Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_060723FTO_149848
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-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24050720230817978 06/07/2023 narayan 1738003WL029386 narayan 00089 CBIN0281100 884 884 Processed 11/07/2023 807583628 narayan (000000)
2 LALBARRA MP-38-003-015-001/344-A
(BALHARPUR) 		1738003000NRG24050720230818054 06/07/2023 Punamchand Bavne 1738003WL029386 Punamchand Bavne 00089 CBIN0281100 884 884 Processed 11/07/2023 807583628 PunamchandBavne (000000)
SubTotal 1768 1768
3 LALBARRA MP-38-003-019-001/340-C
(DHEPERA) 		1738003000NRG24050720230817850 06/07/2023 santosh 1738003WL029384 santosh 00089 CBIN0281924 1105 1105 Processed 11/07/2023 807583628 santosh (000000)
4 LALBARRA MP-38-003-019-001/59
(DHEPERA) 		1738003000NRG24050720230817852 06/07/2023 bhagatram 1738003WL029384 bhagatram 00089 CBIN0281924 1105 1105 Processed 11/07/2023 807583628 bhagatram (000000)
SubTotal 2210 2210
5 LALBARRA MP-38-003-015-001/365-A
(BALHARPUR) 		1738003000NRG24050720230818055 06/07/2023 Pratibha Harinkhede 1738003WL029386 Pratibha Harinkhede 00415 SBIN0000499 221 221 Processed 11/07/2023 807583628 PratibhaHarinkhede (000000)
SubTotal 221 221
6 LALBARRA MP-38-003-015-001/179-A
(BALHARPUR) 		1738003000NRG24050720230817960 06/07/2023 SUNITA PANCHESWAR 1738003WL029386 SUNITA PANCHESWAR 00415 SBIN0012150 442 442 Processed 11/07/2023 807583628 SUNITAPANCHESWAR (000000)
7 LALBARRA MP-38-003-015-001/223-A
(BALHARPUR) 		1738003000NRG24050720230817992 06/07/2023 Pushpa lilhare 1738003WL029386 Pushpa lilhare 00415 SBIN0012150 884 884 Processed 11/07/2023 807583628 Pushpalilhare (000000)
8 LALBARRA MP-38-003-015-001/241
(BALHARPUR) 		1738003000NRG24050720230818008 06/07/2023 hanuman 1738003WL029386 hanuman 00415 SBIN0012150 221 221 Processed 11/07/2023 807583628 hanuman (000000)
9 LALBARRA MP-38-003-015-001/309
(BALHARPUR) 		1738003000NRG24050720230818040 06/07/2023 dipak 1738003WL029386 dipak 00415 SBIN0012150 884 884 Processed 11/07/2023 807583628 dipak (000000)
10 LALBARRA MP-38-003-015-001/87-A
(BALHARPUR) 		1738003000NRG24050720230818083 06/07/2023 Sarita CHOUHAN 1738003WL029386 Sarita CHOUHAN 00415 SBIN0012150 884 884 Processed 11/07/2023 807583628 SaritaCHOUHAN (000000)
11 LALBARRA MP-38-003-026-001/210
(KATANGJHARI) 		1738003000NRG24050720230817869 06/07/2023 DAHNLAL 1738003WL029385 DAHNLAL 00415 SBIN0012150 663 663 Processed 11/07/2023 807583628 DAHNLAL (000000)
SubTotal 3978 3978
12 LALBARRA MP-38-003-015-001/126
(BALHARPUR) 		1738003000NRG24050720230817919 06/07/2023 deelip 1738003WL029386 deelip 00697 BKID0MG1301 221 221 Processed 11/07/2023 807583628 deelip (000000)
13 LALBARRA MP-38-003-015-001/126
(BALHARPUR) 		1738003000NRG24050720230817920 06/07/2023 sushila 1738003WL029386 sushila 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 sushila (000000)
14 LALBARRA MP-38-003-015-001/130
(BALHARPUR) 		1738003000NRG24050720230817923 06/07/2023 Laxmi 1738003WL029386 Laxmi 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 Laxmi (000000)
15 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG24050720230817957 06/07/2023 MAMTA 1738003WL029386 MAMTA 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 MAMTA (000000)
16 LALBARRA MP-38-003-015-001/238-A
(BALHARPUR) 		1738003000NRG24050720230818004 06/07/2023 Gyanvanti kangali 1738003WL029386 Gyanvanti kangali 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 Gyanvantikangali (000000)
17 LALBARRA MP-38-003-015-001/282-A
(BALHARPUR) 		1738003000NRG24050720230818027 06/07/2023 Shilpa maskare 1738003WL029386 Shilpa maskare 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 Shilpamaskare (000000)
18 LALBARRA MP-38-003-015-001/306
(BALHARPUR) 		1738003000NRG24050720230818038 06/07/2023 imla 1738003WL029386 imla 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 imla (000000)
19 LALBARRA MP-38-003-015-001/55-A
(BALHARPUR) 		1738003000NRG24050720230818070 06/07/2023 Nirmala sahare 1738003WL029386 Nirmala sahare 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 Nirmalasahare (000000)
20 LALBARRA MP-38-003-015-001/79
(BALHARPUR) 		1738003000NRG24050720230818079 06/07/2023 asulabai 1738003WL029386 asulabai 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 asulabai (000000)
21 LALBARRA MP-38-003-015-001/91
(BALHARPUR) 		1738003000NRG24050720230818087 06/07/2023 ganesh 1738003WL029386 ganesh 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 ganesh (000000)
22 LALBARRA MP-38-003-015-001/96
(BALHARPUR) 		1738003000NRG24050720230818090 06/07/2023 Manisha 1738003WL029386 Manisha 00697 BKID0MG1301 884 884 Processed 11/07/2023 807583628 Manisha (000000)
SubTotal 9061 9061
23 LALBARRA MP-38-003-026-001/325-A
(KATANGJHARI) 		1738003000NRG24050720230817876 06/07/2023 Chhaya Bramhe 1738003WL029385 Chhaya Bramhe 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807583628 ChhayaBramhe (000000)
SubTotal 1105 1105
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723FTO_149848 Central Bank Of India CBIN0281100 LALBURRA 1768
2 LALBARRA MP1738003_060723FTO_149848 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2210
3 LALBARRA MP1738003_060723FTO_149848 State Bank of India SBIN0000499 WARASEONI 221
4 LALBARRA MP1738003_060723FTO_149848 State Bank of India SBIN0012150 LALBURRA 3978
5 LALBARRA MP1738003_060723FTO_149848 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 9061
6 LALBARRA MP1738003_060723FTO_149848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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