBURRA 1326

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