Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010423FTO_717
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-38-003-017-001/318
(GANESHPUR) 		1738003017NRG23010420231787678 01/04/2023 jahidali 1738003017WL189109 jahidali 00051 MAHB0000795 1428 1428 Processed 06/05/2023 531073141 jahidali (000000)
SubTotal 1428 1428
2 LALBARRA MP-38-003-046-001/100-A
(MANJHAPUR) 		1738003000NRG23010420231787708 01/04/2023 mayavti 1738003WL189114 mayavti 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073141 mayavti (000000)
3 LALBARRA MP-38-003-046-001/106
(MANJHAPUR) 		1738003000NRG23010420231787709 01/04/2023 Shahri bai 1738003WL189114 Shahri bai 00089 CBIN0281986 816 816 Processed 06/05/2023 531073141 Shahribai (000000)
4 LALBARRA MP-38-003-046-001/130
(MANJHAPUR) 		1738003000NRG23010420231787711 01/04/2023 Anita 1738003WL189114 Anita 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073141 Anita (000000)
5 LALBARRA MP-38-003-046-001/194
(MANJHAPUR) 		1738003000NRG23010420231787726 01/04/2023 Dileshvari 1738003WL189114 Dileshvari 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073141 Dileshvari (000000)
6 LALBARRA MP-38-003-046-001/246
(MANJHAPUR) 		1738003000NRG23010420231787734 01/04/2023 Sangeeta 1738003WL189114 Sangeeta 00089 CBIN0281986 816 816 Processed 06/05/2023 531073141 Sangeeta (000000)
7 LALBARRA MP-38-003-046-001/283
(MANJHAPUR) 		1738003000NRG23010420231787741 01/04/2023 Biranbai 1738003WL189114 Biranbai 00089 CBIN0281986 816 816 Processed 06/05/2023 531073141 Biranbai (000000)
8 LALBARRA MP-38-003-046-001/315
(MANJHAPUR) 		1738003000NRG23010420231787746 01/04/2023 Pushpa 1738003WL189114 Pushpa 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073141 Pushpa (000000)
9 LALBARRA MP-38-003-046-001/336
(MANJHAPUR) 		1738003000NRG23010420231787753 01/04/2023 Ranu 1738003WL189114 Ranu 00089 CBIN0281986 612 612 Processed 06/05/2023 531073141 Ranu (000000)
10 LALBARRA MP-38-003-046-001/337
(MANJHAPUR) 		1738003000NRG23010420231787755 01/04/2023 Pramila 1738003WL189114 Pramila 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073141 Pramila (000000)
11 LALBARRA MP-38-003-046-001/412
(MANJHAPUR) 		1738003000NRG23010420231787763 01/04/2023 Rajkumar 1738003WL189114 Rajkumar 00089 CBIN0281986 816 816 Processed 06/05/2023 531073141 Rajkumar (000000)
12 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003000NRG23010420231787766 01/04/2023 Devanlal 1738003WL189114 Devanlal 00089 CBIN0281986 1020 1020 Rejected 06/05/2023 531073141 No Such Account
13 LALBARRA MP-38-003-046-001/460
(MANJHAPUR) 		1738003000NRG23010420231787767 01/04/2023 Saroj 1738003WL189114 Saroj 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073141 Saroj (000000)
14 LALBARRA MP-38-003-046-001/74-A
(MANJHAPUR) 		1738003000NRG23010420231787772 01/04/2023 Sunita samanpure 1738003WL189114 Sunita samanpure 00089 CBIN0281986 612 612 Processed 06/05/2023 531073141 Sunitasamanpure (000000)
SubTotal 11628 11628
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423FTO_717 Bank of Maharastra MAHB0000795 KHAMARIA 1428
2 LALBARRA MP1738003_010423FTO_717 Central Bank Of India CBIN0281986 GARHA (KANKI) 11628

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