Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723FTO_153043
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-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24030720230794633 07/07/2023 Rahul Dashriye 1738003013WL028528 Rahul Dashriye 00089 CBIN0281924 884 884 Processed 13/07/2023 844196686 RahulDashriye (000000)
2 LALBARRA MP-38-003-018-001/177
(BEHARAI) 		1738003000NRG24070720230828044 07/07/2023 durgavati 1738003WL029897 durgavati 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196686 durgavati (000000)
SubTotal 2210 2210
3 LALBARRA MP-38-003-035-001/101-A
(JAM) 		1738003000NRG24070720230828100 07/07/2023 rajesh yadav 1738003WL029899 rajesh yadav 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 rajeshyadav (000000)
4 LALBARRA MP-38-003-035-001/116
(JAM) 		1738003000NRG24070720230828185 07/07/2023 Suresh 1738003WL029900 Suresh 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 Suresh (000000)
5 LALBARRA MP-38-003-035-001/146-B
(JAM) 		1738003000NRG24070720230828108 07/07/2023 eshak 1738003WL029899 eshak 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 eshak (000000)
6 LALBARRA MP-38-003-035-001/189-A
(JAM) 		1738003000NRG24070720230828193 07/07/2023 sumit 1738003WL029900 sumit 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 sumit (000000)
7 LALBARRA MP-38-003-035-001/244-B
(JAM) 		1738003000NRG24070720230828021 07/07/2023 Kiran 1738003WL029896 Kiran 00089 CBIN0281982 221 221 Processed 13/07/2023 844196686 Kiran (000000)
8 LALBARRA MP-38-003-035-001/340
(JAM) 		1738003000NRG24070720230828122 07/07/2023 mahesh 1738003WL029899 mahesh 00089 CBIN0281982 442 442 Processed 13/07/2023 844196686 mahesh (000000)
9 LALBARRA MP-38-003-035-001/37-A
(JAM) 		1738003000NRG24070720230828124 07/07/2023 rambati 1738003WL029899 rambati 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 rambati (000000)
10 LALBARRA MP-38-003-035-001/454
(JAM) 		1738003000NRG24070720230828026 07/07/2023 yogesh 1738003WL029896 yogesh 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 yogesh (000000)
11 LALBARRA MP-38-003-035-001/51
(JAM) 		1738003000NRG24070720230828137 07/07/2023 rupchand 1738003WL029899 rupchand 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844196686 rupchand (000000)
12 LALBARRA MP-38-003-035-001/534
(JAM) 		1738003000NRG24070720230828141 07/07/2023 samima 1738003WL029899 samima 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844196686 samima (000000)
13 LALBARRA MP-38-003-035-001/580-A
(JAM) 		1738003000NRG24070720230828145 07/07/2023 chaitu 1738003WL029899 chaitu 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 chaitu (000000)
14 LALBARRA MP-38-003-035-001/686-A
(JAM) 		1738003000NRG24070720230828155 07/07/2023 lalita 1738003WL029899 lalita 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 lalita (000000)
15 LALBARRA MP-38-003-035-001/711-A
(JAM) 		1738003000NRG24070720230828156 07/07/2023 dinesh 1738003WL029899 dinesh 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 dinesh (000000)
16 LALBARRA MP-38-003-035-001/711-A
(JAM) 		1738003000NRG24070720230828157 07/07/2023 manju 1738003WL029899 manju 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 manju (000000)
17 LALBARRA MP-38-003-035-001/781-D
(JAM) 		1738003000NRG24070720230828211 07/07/2023 asha 1738003WL029900 asha 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 asha (000000)
18 LALBARRA MP-38-003-035-001/96-A
(JAM) 		1738003000NRG24070720230828176 07/07/2023 parmeshwar 1738003WL029899 parmeshwar 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196686 parmeshwar (000000)
SubTotal 18785 18785
19 LALBARRA MP-38-003-069-001/204
(CHILLOD) 		1738003000NRG24070720230828404 07/07/2023 Lakhan 1738003WL029908 Lakhan 00089 CBIN0281986 884 884 Processed 13/07/2023 844196686 Lakhan (000000)
SubTotal 884 884
20 LALBARRA MP-38-003-035-001/474-A
(JAM) 		1738003000NRG24070720230828027 07/07/2023 bhaulal 1738003WL029896 bhaulal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844196686 bhaulal (000000)
SubTotal 1326 1326
Total 23205 23205

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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_153043 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2210
2 LALBARRA MP1738003_070723FTO_153043 Central Bank Of India CBIN0281982 JAM 18785
3 LALBARRA MP1738003_070723FTO_153043 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
4 LALBARRA MP1738003_070723FTO_153043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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