Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140523FTO_41305
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-38-003-041-001/72
(MANPUR) 		1738003000NRG24140520230218019 14/05/2023 gandhi 1738003WL010774 gandhi 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759504 gandhi (000000)
2 LALBARRA MP-38-003-041-001/86-D
(MANPUR) 		1738003000NRG24140520230218020 14/05/2023 dipak 1738003WL010774 dipak 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759504 dipak (000000)
3 LALBARRA MP-38-003-058-001/246-B
(TENGNI KALAN) 		1738003000NRG24140520230217993 14/05/2023 Youraj 1738003WL010769 Youraj 00089 CBIN0281100 3094 3094 Processed 19/05/2023 775759504 Youraj (000000)
4 LALBARRA MP-38-003-058-001/57
(TENGNI KALAN) 		1738003000NRG24140520230218015 14/05/2023 KHILENDRA 1738003WL010772 KHILENDRA 00089 CBIN0281100 3094 3094 Processed 19/05/2023 775759504 KHILENDRA (000000)
5 LALBARRA MP-38-003-058-001/89-C
(TENGNI KALAN) 		1738003000NRG24140520230218014 14/05/2023 Premendra 1738003WL010771 Premendra 00089 CBIN0281100 3094 3094 Processed 19/05/2023 775759504 Premendra (000000)
6 LALBARRA MP-38-003-058-001/92-B
(TENGNI KALAN) 		1738003000NRG24140520230218016 14/05/2023 khemraj thakre 1738003WL010773 khemraj thakre 00089 CBIN0281100 3094 3094 Processed 19/05/2023 775759504 khemrajthakre (000000)
7 LALBARRA MP-38-003-067-001/188
(GHOTI) 		1738003000NRG24140520230217968 14/05/2023 ramesh 1738003WL010767 ramesh 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775759504 ramesh (000000)
SubTotal 18564 18564
8 LALBARRA MP-38-003-033-001/477-A
(MOHGAON DH) 		1738003000NRG24140520230218025 14/05/2023 Kamlesh Nagpure 1738003WL010775 Kamlesh Nagpure 00089 CBIN0281924 3315 3315 Processed 19/05/2023 775759504 KamleshNagpure (000000)
SubTotal 3315 3315
9 LALBARRA MP-38-003-040-001/114-B
(MOHGAONJA) 		1738003000NRG24140520230217975 14/05/2023 Jamuna 1738003WL010768 Jamuna 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759504 Jamuna (000000)
10 LALBARRA MP-38-003-040-001/116
(MOHGAONJA) 		1738003000NRG24140520230217976 14/05/2023 subhash 1738003WL010768 subhash 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759504 subhash (000000)
11 LALBARRA MP-38-003-040-001/119-A
(MOHGAONJA) 		1738003000NRG24140520230217980 14/05/2023 Rakhiya 1738003WL010768 Rakhiya 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759504 Rakhiya (000000)
12 LALBARRA MP-38-003-040-001/166
(MOHGAONJA) 		1738003000NRG24140520230217985 14/05/2023 Lata 1738003WL010768 Lata 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759504 Lata (000000)
13 LALBARRA MP-38-003-040-001/167-B
(MOHGAONJA) 		1738003000NRG24140520230217987 14/05/2023 lalita 1738003WL010768 lalita 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759504 lalita (000000)
SubTotal 6630 6630
14 LALBARRA MP-38-003-040-001/178-A
(MOHGAONJA) 		1738003000NRG24140520230217989 14/05/2023 Tarun Thakre 1738003WL010768 Tarun Thakre 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775759504 TarunThakre (000000)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140523FTO_41305 Central Bank Of India CBIN0281100 LALBURRA 18564
2 LALBARRA MP1738003_140523FTO_41305 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
3 LALBARRA MP1738003_140523FTO_41305 Central Bank Of India CBIN0281982 JAM 6630
4 LALBARRA MP1738003_140523FTO_41305 State Bank of India SBIN0012150 LALBURRA 1326

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