Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220523FTO_52683
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-38-003-066-001/360-A
(KANJAI) 		1738003000NRG24220520230294661 22/05/2023 RAJESHWARI 1738003WL013540 RAJESHWARI 00051 MAHB0000689 1547 1547 Processed 02/06/2023 106341284 RAJESHWARI (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-023-001/134
(TEKADI LO) 		1738003000NRG24220520230294685 22/05/2023 dayvanta 1738003WL013541 dayvanta 00051 MAHB0000795 884 884 Processed 02/06/2023 106341284 dayvanta (000000)
3 LALBARRA MP-38-003-023-001/135
(TEKADI LO) 		1738003000NRG24220520230294687 22/05/2023 paran bai 1738003WL013541 paran bai 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341284 paranbai (000000)
4 LALBARRA MP-38-003-023-001/207
(TEKADI LO) 		1738003000NRG24220520230294716 22/05/2023 indu 1738003WL013541 indu 00051 MAHB0000795 884 884 Processed 02/06/2023 106341284 indu (000000)
5 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003000NRG24220520230294719 22/05/2023 sangita 1738003WL013541 sangita 00051 MAHB0000795 884 884 Processed 02/06/2023 106341284 sangita (000000)
6 LALBARRA MP-38-003-023-001/228
(TEKADI LO) 		1738003000NRG24220520230294726 22/05/2023 revtan 1738003WL013541 revtan 00051 MAHB0000795 663 663 Processed 02/06/2023 106341284 revtan (000000)
7 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003000NRG24220520230294732 22/05/2023 lokchand 1738003WL013541 lokchand 00051 MAHB0000795 884 884 Processed 02/06/2023 106341284 lokchand (000000)
8 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003000NRG24220520230294744 22/05/2023 ghasiram 1738003WL013541 ghasiram 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341284 ghasiram (000000)
9 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003000NRG24220520230294758 22/05/2023 dharmendra 1738003WL013541 dharmendra 00051 MAHB0000795 442 442 Processed 02/06/2023 106341284 dharmendra (000000)
10 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG24220520230294790 22/05/2023 kala 1738003WL013541 kala 00051 MAHB0000795 884 884 Processed 02/06/2023 106341284 kala (000000)
11 LALBARRA MP-38-003-023-001/483-A
(TEKADI LO) 		1738003000NRG24220520230294821 22/05/2023 dineshwari 1738003WL013541 dineshwari 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341284 dineshwari (000000)
12 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003000NRG24220520230294823 22/05/2023 janhavi 1738003WL013541 janhavi 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341284 janhavi (000000)
13 LALBARRA MP-38-003-023-001/489-B
(TEKADI LO) 		1738003000NRG24220520230294829 22/05/2023 mangri 1738003WL013541 mangri 00051 MAHB0000795 884 884 Processed 02/06/2023 106341284 mangri (000000)
14 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG24220520230294849 22/05/2023 ranglal 1738003WL013541 ranglal 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341284 ranglal (000000)
SubTotal 11934 11934
15 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003000NRG24220520230294646 22/05/2023 bhivlal 1738003WL013540 bhivlal 00089 CBIN0282672 221 221 Processed 02/06/2023 106341284 bhivlal (000000)
16 LALBARRA MP-38-003-066-001/340-A
(KANJAI) 		1738003000NRG24220520230294657 22/05/2023 LAXMICHAND 1738003WL013540 LAXMICHAND 00089 CBIN0282672 221 221 Processed 02/06/2023 106341284 LAXMICHAND (000000)
17 LALBARRA MP-38-003-066-001/340-A
(KANJAI) 		1738003000NRG24220520230294658 22/05/2023 rewati 1738003WL013540 rewati 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341284 rewati (000000)
SubTotal 1989 1989
18 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003000NRG24220520230294759 22/05/2023 ujjawal 1738003WL013541 ujjawal 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341284 ujjawal (000000)
19 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003000NRG24220520230294785 22/05/2023 fulvanta 1738003WL013541 fulvanta 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341284 fulvanta (000000)
SubTotal 2210 2210
20 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24220520230294766 22/05/2023 rakesh 1738003WL013541 rakesh 00468 UBIN0565245 884 884 Processed 02/06/2023 106341284 rakesh (000000)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523FTO_52683 Bank of Maharastra MAHB0000689 UGLI 1547
2 LALBARRA MP1738003_220523FTO_52683 Bank of Maharastra MAHB0000795 KHAMARIA 11934
3 LALBARRA MP1738003_220523FTO_52683 Central Bank Of India CBIN0282672 KANJAI 1989
4 LALBARRA MP1738003_220523FTO_52683 State Bank of India SBIN0012150 LALBURRA 2210
5 LALBARRA MP1738003_220523FTO_52683 Union Bank of India UBIN0565245 WARASEONI 884

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