Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190523FTO_49416
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-38-003-001-002/41
(AWALIYAKANHAR) 		1738003000NRG24190520230267764 19/05/2023 ashok kumar 1738003WL012555 ashok kumar 00089 CBIN0281100 2873 2873 Processed 25/05/2023 865773213 ashokkumar (000000)
2 LALBARRA MP-38-003-001-002/69-B
(AWALIYAKANHAR) 		1738003000NRG24190520230267767 19/05/2023 Anita 1738003WL012555 Anita 00089 CBIN0281100 1989 1989 Processed 25/05/2023 865773213 Anita (000000)
SubTotal 4862 4862
3 LALBARRA MP-38-003-026-001/200
(KATANGJHARI) 		1738003000NRG24190520230267431 19/05/2023 BHAGRATA BHALAVI 1738003WL012548 BHAGRATA BHALAVI 00089 CBIN0281785 3536 3536 Processed 25/05/2023 865773213 BHAGRATABHALAVI (000000)
SubTotal 3536 3536
4 LALBARRA MP-38-003-054-001/12-A
(CHHATERA) 		1738003000NRG24190520230266850 19/05/2023 Radheshyam 1738003WL012525 Radheshyam 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865773213 Radheshyam (000000)
5 LALBARRA MP-38-003-054-001/14
(CHHATERA) 		1738003000NRG24190520230266851 19/05/2023 nirmala 1738003WL012525 nirmala 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865773213 nirmala (000000)
6 LALBARRA MP-38-003-054-001/181-A
(CHHATERA) 		1738003000NRG24190520230266856 19/05/2023 manita 1738003WL012525 manita 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865773213 manita (000000)
7 LALBARRA MP-38-003-054-001/194
(CHHATERA) 		1738003000NRG24190520230266859 19/05/2023 rajkanya 1738003WL012525 rajkanya 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865773213 rajkanya (000000)
8 LALBARRA MP-38-003-054-001/244
(CHHATERA) 		1738003000NRG24190520230266867 19/05/2023 fulwanti 1738003WL012525 fulwanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773213 fulwanti (000000)
9 LALBARRA MP-38-003-054-001/27-B
(CHHATERA) 		1738003000NRG24190520230266869 19/05/2023 Rajkumar 1738003WL012525 Rajkumar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773213 Rajkumar (000000)
10 LALBARRA MP-38-003-054-001/300-B
(CHHATERA) 		1738003000NRG24190520230266872 19/05/2023 ramdyal 1738003WL012525 ramdyal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865773213 ramdyal (000000)
11 LALBARRA MP-38-003-054-001/370
(CHHATERA) 		1738003000NRG24190520230266882 19/05/2023 rajendra 1738003WL012525 rajendra 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865773213 rajendra (000000)
SubTotal 9503 9503
12 LALBARRA MP-38-003-026-001/268
(KATANGJHARI) 		1738003000NRG24190520230267435 19/05/2023 rakesh 1738003WL012548 rakesh 00415 SBIN0012150 3536 3536 Processed 25/05/2023 865773213 rakesh (000000)
SubTotal 3536 3536
13 LALBARRA MP-38-003-026-001/655-A
(KATANGJHARI) 		1738003000NRG24190520230267427 19/05/2023 Rekha 1738003WL012547 Rekha 00697 BKID0MG1301 1326 1326 Processed 25/05/2023 865773213 Rekha (000000)
SubTotal 1326 1326
14 LALBARRA MP-38-003-026-001/165-A
(KATANGJHARI) 		1738003000NRG24190520230267392 19/05/2023 IMALA 1738003WL012547 IMALA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865773213 IMALA (000000)
15 LALBARRA MP-38-003-026-001/546-B
(KATANGJHARI) 		1738003000NRG24190520230267482 19/05/2023 MAMTA 1738003WL012550 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865773213 MAMTA (000000)
SubTotal 2431 2431
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190523FTO_49416 Central Bank Of India CBIN0281100 LALBURRA 4862
2 LALBARRA MP1738003_190523FTO_49416 Central Bank Of India CBIN0281785 WARASEONI 3536
3 LALBARRA MP1738003_190523FTO_49416 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9503
4 LALBARRA MP1738003_190523FTO_49416 State Bank of India SBIN0012150 LALBURRA 3536
5 LALBARRA MP1738003_190523FTO_49416 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
6 LALBARRA MP1738003_190523FTO_49416 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2431

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