Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060523FTO_31394
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-38-003-060-001/405-A
(DADIYA) 		1738003060NRG24060520230153617 06/05/2023 Rajkumar Mehter Nageshwar 1738003060WL008088 Rajkumar Mehter Nageshwar 00089 CBIN0281100 1989 1989 Processed 15/05/2023 687858916 RajkumarMehterNageshwar (000000)
SubTotal 1989 1989
2 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003000NRG24060520230154048 06/05/2023 Baysaku 1738003WL008108 Baysaku 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687858916 Baysaku (000000)
3 LALBARRA MP-38-003-063-001/276
(BIRSOLA) 		1738003000NRG24060520230154054 06/05/2023 Nattuji 1738003WL008108 Nattuji 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687858916 Nattuji (000000)
4 LALBARRA MP-38-003-063-001/30
(BIRSOLA) 		1738003000NRG24060520230154060 06/05/2023 Mamta Shreenil 1738003WL008108 Mamta Shreenil 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687858916 MamtaShreenil (000000)
5 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003000NRG24060520230154062 06/05/2023 Changula 1738003WL008108 Changula 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687858916 Changula (000000)
6 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003000NRG24060520230154061 06/05/2023 Yuvram 1738003WL008108 Yuvram 00089 CBIN0281924 1105 1105 Rejected 15/05/2023 687858916 Account closed
7 LALBARRA MP-38-003-063-001/8-A
(BIRSOLA) 		1738003000NRG24060520230154068 06/05/2023 Nanakram 1738003WL008108 Nanakram 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687858916 Nanakram (000000)
SubTotal 6630 6630
8 LALBARRA MP-38-003-062-001/197
(LAWADA) 		1738003000NRG24060520230153625 06/05/2023 urmila 1738003WL008089 urmila 00089 CBIN0281986 221 221 Processed 15/05/2023 687858916 urmila (000000)
9 LALBARRA MP-38-003-062-001/210
(LAWADA) 		1738003000NRG24060520230153626 06/05/2023 bhagrata 1738003WL008089 bhagrata 00089 CBIN0281986 884 884 Processed 15/05/2023 687858916 bhagrata (000000)
10 LALBARRA MP-38-003-062-001/284
(LAWADA) 		1738003000NRG24060520230153634 06/05/2023 prmila 1738003WL008089 prmila 00089 CBIN0281986 884 884 Processed 15/05/2023 687858916 prmila (000000)
11 LALBARRA MP-38-003-062-001/346
(LAWADA) 		1738003000NRG24060520230153646 06/05/2023 sarita 1738003WL008089 sarita 00089 CBIN0281986 884 884 Processed 15/05/2023 687858916 sarita (000000)
12 LALBARRA MP-38-003-062-001/351
(LAWADA) 		1738003000NRG24060520230153648 06/05/2023 Varsha 1738003WL008089 Varsha 00089 CBIN0281986 884 884 Processed 15/05/2023 687858916 Varsha (000000)
13 LALBARRA MP-38-003-062-001/51
(LAWADA) 		1738003000NRG24060520230153653 06/05/2023 Koushalya 1738003WL008089 Koushalya 00089 CBIN0281986 884 884 Processed 15/05/2023 687858916 Koushalya (000000)
14 LALBARRA MP-38-003-062-001/64
(LAWADA) 		1738003000NRG24060520230153658 06/05/2023 Shakuntla 1738003WL008089 Shakuntla 00089 CBIN0281986 884 884 Processed 15/05/2023 687858916 Shakuntla (000000)
15 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003000NRG24060520230153659 06/05/2023 MUSKAN 1738003WL008089 MUSKAN 00089 CBIN0281986 884 884 Processed 15/05/2023 687858916 MUSKAN (000000)
16 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003000NRG24060520230153665 06/05/2023 dhanvanta 1738003WL008089 dhanvanta 00089 CBIN0281986 884 884 Processed 15/05/2023 687858916 dhanvanta (000000)
SubTotal 7293 7293
17 LALBARRA MP-38-003-060-001/256
(DADIYA) 		1738003060NRG24060520230153518 06/05/2023 PAYAL DIPAK BAGHEL 1738003060WL008085 PAYAL DIPAK BAGHEL 00415 SBIN0012150 442 442 Processed 15/05/2023 687858916 PAYALDIPAKBAGHEL (000000)
SubTotal 442 442
18 LALBARRA MP-38-003-062-001/186
(LAWADA) 		1738003000NRG24060520230153622 06/05/2023 Usha 1738003WL008089 Usha 00468 UBIN0559440 884 884 Processed 15/05/2023 687858916 Usha (000000)
SubTotal 884 884
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060523FTO_31394 Central Bank Of India CBIN0281100 LALBURRA 1989
2 LALBARRA MP1738003_060523FTO_31394 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
3 LALBARRA MP1738003_060523FTO_31394 Central Bank Of India CBIN0281986 GARHA (KANKI) 7293
4 LALBARRA MP1738003_060523FTO_31394 State Bank of India SBIN0012150 LALBURRA 442
5 LALBARRA MP1738003_060523FTO_31394 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884

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