Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290523FTO_63042
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-38-003-037-003/110
(BAGDEHI) 		1738003000NRG24290520230374616 29/05/2023 Harkanta 1738003WL016213 Harkanta 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 Harkanta (000000)
2 LALBARRA MP-38-003-037-003/110
(BAGDEHI) 		1738003000NRG24290520230374617 29/05/2023 manish 1738003WL016213 manish 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 manish (000000)
3 LALBARRA MP-38-003-037-003/114-A
(BAGDEHI) 		1738003000NRG24290520230374585 29/05/2023 rupesh 1738003WL016212 rupesh 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 rupesh (000000)
4 LALBARRA MP-38-003-037-003/117
(BAGDEHI) 		1738003000NRG24290520230374586 29/05/2023 sumtra 1738003WL016212 sumtra 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 sumtra (000000)
5 LALBARRA MP-38-003-037-003/119
(BAGDEHI) 		1738003000NRG24290520230374591 29/05/2023 kamla 1738003WL016212 kamla 00089 CBIN0281982 442 442 Processed 01/06/2023 086869194 kamla (000000)
6 LALBARRA MP-38-003-037-003/119-A
(BAGDEHI) 		1738003000NRG24290520230374592 29/05/2023 surbhi 1738003WL016212 surbhi 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 surbhi (000000)
7 LALBARRA MP-38-003-037-003/138
(BAGDEHI) 		1738003000NRG24290520230374597 29/05/2023 saganbai 1738003WL016212 saganbai 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 saganbai (000000)
8 LALBARRA MP-38-003-037-003/149
(BAGDEHI) 		1738003000NRG24290520230374598 29/05/2023 chenbati 1738003WL016212 chenbati 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 chenbati (000000)
9 LALBARRA MP-38-003-037-003/179-A
(BAGDEHI) 		1738003000NRG24290520230374640 29/05/2023 babita 1738003WL016213 babita 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 babita (000000)
10 LALBARRA MP-38-003-037-003/20
(BAGDEHI) 		1738003000NRG24290520230374602 29/05/2023 sukvanti 1738003WL016212 sukvanti 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 sukvanti (000000)
11 LALBARRA MP-38-003-037-003/24
(BAGDEHI) 		1738003000NRG24290520230374607 29/05/2023 surman 1738003WL016212 surman 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 surman (000000)
12 LALBARRA MP-38-003-037-003/26
(BAGDEHI) 		1738003000NRG24290520230374646 29/05/2023 urmila bai 1738003WL016213 urmila bai 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 urmilabai (000000)
13 LALBARRA MP-38-003-037-003/38-A
(BAGDEHI) 		1738003000NRG24290520230374609 29/05/2023 shila 1738003WL016212 shila 00089 CBIN0281982 663 663 Processed 01/06/2023 086869194 shila (000000)
14 LALBARRA MP-38-003-037-003/38-B
(BAGDEHI) 		1738003000NRG24290520230374649 29/05/2023 dasrath 1738003WL016213 dasrath 00089 CBIN0281982 663 663 Processed 01/06/2023 086869194 dasrath (000000)
15 LALBARRA MP-38-003-037-003/38-B
(BAGDEHI) 		1738003000NRG24290520230374650 29/05/2023 mina 1738003WL016213 mina 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 mina (000000)
16 LALBARRA MP-38-003-037-003/38-C
(BAGDEHI) 		1738003000NRG24290520230374610 29/05/2023 dilip 1738003WL016212 dilip 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 dilip (000000)
17 LALBARRA MP-38-003-037-003/54-A
(BAGDEHI) 		1738003000NRG24290520230374659 29/05/2023 sanju 1738003WL016213 sanju 00089 CBIN0281982 663 663 Processed 01/06/2023 086869194 sanju (000000)
18 LALBARRA MP-38-003-037-003/60
(BAGDEHI) 		1738003000NRG24290520230374663 29/05/2023 anguraka 1738003WL016213 anguraka 00089 CBIN0281982 884 884 Processed 01/06/2023 086869194 anguraka (000000)
19 LALBARRA MP-38-003-037-003/65-A
(BAGDEHI) 		1738003000NRG24290520230374664 29/05/2023 rukhmani 1738003WL016213 rukhmani 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 rukhmani (000000)
20 LALBARRA MP-38-003-037-003/70
(BAGDEHI) 		1738003000NRG24290520230374665 29/05/2023 omeser 1738003WL016213 omeser 00089 CBIN0281982 884 884 Processed 01/06/2023 086869194 omeser (000000)
21 LALBARRA MP-38-003-037-003/71
(BAGDEHI) 		1738003000NRG24290520230374667 29/05/2023 ramkisor 1738003WL016213 ramkisor 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869194 ramkisor (000000)
SubTotal 20774 20774
22 LALBARRA MP-38-003-037-003/211-A
(BAGDEHI) 		1738003000NRG24290520230374603 29/05/2023 holuram 1738003WL016212 holuram 00415 SBIN0012150 1326 1326 Processed 01/06/2023 086869194 holuram (000000)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290523FTO_63042 Central Bank Of India CBIN0281982 JAM 20774
2 LALBARRA MP1738003_290523FTO_63042 State Bank of India SBIN0012150 LALBURRA 1326

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