Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290523FTO_62993
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-38-003-067-001/126
(GHOTI) 		1738003000NRG24290520230374404 29/05/2023 patiram 1738003WL016205 patiram 00089 CBIN0281100 1326 1326 Processed 01/06/2023 086869211 patiram (000000)
2 LALBARRA MP-38-003-067-001/142-A
(GHOTI) 		1738003000NRG24290520230374406 29/05/2023 anita 1738003WL016205 anita 00089 CBIN0281100 1326 1326 Processed 01/06/2023 086869211 anita (000000)
3 LALBARRA MP-38-003-067-001/254
(GHOTI) 		1738003000NRG24290520230374420 29/05/2023 omeshwari 1738003WL016205 omeshwari 00089 CBIN0281100 1326 1326 Processed 01/06/2023 086869211 omeshwari (000000)
4 LALBARRA MP-38-003-067-001/305
(GHOTI) 		1738003000NRG24290520230374430 29/05/2023 dilan 1738003WL016205 dilan 00089 CBIN0281100 1326 1326 Processed 01/06/2023 086869211 dilan (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003038NRG24290520230374245 29/05/2023 Indrakala 1738003038WL016199 Indrakala 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869211 Indrakala (000000)
6 LALBARRA MP-38-003-038-001/151-B
(CHHINDLAI) 		1738003038NRG24290520230374251 29/05/2023 Sarita 1738003038WL016199 Sarita 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869211 Sarita (000000)
7 LALBARRA MP-38-003-038-001/208
(CHHINDLAI) 		1738003038NRG24290520230374255 29/05/2023 Purnima thakre 1738003038WL016199 Purnima thakre 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869211 Purnimathakre (000000)
8 LALBARRA MP-38-003-038-001/29
(CHHINDLAI) 		1738003038NRG24290520230374257 29/05/2023 Manisha 1738003038WL016199 Manisha 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869211 Manisha (000000)
9 LALBARRA MP-38-003-038-001/84-B
(CHHINDLAI) 		1738003038NRG24290520230374259 29/05/2023 Usha bai 1738003038WL016199 Usha bai 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869211 Ushabai (000000)
SubTotal 6630 6630
10 LALBARRA MP-38-003-010-002/100-A
(TENGNIKHURD) 		1738003000NRG24290520230374262 29/05/2023 sangita 1738003WL016200 sangita 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869211 sangita (000000)
11 LALBARRA MP-38-003-010-002/122
(TENGNIKHURD) 		1738003000NRG24290520230374267 29/05/2023 rajendra 1738003WL016200 rajendra 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869211 rajendra (000000)
12 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003000NRG24290520230374275 29/05/2023 bharat 1738003WL016200 bharat 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869211 bharat (000000)
13 LALBARRA MP-38-003-010-002/39
(TENGNIKHURD) 		1738003000NRG24290520230374286 29/05/2023 BATUN BI 1738003WL016200 BATUN BI 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869211 BATUNBI (000000)
14 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24290520230374295 29/05/2023 suma 1738003WL016200 suma 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869211 suma (000000)
15 LALBARRA MP-38-003-010-002/66-B
(TENGNIKHURD) 		1738003000NRG24290520230374300 29/05/2023 aasharam 1738003WL016200 aasharam 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869211 aasharam (000000)
16 LALBARRA MP-38-003-010-002/86-A
(TENGNIKHURD) 		1738003000NRG24290520230374301 29/05/2023 umed 1738003WL016200 umed 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869211 umed (000000)
17 LALBARRA MP-38-003-010-002/87
(TENGNIKHURD) 		1738003000NRG24290520230374302 29/05/2023 prembati 1738003WL016200 prembati 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869211 prembati (000000)
18 LALBARRA MP-38-003-010-003/132
(TENGNIKHURD) 		1738003000NRG24290520230374316 29/05/2023 Shushila 1738003WL016200 Shushila 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869211 Shushila (000000)
SubTotal 11934 11934
Total 23868 23868

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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_62993 Central Bank Of India CBIN0281100 LALBURRA 5304
2 LALBARRA MP1738003_290523FTO_62993 Central Bank Of India CBIN0281982 JAM 6630
3 LALBARRA MP1738003_290523FTO_62993 Central Bank Of India CBIN0282672 KANJAI 11934

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