Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290523APB_FTO_63069
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-38-003-037-002/22
(BAGDEHI) 		1738003000NRG24290520230374765 29/05/2023 bhagan 1738003WL016216 bhagan 00089 CBIN0281982 884 884 Processed 01/06/2023 086869243 bhagan CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003000NRG24290520230374767 29/05/2023 punaji 1738003WL016216 punaji 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 punaji CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003000NRG24290520230374768 29/05/2023 sarita 1738003WL016216 sarita 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 sarita STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-037-002/4
(BAGDEHI) 		1738003000NRG24290520230374770 29/05/2023 susila 1738003WL016216 susila 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869243 susila CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-037-002/40
(BAGDEHI) 		1738003000NRG24290520230374771 29/05/2023 kalpana 1738003WL016216 kalpana 00089 CBIN0281982 884 884 Processed 01/06/2023 086869243 kalpana CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-037-002/40-A
(BAGDEHI) 		1738003000NRG24290520230374772 29/05/2023 dilip 1738003WL016216 dilip 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 dilip CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-037-002/40-A
(BAGDEHI) 		1738003000NRG24290520230374773 29/05/2023 dyavanti 1738003WL016216 dyavanti 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 dyavanti STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003000NRG24290520230374774 29/05/2023 lalita 1738003WL016216 lalita 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 lalita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-002/57
(BAGDEHI) 		1738003000NRG24290520230374775 29/05/2023 sagan bai 1738003WL016216 sagan bai 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 saganbai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-002/61
(BAGDEHI) 		1738003000NRG24290520230374776 29/05/2023 akhilesh 1738003WL016216 akhilesh 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 akhilesh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-002/64
(BAGDEHI) 		1738003000NRG24290520230374779 29/05/2023 bhagrata 1738003WL016216 bhagrata 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 bhagrata CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-002/65
(BAGDEHI) 		1738003000NRG24290520230374780 29/05/2023 nita 1738003WL016216 nita 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 nita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-002/67
(BAGDEHI) 		1738003000NRG24290520230374781 29/05/2023 savita 1738003WL016216 savita 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 savita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-037-002/67-A
(BAGDEHI) 		1738003000NRG24290520230374782 29/05/2023 komal 1738003WL016216 komal 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 komal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-002/69-A
(BAGDEHI) 		1738003000NRG24290520230374784 29/05/2023 rajeshwari 1738003WL016216 rajeshwari 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869243 rajeshwari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-002/70
(BAGDEHI) 		1738003000NRG24290520230374785 29/05/2023 sukalal 1738003WL016216 sukalal 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 sukalal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-002/70-A
(BAGDEHI) 		1738003000NRG24290520230374786 29/05/2023 Yuvraj 1738003WL016216 Yuvraj 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 Yuvraj INDIAN OVERSEAS BANK(508541)
18 LALBARRA MP-38-003-037-002/78
(BAGDEHI) 		1738003000NRG24290520230374788 29/05/2023 sashikala 1738003WL016216 sashikala 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 sashikala CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-037-002/81
(BAGDEHI) 		1738003000NRG24290520230374789 29/05/2023 AJJU 1738003WL016216 AJJU 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869243 AJJU CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-037-002/82
(BAGDEHI) 		1738003000NRG24290520230374791 29/05/2023 suhana 1738003WL016216 suhana 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 suhana CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-002/82
(BAGDEHI) 		1738003000NRG24290520230374790 29/05/2023 sukchand 1738003WL016216 sukchand 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869243 sukchand CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290523APB_FTO_63069 Central Bank Of India CBIN0281982 JAM 26299

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