Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_310523FTO_66902
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-38-003-058-001/106
(TENGNI KALAN) 		1738003000NRG24310520230400624 31/05/2023 ANITA 1738003WL016993 ANITA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 ANITA (000000)
2 LALBARRA MP-38-003-058-001/12-B
(TENGNI KALAN) 		1738003000NRG24310520230400660 31/05/2023 manisha 1738003WL016994 manisha 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 manisha (000000)
3 LALBARRA MP-38-003-058-001/136-B
(TENGNI KALAN) 		1738003000NRG24310520230400628 31/05/2023 hemant 1738003WL016993 hemant 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 hemant (000000)
4 LALBARRA MP-38-003-058-001/14
(TENGNI KALAN) 		1738003000NRG24310520230400630 31/05/2023 ranjeeta 1738003WL016993 ranjeeta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 ranjeeta (000000)
5 LALBARRA MP-38-003-058-001/187
(TENGNI KALAN) 		1738003000NRG24310520230400676 31/05/2023 tejan bai 1738003WL016994 tejan bai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 tejanbai (000000)
6 LALBARRA MP-38-003-058-001/20
(TENGNI KALAN) 		1738003000NRG24310520230400684 31/05/2023 BHADDULAL 1738003WL016994 BHADDULAL 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 BHADDULAL (000000)
7 LALBARRA MP-38-003-058-001/205
(TENGNI KALAN) 		1738003000NRG24310520230400688 31/05/2023 Laxmi 1738003WL016994 Laxmi 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 Laxmi (000000)
8 LALBARRA MP-38-003-058-001/241
(TENGNI KALAN) 		1738003000NRG24310520230400642 31/05/2023 CHHAYA 1738003WL016993 CHHAYA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 CHHAYA (000000)
9 LALBARRA MP-38-003-058-001/28
(TENGNI KALAN) 		1738003000NRG24310520230400643 31/05/2023 GUNESHWAR 1738003WL016993 GUNESHWAR 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 GUNESHWAR (000000)
10 LALBARRA MP-38-003-058-001/30-B
(TENGNI KALAN) 		1738003000NRG24310520230400648 31/05/2023 khilendra 1738003WL016993 khilendra 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 khilendra (000000)
11 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003000NRG24310520230400649 31/05/2023 CHAMRAN THAKRE 1738003WL016993 CHAMRAN THAKRE 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 CHAMRANTHAKRE (000000)
12 LALBARRA MP-38-003-058-001/46
(TENGNI KALAN) 		1738003000NRG24310520230400650 31/05/2023 DASHRATH 1738003WL016993 DASHRATH 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 DASHRATH (000000)
13 LALBARRA MP-38-003-058-001/48
(TENGNI KALAN) 		1738003000NRG24310520230400697 31/05/2023 LAKSHMI 1738003WL016994 LAKSHMI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 LAKSHMI (000000)
14 LALBARRA MP-38-003-058-001/60
(TENGNI KALAN) 		1738003000NRG24310520230400653 31/05/2023 SANGITA 1738003WL016993 SANGITA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 SANGITA (000000)
15 LALBARRA MP-38-003-058-001/69
(TENGNI KALAN) 		1738003000NRG24310520230400656 31/05/2023 dulendra 1738003WL016993 dulendra 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 dulendra (000000)
16 LALBARRA MP-38-003-058-001/82-A
(TENGNI KALAN) 		1738003000NRG24310520230400658 31/05/2023 SURENDRA PARDHI 1738003WL016993 SURENDRA PARDHI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 SURENDRAPARDHI (000000)
17 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24310520230400699 31/05/2023 Shankuntala 1738003WL016994 Shankuntala 00089 CBIN0281100 1326 1326 Processed 07/06/2023 209524814 Shankuntala (000000)
SubTotal 22542 22542
18 LALBARRA MP-38-003-058-001/200-C
(TENGNI KALAN) 		1738003000NRG24310520230400685 31/05/2023 rajesh maneshwar 1738003WL016994 rajesh maneshwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524814 rajeshmaneshwar (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310523FTO_66902 Central Bank Of India CBIN0281100 LALBURRA 22542
2 LALBARRA MP1738003_310523FTO_66902 India Post Payments Bank IPOS0000001 Balaghat 1326

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