Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050523FTO_30490
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-38-003-026-001/617
(KATANGJHARI) 		1738003000NRG24050520230148937 05/05/2023 Kartik 1738003WL007880 Kartik 00051 MAHB0000721 1326 1326 Processed 15/05/2023 688736622 Kartik (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-001-002/31
(AWALIYAKANHAR) 		1738003001NRG24050520230147479 05/05/2023 sunil 1738003001WL007832 sunil 00089 CBIN0281100 1547 1547 Processed 15/05/2023 688736622 sunil (000000)
3 LALBARRA MP-38-003-001-002/378
(AWALIYAKANHAR) 		1738003001NRG24050520230147480 05/05/2023 Foolwanta 1738003001WL007832 Foolwanta 00089 CBIN0281100 663 663 Processed 15/05/2023 688736622 Foolwanta (000000)
4 LALBARRA MP-38-003-001-002/5
(AWALIYAKANHAR) 		1738003001NRG24050520230147481 05/05/2023 Dhanwanta 1738003001WL007832 Dhanwanta 00089 CBIN0281100 1547 1547 Processed 15/05/2023 688736622 Dhanwanta (000000)
5 LALBARRA MP-38-003-001-002/77-B
(AWALIYAKANHAR) 		1738003001NRG24050520230147484 05/05/2023 Babita 1738003001WL007832 Babita 00089 CBIN0281100 663 663 Processed 15/05/2023 688736622 Babita (000000)
SubTotal 4420 4420
6 LALBARRA MP-38-003-070-001/106
(BUTTA) 		1738003070NRG24050520230144637 05/05/2023 sanjay 1738003070WL007664 sanjay 00089 CBIN0281924 1105 1105 Processed 15/05/2023 688736622 sanjay (000000)
7 LALBARRA MP-38-003-070-001/140
(BUTTA) 		1738003070NRG24050520230144640 05/05/2023 bhagvanti 1738003070WL007664 bhagvanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736622 bhagvanti (000000)
8 LALBARRA MP-38-003-070-001/259-B
(BUTTA) 		1738003070NRG24050520230144976 05/05/2023 Bharatlal 1738003070WL007683 Bharatlal 00089 CBIN0281924 1547 1547 Processed 15/05/2023 688736622 Bharatlal (000000)
9 LALBARRA MP-38-003-070-001/318
(BUTTA) 		1738003070NRG24050520230144964 05/05/2023 sevakram 1738003070WL007678 sevakram 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688736622 sevakram (000000)
10 LALBARRA MP-38-003-070-001/364
(BUTTA) 		1738003070NRG24050520230144645 05/05/2023 nirmala 1738003070WL007664 nirmala 00089 CBIN0281924 1105 1105 Processed 15/05/2023 688736622 nirmala (000000)
11 LALBARRA MP-38-003-070-001/368
(BUTTA) 		1738003070NRG24050520230144968 05/05/2023 urmila banote 1738003070WL007681 urmila banote 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688736622 urmilabanote (000000)
12 LALBARRA MP-38-003-070-001/39
(BUTTA) 		1738003070NRG24050520230144635 05/05/2023 parmila 1738003070WL007663 parmila 00089 CBIN0281924 221 221 Processed 15/05/2023 688736622 parmila (000000)
13 LALBARRA MP-38-003-070-001/46
(BUTTA) 		1738003070NRG24050520230144647 05/05/2023 rameshvari 1738003070WL007664 rameshvari 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736622 rameshvari (000000)
14 LALBARRA MP-38-003-070-001/66
(BUTTA) 		1738003070NRG24050520230144649 05/05/2023 kashanbai 1738003070WL007664 kashanbai 00089 CBIN0281924 1105 1105 Processed 15/05/2023 688736622 kashanbai (000000)
SubTotal 14365 14365
15 LALBARRA MP-38-003-070-001/124
(BUTTA) 		1738003070NRG24050520230144638 05/05/2023 dhurpati 1738003070WL007664 dhurpati 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688736622 dhurpati (000000)
SubTotal 1326 1326
16 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24050520230148932 05/05/2023 DEVISINGH 1738003WL007880 DEVISINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688736622 DEVISINGH (000000)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523FTO_30490 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_050523FTO_30490 Central Bank Of India CBIN0281100 LALBURRA 4420
3 LALBARRA MP1738003_050523FTO_30490 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 14365
4 LALBARRA MP1738003_050523FTO_30490 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_050523FTO_30490 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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