Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_021023FTO_299139
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-38-003-058-001/185
(TENGNI KALAN) 		1738003058NRG24021020230949679 02/10/2023 Bhagchand 1738003058WL042934 Bhagchand 00089 CBIN0281100 3094 3094 Processed 09/11/2023 292665112 Bhagchand (000000)
2 LALBARRA MP-38-003-058-001/57
(TENGNI KALAN) 		1738003058NRG24021020230949681 02/10/2023 KHILENDRA 1738003058WL042934 KHILENDRA 00089 CBIN0281100 3094 3094 Processed 09/11/2023 292665112 KHILENDRA (000000)
SubTotal 6188 6188
3 LALBARRA MP-38-003-006-001/33
(KHARI) 		1738003006NRG24021020230949667 02/10/2023 Sawanlal 1738003006WL042932 Sawanlal 00089 CBIN0281924 1105 1105 Processed 09/11/2023 292665112 Sawanlal (000000)
4 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003063NRG24011020230949222 02/10/2023 yogesh 1738003063WL042837 yogesh 00089 CBIN0281924 884 884 Processed 09/11/2023 292665112 yogesh (000000)
5 LALBARRA MP-38-003-063-001/458
(BIRSOLA) 		1738003063NRG24021020230949928 02/10/2023 AASHA 1738003063WL042971 AASHA 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665112 AASHA (000000)
6 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003063NRG24021020230949932 02/10/2023 Manisha 1738003063WL042971 Manisha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665112 Manisha (000000)
SubTotal 4641 4641
7 LALBARRA MP-38-003-071-001/1065
(KANKI) 		1738003071NRG24021020230949599 02/10/2023 Kamlesh 1738003071WL042917 Kamlesh 00089 CBIN0281986 3315 3315 Processed 09/11/2023 292665112 Kamlesh (000000)
SubTotal 3315 3315
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_021023FTO_299139 Central Bank Of India CBIN0281100 LALBURRA 6188
2 LALBARRA MP1738003_021023FTO_299139 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4641
3 LALBARRA MP1738003_021023FTO_299139 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315

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