Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423FTO_9550
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-38-003-070-001/278-C
(BUTTA) 		1738003070NRG24150420230019123 15/04/2023 Anju 1738003070WL001122 Anju 00089 CBIN0281924 221 221 Processed 15/05/2023 690878561 Anju (000000)
2 LALBARRA MP-38-003-070-001/278-D
(BUTTA) 		1738003070NRG24150420230019124 15/04/2023 Asha 1738003070WL001122 Asha 00089 CBIN0281924 221 221 Processed 15/05/2023 690878561 Asha (000000)
3 LALBARRA MP-38-003-070-001/37
(BUTTA) 		1738003070NRG24150420230019117 15/04/2023 santoshi 1738003070WL001121 santoshi 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690878561 santoshi (000000)
SubTotal 1768 1768
4 LALBARRA MP-38-003-035-001/11
(JAM) 		1738003035NRG24150420230019025 15/04/2023 laxmi 1738003035WL001119 laxmi 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690878561 laxmi (000000)
5 LALBARRA MP-38-003-035-001/165
(JAM) 		1738003035NRG24150420230019029 15/04/2023 MEMBATI 1738003035WL001119 MEMBATI 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690878561 MEMBATI (000000)
6 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003035NRG24150420230019035 15/04/2023 tularam 1738003035WL001119 tularam 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690878561 tularam (000000)
7 LALBARRA MP-38-003-035-001/376-A
(JAM) 		1738003035NRG24150420230019042 15/04/2023 sita 1738003035WL001119 sita 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690878561 sita (000000)
8 LALBARRA MP-38-003-035-001/437-A
(JAM) 		1738003035NRG24150420230019043 15/04/2023 sanjay 1738003035WL001119 sanjay 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690878561 sanjay (000000)
9 LALBARRA MP-38-003-035-001/442
(JAM) 		1738003035NRG24150420230019044 15/04/2023 puspa 1738003035WL001119 puspa 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690878561 puspa (000000)
10 LALBARRA MP-38-003-035-001/479
(JAM) 		1738003035NRG24150420230019049 15/04/2023 LILABAI 1738003035WL001119 LILABAI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690878561 LILABAI (000000)
11 LALBARRA MP-38-003-035-001/670
(JAM) 		1738003035NRG24150420230019067 15/04/2023 abhinay munjare 1738003035WL001119 abhinay munjare 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690878561 abhinaymunjare (000000)
12 LALBARRA MP-38-003-035-001/670
(JAM) 		1738003035NRG24150420230019066 15/04/2023 mita 1738003035WL001119 mita 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690878561 mita (000000)
13 LALBARRA MP-38-003-035-001/722
(JAM) 		1738003035NRG24150420230019075 15/04/2023 ramsing 1738003035WL001119 ramsing 00089 CBIN0281982 221 221 Processed 15/05/2023 690878561 ramsing (000000)
14 LALBARRA MP-38-003-035-001/722-A
(JAM) 		1738003035NRG24150420230019076 15/04/2023 chaya 1738003035WL001119 chaya 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690878561 chaya (000000)
15 LALBARRA MP-38-003-035-001/791-A
(JAM) 		1738003035NRG24150420230019080 15/04/2023 shashi 1738003035WL001119 shashi 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690878561 shashi (000000)
16 LALBARRA MP-38-003-035-001/886-A
(JAM) 		1738003035NRG24150420230019089 15/04/2023 sandip basene 1738003035WL001119 sandip basene 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690878561 sandipbasene (000000)
17 LALBARRA MP-38-003-035-001/9-A
(JAM) 		1738003035NRG24150420230019094 15/04/2023 anita 1738003035WL001119 anita 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690878561 anita (000000)
18 LALBARRA MP-38-003-035-001/98-A
(JAM) 		1738003035NRG24150420230019095 15/04/2023 sujata 1738003035WL001119 sujata 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690878561 sujata (000000)
SubTotal 19227 19227
19 LALBARRA MP-38-003-071-001/173
(KANKI) 		1738003071NRG24150420230019100 15/04/2023 laxmi 1738003071WL001120 laxmi 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690878561 laxmi (000000)
20 LALBARRA MP-38-003-071-001/3
(KANKI) 		1738003071NRG24150420230019101 15/04/2023 rekha 1738003071WL001120 rekha 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690878561 rekha (000000)
21 LALBARRA MP-38-003-071-001/475
(KANKI) 		1738003071NRG24150420230019106 15/04/2023 mantura 1738003071WL001120 mantura 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690878561 mantura (000000)
22 LALBARRA MP-38-003-071-001/632
(KANKI) 		1738003071NRG24150420230019108 15/04/2023 seema 1738003071WL001120 seema 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690878561 seema (000000)
SubTotal 5304 5304
23 LALBARRA MP-38-003-035-001/790-B
(JAM) 		1738003035NRG24150420230019079 15/04/2023 rakkhi 1738003035WL001119 rakkhi 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690878561 rakkhi (000000)
24 LALBARRA MP-38-003-035-001/826-B
(JAM) 		1738003035NRG24150420230019085 15/04/2023 ANESWARI 1738003035WL001119 ANESWARI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690878561 ANESWARI (000000)
SubTotal 2652 2652
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150423FTO_9550 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1768
2 LALBARRA MP1738003_150423FTO_9550 Central Bank Of India CBIN0281982 JAM 19227
3 LALBARRA MP1738003_150423FTO_9550 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
4 LALBARRA MP1738003_150423FTO_9550 State Bank of India SBIN0012150 LALBURRA 2652

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