Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280523FTO_61571
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-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24280520230362951 28/05/2023 Deepak Khairwar 1738003068WL015795 Deepak Khairwar 00089 CBIN0281100 1326 1326 Processed 05/06/2023 078621455 DeepakKhairwar (000000)
2 LALBARRA MP-38-003-068-001/363
(BAKODA) 		1738003068NRG24280520230362952 28/05/2023 Anatlal 1738003068WL015795 Anatlal 00089 CBIN0281100 1326 1326 Processed 05/06/2023 078621455 Anatlal (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-054-001/119
(CHHATERA) 		1738003054NRG24280520230361663 28/05/2023 ragini 1738003054WL015751 ragini 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078621455 ragini (000000)
4 LALBARRA MP-38-003-054-001/141-A
(CHHATERA) 		1738003054NRG24280520230361672 28/05/2023 gaura 1738003054WL015751 gaura 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078621455 gaura (000000)
5 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003054NRG24280520230361674 28/05/2023 reeta 1738003054WL015751 reeta 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078621455 reeta (000000)
6 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003054NRG24280520230361691 28/05/2023 Shivprasad 1738003054WL015751 Shivprasad 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078621455 Shivprasad (000000)
7 LALBARRA MP-38-003-054-001/24-C
(CHHATERA) 		1738003054NRG24280520230361692 28/05/2023 kaushlya 1738003054WL015751 kaushlya 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078621455 kaushlya (000000)
8 LALBARRA MP-38-003-054-001/54-A
(CHHATERA) 		1738003054NRG24280520230361708 28/05/2023 fekan 1738003054WL015751 fekan 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078621455 fekan (000000)
SubTotal 7956 7956
9 LALBARRA MP-38-003-054-001/128
(CHHATERA) 		1738003054NRG24280520230361667 28/05/2023 Aanandh 1738003054WL015751 Aanandh 00089 CBIN0281986 1326 1326 Processed 05/06/2023 078621455 Aanandh (000000)
SubTotal 1326 1326
10 LALBARRA MP-38-003-010-003/222
(TENGNIKHURD) 		1738003010NRG24280520230362299 28/05/2023 balaram 1738003010WL015775 balaram 00089 CBIN0282672 2431 2431 Processed 05/06/2023 078621455 balaram (000000)
SubTotal 2431 2431
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280523FTO_61571 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_280523FTO_61571 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7956
3 LALBARRA MP1738003_280523FTO_61571 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_280523FTO_61571 Central Bank Of India CBIN0282672 KANJAI 2431

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