Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423FTO_23194
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-38-003-071-001/14
(KANKI) 		1738003071NRG24290420230100549 29/04/2023 SHANTAN 1738003071WL005552 SHANTAN 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641849679 SHANTAN (000000)
2 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003071NRG24290420230100575 29/04/2023 CHANDRKALA 1738003071WL005553 CHANDRKALA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641849679 CHANDRKALA (000000)
3 LALBARRA MP-38-003-071-001/274
(KANKI) 		1738003071NRG24290420230100576 29/04/2023 laxmi 1738003071WL005553 laxmi 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641849679 laxmi (000000)
4 LALBARRA MP-38-003-071-001/278
(KANKI) 		1738003071NRG24290420230100554 29/04/2023 DAYAVANTI 1738003071WL005552 DAYAVANTI 00089 CBIN0281986 884 884 Processed 12/05/2023 641849679 DAYAVANTI (000000)
5 LALBARRA MP-38-003-071-001/3
(KANKI) 		1738003071NRG24290420230100556 29/04/2023 rekha 1738003071WL005552 rekha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641849679 rekha (000000)
6 LALBARRA MP-38-003-071-001/361
(KANKI) 		1738003071NRG24290420230100585 29/04/2023 DWARKAN 1738003071WL005553 DWARKAN 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641849679 DWARKAN (000000)
7 LALBARRA MP-38-003-071-001/620
(KANKI) 		1738003071NRG24290420230100602 29/04/2023 sima 1738003071WL005553 sima 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641849679 sima (000000)
8 LALBARRA MP-38-003-071-001/632-A
(KANKI) 		1738003071NRG24290420230100603 29/04/2023 RUKHMADI 1738003071WL005553 RUKHMADI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641849679 RUKHMADI (000000)
SubTotal 10166 10166
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423FTO_23194 Central Bank Of India CBIN0281986 GARHA (KANKI) 10166

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