Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:09:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290423APB_FTO_23028
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-38-003-009-002/140
(RANIKUTHAR) 		1738003000NRG24290420230100268 29/04/2023 reetui 1738003WL005525 reetui 00089 CBIN0281100 1547 1547 Processed 12/05/2023 641912346 reetui CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 LALBARRA MP-38-003-009-001/128
(RANIKUTHAR) 		1738003000NRG24290420230100256 29/04/2023 mahesh 1738003WL005525 mahesh 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641912346 mahesh CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-009-001/3-A
(RANIKUTHAR) 		1738003000NRG24290420230100257 29/04/2023 anil 1738003WL005525 anil 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641912346 anil CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003000NRG24290420230100258 29/04/2023 ramdulari 1738003WL005525 ramdulari 00089 CBIN0282672 1105 1105 Processed 12/05/2023 641912346 ramdulari CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003000NRG24290420230100259 29/04/2023 fulchand 1738003WL005525 fulchand 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641912346 fulchand CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003000NRG24290420230100260 29/04/2023 surman 1738003WL005525 surman 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641912346 surman CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003000NRG24290420230100262 29/04/2023 syambati 1738003WL005525 syambati 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641912346 syambati CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003000NRG24290420230100263 29/04/2023 chitrarekha 1738003WL005525 chitrarekha 00089 CBIN0282672 884 884 Processed 12/05/2023 641912346 chitrarekha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-009-002/12
(RANIKUTHAR) 		1738003000NRG24290420230100264 29/04/2023 santosh 1738003WL005525 santosh 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641912346 santosh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-009-002/126
(RANIKUTHAR) 		1738003000NRG24290420230100266 29/04/2023 dhurwanta 1738003WL005525 dhurwanta 00089 CBIN0282672 1105 1105 Processed 12/05/2023 641912346 dhurwanta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-009-002/144
(RANIKUTHAR) 		1738003000NRG24290420230100269 29/04/2023 sunita 1738003WL005525 sunita 00089 CBIN0282672 1105 1105 Processed 12/05/2023 641912346 sunita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-009-002/148
(RANIKUTHAR) 		1738003000NRG24290420230100270 29/04/2023 seema 1738003WL005525 seema 00089 CBIN0282672 884 884 Processed 12/05/2023 641912346 seema CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003000NRG24290420230100271 29/04/2023 manju 1738003WL005525 manju 00089 CBIN0282672 442 442 Processed 12/05/2023 641912346 manju CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-009-002/154
(RANIKUTHAR) 		1738003000NRG24290420230100272 29/04/2023 seema 1738003WL005525 seema 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641912346 seema CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-009-002/26
(RANIKUTHAR) 		1738003000NRG24290420230100273 29/04/2023 suresh 1738003WL005525 suresh 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641912346 suresh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-009-002/26-A
(RANIKUTHAR) 		1738003000NRG24290420230100275 29/04/2023 khoushal 1738003WL005525 khoushal 00089 CBIN0282672 1547 1547 Processed 12/05/2023 641912346 khoushal CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_23028 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_290423APB_FTO_23028 Central Bank Of India CBIN0282672 KANJAI 19448

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