Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090423FTO_5301
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-38-003-053-002/44-B
(RATEGAON) 		1738003000NRG23090420231800630 09/04/2023 shivprasad 1738003WL189768 shivprasad 00051 MAHB0000795 1020 1020 Processed 12/05/2023 640206983 shivprasad (000000)
2 LALBARRA MP-38-003-053-002/44-B
(RATEGAON) 		1738003000NRG23090420231800631 09/04/2023 sivkala 1738003WL189768 sivkala 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640206983 sivkala (000000)
SubTotal 2244 2244
3 LALBARRA MP-38-003-010-003/119
(TENGNIKHURD) 		1738003000NRG23090420231800587 09/04/2023 CHamaru 1738003WL189767 CHamaru 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640206983 CHamaru (000000)
SubTotal 1020 1020
4 LALBARRA MP-38-003-010-002/134-B
(TENGNIKHURD) 		1738003000NRG23090420231800538 09/04/2023 shasikla 1738003WL189767 shasikla 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 shasikla (000000)
5 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003000NRG23090420231800544 09/04/2023 hajra 1738003WL189767 hajra 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 hajra (000000)
6 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003000NRG23090420231800554 09/04/2023 bharat 1738003WL189767 bharat 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 bharat (000000)
7 LALBARRA MP-38-003-010-002/19
(TENGNIKHURD) 		1738003000NRG23090420231800558 09/04/2023 minesvari 1738003WL189767 minesvari 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 minesvari (000000)
8 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG23090420231800572 09/04/2023 suma 1738003WL189767 suma 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 suma (000000)
9 LALBARRA MP-38-003-010-002/64
(TENGNIKHURD) 		1738003000NRG23090420231800577 09/04/2023 Radheshyam 1738003WL189767 Radheshyam 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 Radheshyam (000000)
10 LALBARRA MP-38-003-010-002/86-A
(TENGNIKHURD) 		1738003000NRG23090420231800581 09/04/2023 devraj 1738003WL189767 devraj 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 devraj (000000)
11 LALBARRA MP-38-003-010-003/120
(TENGNIKHURD) 		1738003000NRG23090420231800589 09/04/2023 matlal 1738003WL189767 matlal 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 matlal (000000)
12 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003000NRG23090420231800602 09/04/2023 HIRAMOTA PANDRE 1738003WL189767 HIRAMOTA PANDRE 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 HIRAMOTAPANDRE (000000)
13 LALBARRA MP-38-003-010-003/228
(TENGNIKHURD) 		1738003000NRG23090420231800605 09/04/2023 vijay 1738003WL189767 vijay 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 vijay (000000)
14 LALBARRA MP-38-003-010-003/36
(TENGNIKHURD) 		1738003000NRG23090420231800610 09/04/2023 prembati 1738003WL189767 prembati 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 prembati (000000)
15 LALBARRA MP-38-003-010-003/76-A
(TENGNIKHURD) 		1738003000NRG23090420231800613 09/04/2023 Minaxi 1738003WL189767 Minaxi 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640206983 Minaxi (000000)
SubTotal 12240 12240
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090423FTO_5301 Bank of Maharastra MAHB0000795 KHAMARIA 2244
2 LALBARRA MP1738003_090423FTO_5301 Central Bank Of India CBIN0281982 JAM 1020
3 LALBARRA MP1738003_090423FTO_5301 Central Bank Of India CBIN0282672 KANJAI 12240

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