Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423FTO_19340
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-38-003-022-001/100
(SALHE LA) 		1738003000NRG24260420230077888 26/04/2023 geeta 1738003WL004465 geeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 geeta (000000)
2 LALBARRA MP-38-003-022-001/100
(SALHE LA) 		1738003000NRG24260420230077887 26/04/2023 shivprasad 1738003WL004465 shivprasad 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 shivprasad (000000)
3 LALBARRA MP-38-003-022-001/101
(SALHE LA) 		1738003000NRG24260420230077890 26/04/2023 pramod 1738003WL004465 pramod 00089 CBIN0281100 221 221 Processed 12/05/2023 643914928 pramod (000000)
4 LALBARRA MP-38-003-022-001/113-A
(SALHE LA) 		1738003000NRG24260420230077895 26/04/2023 Sunita 1738003WL004465 Sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 Sunita (000000)
5 LALBARRA MP-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24260420230077898 26/04/2023 rameswar 1738003WL004465 rameswar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 rameswar (000000)
6 LALBARRA MP-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24260420230077899 26/04/2023 RANGEETA 1738003WL004465 RANGEETA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 RANGEETA (000000)
7 LALBARRA MP-38-003-022-001/121
(SALHE LA) 		1738003000NRG24260420230077902 26/04/2023 sukhlal 1738003WL004465 sukhlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 sukhlal (000000)
8 LALBARRA MP-38-003-022-001/151-A
(SALHE LA) 		1738003000NRG24260420230077911 26/04/2023 sanjay 1738003WL004465 sanjay 00089 CBIN0281100 442 442 Processed 12/05/2023 643914928 sanjay (000000)
9 LALBARRA MP-38-003-022-001/152-B
(SALHE LA) 		1738003000NRG24260420230077914 26/04/2023 sujita 1738003WL004465 sujita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 sujita (000000)
10 LALBARRA MP-38-003-022-001/16
(SALHE LA) 		1738003000NRG24260420230077917 26/04/2023 ghanshyam 1738003WL004465 ghanshyam 00089 CBIN0281100 442 442 Processed 12/05/2023 643914928 ghanshyam (000000)
11 LALBARRA MP-38-003-022-001/16
(SALHE LA) 		1738003000NRG24260420230077916 26/04/2023 samli 1738003WL004465 samli 00089 CBIN0281100 442 442 Processed 12/05/2023 643914928 samli (000000)
12 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG24260420230077921 26/04/2023 vandana 1738003WL004465 vandana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 vandana (000000)
13 LALBARRA MP-38-003-022-001/186
(SALHE LA) 		1738003000NRG24260420230077923 26/04/2023 Madhukala Madavi 1738003WL004465 Madhukala Madavi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 MadhukalaMadavi (000000)
14 LALBARRA MP-38-003-022-001/187
(SALHE LA) 		1738003000NRG24260420230077925 26/04/2023 anjana 1738003WL004465 anjana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 anjana (000000)
15 LALBARRA MP-38-003-022-001/187-A
(SALHE LA) 		1738003000NRG24260420230077927 26/04/2023 prabha 1738003WL004465 prabha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 prabha (000000)
16 LALBARRA MP-38-003-022-001/209
(SALHE LA) 		1738003000NRG24260420230077933 26/04/2023 Meena Katre 1738003WL004465 Meena Katre 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 MeenaKatre (000000)
17 LALBARRA MP-38-003-022-001/24
(SALHE LA) 		1738003000NRG24260420230077934 26/04/2023 Urmila 1738003WL004465 Urmila 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 Urmila (000000)
18 LALBARRA MP-38-003-022-001/288
(SALHE LA) 		1738003000NRG24260420230077938 26/04/2023 nirmala 1738003WL004465 nirmala 00089 CBIN0281100 221 221 Processed 12/05/2023 643914928 nirmala (000000)
19 LALBARRA MP-38-003-022-001/45
(SALHE LA) 		1738003000NRG24260420230077945 26/04/2023 sushila bhure 1738003WL004465 sushila bhure 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 sushilabhure (000000)
20 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24260420230077947 26/04/2023 Reena Patle 1738003WL004465 Reena Patle 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 ReenaPatle (000000)
21 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003000NRG24260420230077950 26/04/2023 reena 1738003WL004465 reena 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 reena (000000)
22 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003000NRG24260420230077963 26/04/2023 bhurkan bisen 1738003WL004465 bhurkan bisen 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 bhurkanbisen (000000)
23 LALBARRA MP-38-003-022-001/74-A
(SALHE LA) 		1738003000NRG24260420230077964 26/04/2023 Tupesh 1738003WL004465 Tupesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 Tupesh (000000)
24 LALBARRA MP-38-003-022-001/78
(SALHE LA) 		1738003000NRG24260420230077970 26/04/2023 dileshwari 1738003WL004465 dileshwari 00089 CBIN0281100 442 442 Processed 12/05/2023 643914928 dileshwari (000000)
25 LALBARRA MP-38-003-022-001/78
(SALHE LA) 		1738003000NRG24260420230077969 26/04/2023 jhanklal 1738003WL004465 jhanklal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 jhanklal (000000)
26 LALBARRA MP-38-003-022-001/90-A
(SALHE LA) 		1738003000NRG24260420230077981 26/04/2023 dinesh 1738003WL004465 dinesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643914928 dinesh (000000)
SubTotal 28730 28730
Total 28730 28730

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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_19340 Central Bank Of India CBIN0281100 LALBURRA 28730

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