Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290523FTO_63068
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-38-003-037-002/82-B
(BAGDEHI) 		1738003000NRG24290520230374793 29/05/2023 tejvanti 1738003WL016216 tejvanti 00089 CBIN0281100 1326 1326 Processed 01/06/2023 086864249 tejvanti (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-037-002/23
(BAGDEHI) 		1738003000NRG24290520230374766 29/05/2023 yesula 1738003WL016216 yesula 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086864249 yesula (000000)
3 LALBARRA MP-38-003-037-002/28-A
(BAGDEHI) 		1738003000NRG24290520230374769 29/05/2023 rajni yadav 1738003WL016216 rajni yadav 00089 CBIN0281982 442 442 Processed 01/06/2023 086864249 rajniyadav (000000)
4 LALBARRA MP-38-003-037-002/62-B
(BAGDEHI) 		1738003000NRG24290520230374777 29/05/2023 kuvarlal 1738003WL016216 kuvarlal 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086864249 kuvarlal (000000)
5 LALBARRA MP-38-003-037-002/62-B
(BAGDEHI) 		1738003000NRG24290520230374778 29/05/2023 sima 1738003WL016216 sima 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086864249 sima (000000)
6 LALBARRA MP-38-003-037-002/67-A
(BAGDEHI) 		1738003000NRG24290520230374783 29/05/2023 bhurkan 1738003WL016216 bhurkan 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086864249 bhurkan (000000)
7 LALBARRA MP-38-003-037-002/70-A
(BAGDEHI) 		1738003000NRG24290520230374787 29/05/2023 sashi 1738003WL016216 sashi 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086864249 sashi (000000)
8 LALBARRA MP-38-003-037-002/82-A
(BAGDEHI) 		1738003000NRG24290520230374792 29/05/2023 ramkali uikey 1738003WL016216 ramkali uikey 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086864249 ramkaliuikey (000000)
SubTotal 8398 8398
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290523FTO_63068 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_290523FTO_63068 Central Bank Of India CBIN0281982 JAM 8398

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