Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_091023FTO_310143
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-38-003-002-001/170
(DEORI) 		1738003002NRG24091020230963106 09/10/2023 Yograj patle 1738003002WL044545 Yograj patle 00089 CBIN0281100 442 442 Processed 09/11/2023 306271291 Yograjpatle (000000)
2 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003022NRG24091020230962655 09/10/2023 rohit 1738003022WL044496 rohit 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306271291 rohit (000000)
3 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003022NRG24091020230962663 09/10/2023 mohansingh 1738003022WL044496 mohansingh 00089 CBIN0281100 663 663 Processed 09/11/2023 306271291 mohansingh (000000)
4 LALBARRA MP-38-003-022-002/269-A
(SALHE LA) 		1738003022NRG24091020230962665 09/10/2023 samaliya 1738003022WL044496 samaliya 00089 CBIN0281100 1326 1326 Processed 09/11/2023 306271291 samaliya (000000)
5 LALBARRA MP-38-003-051-001/35-B
(PANDEWADA) 		1738003076NRG24091020230963262 09/10/2023 raju 1738003076WL044586 raju 00089 CBIN0281100 442 442 Processed 09/11/2023 306271291 raju (000000)
6 LALBARRA MP-38-003-058-001/153-B
(TENGNI KALAN) 		1738003058NRG24091020230962869 09/10/2023 shreeram 1738003058WL044521 shreeram 00089 CBIN0281100 221 221 Processed 09/11/2023 306271291 shreeram (000000)
7 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN) 		1738003058NRG24091020230962876 09/10/2023 UTTAMLAL 1738003058WL044521 UTTAMLAL 00089 CBIN0281100 221 221 Processed 09/11/2023 306271291 UTTAMLAL (000000)
SubTotal 4641 4641
8 LALBARRA MP-38-003-051-001/20-C
(PANDEWADA) 		1738003076NRG24091020230963252 09/10/2023 YOGESHWARI 1738003076WL044586 YOGESHWARI 00089 CBIN0281982 1105 1105 Processed 09/11/2023 306271291 YOGESHWARI (000000)
SubTotal 1105 1105
9 LALBARRA MP-38-003-047-002/203
(DONGARIYA) 		1738003077NRG24091020230962388 09/10/2023 Amulal 1738003077WL044440 Amulal 00089 CBIN0281986 442 442 Processed 09/11/2023 306271291 Amulal (000000)
10 LALBARRA MP-38-003-047-002/203
(DONGARIYA) 		1738003077NRG24091020230962383 09/10/2023 Amulal 1738003077WL044438 Amulal 00089 CBIN0281986 221 221 Processed 09/11/2023 306271291 Amulal (000000)
SubTotal 663 663
11 LALBARRA MP-38-003-011-001/31
(BANDRI) 		1738003011NRG24091020230962137 09/10/2023 rashma 1738003011WL044398 rashma 00089 CBIN0282672 884 884 Processed 09/11/2023 306271291 rashma (000000)
12 LALBARRA MP-38-003-012-002/79
(NEWARGAONLA) 		1738003012NRG24091020230963413 09/10/2023 MANISH 1738003012WL044588 MANISH 00089 CBIN0282672 884 884 Processed 09/11/2023 306271291 MANISH (000000)
13 LALBARRA MP-38-003-065-001/308
(BHANDAMURRI) 		1738003065NRG24091020230963120 09/10/2023 deepak 1738003065WL044554 deepak 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306271291 deepak (000000)
14 LALBARRA MP-38-003-065-001/360
(BHANDAMURRI) 		1738003065NRG24091020230963116 09/10/2023 laxmi 1738003065WL044551 laxmi 00089 CBIN0282672 3315 3315 Processed 09/11/2023 306271291 laxmi (000000)
SubTotal 8398 8398
15 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003076NRG24091020230963245 09/10/2023 ARCHANA 1738003076WL044586 ARCHANA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 306271291 ARCHANA (000000)
SubTotal 1105 1105
16 LALBARRA MP-38-003-002-001/158
(DEORI) 		1738003002NRG24091020230963100 09/10/2023 Kodurao Bondare 1738003002WL044539 Kodurao Bondare 00415 SBIN0012150 442 442 Processed 09/11/2023 306271291 KoduraoBondare (000000)
17 LALBARRA MP-38-003-051-001/2-A
(PANDEWADA) 		1738003076NRG24091020230963250 09/10/2023 sampat 1738003076WL044586 sampat 00415 SBIN0012150 1105 1105 Processed 09/11/2023 306271291 sampat (000000)
18 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003076NRG24091020230963272 09/10/2023 Roshani 1738003076WL044586 Roshani 00415 SBIN0012150 1105 1105 Processed 09/11/2023 306271291 Roshani (000000)
19 LALBARRA MP-38-003-051-001/56-A
(PANDEWADA) 		1738003076NRG24091020230963277 09/10/2023 Dharmendra Narbode 1738003076WL044586 Dharmendra Narbode 00415 SBIN0012150 1105 1105 Processed 09/11/2023 306271291 DharmendraNarbode (000000)
SubTotal 3757 3757
20 LALBARRA MP-38-003-039-001/168-B
(BABARIYA) 		1738003039NRG24091020230962540 09/10/2023 Khilendra 1738003039WL044479 Khilendra 00691 IPOS0000001 442 442 Processed 09/11/2023 306271291 Khilendra (000000)
SubTotal 442 442
21 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA) 		1738003076NRG24091020230963281 09/10/2023 surman 1738003076WL044586 surman 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 306271291 surman (000000)
SubTotal 1105 1105
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091023FTO_310143 Central Bank Of India CBIN0281100 LALBURRA 4641
2 LALBARRA MP1738003_091023FTO_310143 Central Bank Of India CBIN0281982 JAM 1105
3 LALBARRA MP1738003_091023FTO_310143 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
4 LALBARRA MP1738003_091023FTO_310143 Central Bank Of India CBIN0282672 KANJAI 8398
5 LALBARRA MP1738003_091023FTO_310143 State Bank of India SBIN0000499 WARASEONI 1105
6 LALBARRA MP1738003_091023FTO_310143 State Bank of India SBIN0012150 LALBURRA 3757
7 LALBARRA MP1738003_091023FTO_310143 India Post Payments Bank IPOS0000001 Balaghat 442
8 LALBARRA MP1738003_091023FTO_310143 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

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