Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300623FTO_140146
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-38-003-042-001/290-B
(PANDHARWANI) 		1738003042NRG24300620230773598 30/06/2023 manisha 1738003042WL027814 manisha 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799865493 manisha (000000)
2 LALBARRA MP-38-003-043-001/57
(AMOLI) 		1738003043NRG24300620230773232 30/06/2023 DHARMI BAI 1738003043WL027805 DHARMI BAI 00089 CBIN0281100 442 442 Processed 11/07/2023 799865493 DHARMIBAI (000000)
SubTotal 1768 1768
3 LALBARRA MP-38-003-054-001/241-A
(CHHATERA) 		1738003054NRG24300620230774151 30/06/2023 sampata 1738003054WL027833 sampata 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799865493 sampata (000000)
SubTotal 1105 1105
4 LALBARRA MP-38-003-007-001/420
(NAGPURA) 		1738003000NRG24300620230774682 30/06/2023 Chandrkla 1738003WL027848 Chandrkla 00089 CBIN0282672 1326 1326 Rejected 13/07/2023 799865493 Unclaimed/DEAF accounts
5 LALBARRA MP-38-003-007-001/478-A
(NAGPURA) 		1738003000NRG24300620230774699 30/06/2023 nirmla 1738003WL027848 nirmla 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799865493 nirmla (000000)
6 LALBARRA MP-38-003-007-001/553
(NAGPURA) 		1738003000NRG24300620230774722 30/06/2023 ramkali 1738003WL027848 ramkali 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799865493 ramkali (000000)
7 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003000NRG24300620230774730 30/06/2023 anjunisha 1738003WL027848 anjunisha 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799865493 anjunisha (000000)
SubTotal 5304 5304
8 LALBARRA MP-38-003-007-001/303
(NAGPURA) 		1738003000NRG24300620230774668 30/06/2023 rajvanti 1738003WL027848 rajvanti 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799865493 rajvanti (000000)
9 LALBARRA MP-38-003-007-001/470
(NAGPURA) 		1738003000NRG24300620230774693 30/06/2023 VARSHA 1738003WL027848 VARSHA 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799865493 VARSHA (000000)
10 LALBARRA MP-38-003-007-001/479
(NAGPURA) 		1738003000NRG24300620230774700 30/06/2023 prthvee 1738003WL027848 prthvee 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799865493 prthvee (000000)
11 LALBARRA MP-38-003-043-001/274
(AMOLI) 		1738003043NRG24300620230773224 30/06/2023 VIRENDRA KUMAR PANCHESHWAR 1738003043WL027805 VIRENDRA KUMAR PANCHESHWAR 00415 SBIN0012150 663 663 Processed 11/07/2023 799865493 VIRENDRAKUMARPANCHESHWAR (000000)
SubTotal 4641 4641
12 LALBARRA MP-38-003-043-001/134
(AMOLI) 		1738003043NRG24300620230773220 30/06/2023 Manisha Pancheshwar 1738003043WL027805 Manisha Pancheshwar 00691 IPOS0000001 442 442 Processed 11/07/2023 799865493 ManishaPancheshwar (000000)
SubTotal 442 442
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623FTO_140146 Central Bank Of India CBIN0281100 LALBURRA 1768
2 LALBARRA MP1738003_300623FTO_140146 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
3 LALBARRA MP1738003_300623FTO_140146 Central Bank Of India CBIN0282672 KANJAI 5304
4 LALBARRA MP1738003_300623FTO_140146 State Bank of India SBIN0012150 LALBURRA 4641
5 LALBARRA MP1738003_300623FTO_140146 India Post Payments Bank IPOS0000001 Balaghat 442

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