Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250423FTO_17990
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-38-003-025-001/244
(LOHARA) 		1738003025NRG24250420230066315 25/04/2023 PRATAPLAL 1738003025WL003921 PRATAPLAL 00051 MAHB0000795 663 663 Processed 12/05/2023 644594436 PRATAPLAL (000000)
2 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003061NRG24250420230065570 25/04/2023 Hanslal 1738003061WL003876 Hanslal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644594436 Hanslal (000000)
3 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003061NRG24250420230065571 25/04/2023 gomlata 1738003061WL003876 gomlata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644594436 gomlata (000000)
SubTotal 3315 3315
4 LALBARRA MP-38-003-026-001/683
(KATANGJHARI) 		1738003026NRG24250420230068035 25/04/2023 akash 1738003026WL004013 akash 00089 CBIN0281785 1547 1547 Processed 12/05/2023 644594436 akash (000000)
SubTotal 1547 1547
5 LALBARRA MP-38-003-033-001/225
(MOHGAON DH) 		1738003033NRG24250420230066088 25/04/2023 ashok 1738003033WL003906 ashok 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 ashok (000000)
6 LALBARRA MP-38-003-033-001/229
(MOHGAON DH) 		1738003033NRG24250420230066089 25/04/2023 bhagwanti 1738003033WL003906 bhagwanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 bhagwanti (000000)
7 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003033NRG24250420230066096 25/04/2023 Anita 1738003033WL003906 Anita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 Anita (000000)
8 LALBARRA MP-38-003-033-001/610
(MOHGAON DH) 		1738003033NRG24250420230066137 25/04/2023 laxmi 1738003033WL003907 laxmi 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644594436 laxmi (000000)
9 LALBARRA MP-38-003-033-001/62
(MOHGAON DH) 		1738003033NRG24250420230066139 25/04/2023 hira 1738003033WL003907 hira 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644594436 hira (000000)
10 LALBARRA MP-38-003-033-001/62-A
(MOHGAON DH) 		1738003033NRG24250420230066140 25/04/2023 shila bai 1738003033WL003907 shila bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644594436 shilabai (000000)
11 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003033NRG24250420230066101 25/04/2023 ganga 1738003033WL003906 ganga 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 ganga (000000)
12 LALBARRA MP-38-003-033-001/727
(MOHGAON DH) 		1738003033NRG24250420230066147 25/04/2023 keshari 1738003033WL003907 keshari 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 keshari (000000)
13 LALBARRA MP-38-003-033-001/727
(MOHGAON DH) 		1738003033NRG24250420230066148 25/04/2023 rekha 1738003033WL003907 rekha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 rekha (000000)
14 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003033NRG24250420230066104 25/04/2023 shanta 1738003033WL003906 shanta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 shanta (000000)
15 LALBARRA MP-38-003-033-001/897-A
(MOHGAON DH) 		1738003033NRG24250420230066152 25/04/2023 girja 1738003033WL003907 girja 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 girja (000000)
16 LALBARRA MP-38-003-033-001/939
(MOHGAON DH) 		1738003033NRG24250420230066153 25/04/2023 kalpana 1738003033WL003907 kalpana 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 kalpana (000000)
17 LALBARRA MP-38-003-033-001/962
(MOHGAON DH) 		1738003033NRG24250420230066110 25/04/2023 Bhikarilal 1738003033WL003906 Bhikarilal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 Bhikarilal (000000)
18 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003033NRG24250420230066114 25/04/2023 KAMLESHWARI 1738003033WL003906 KAMLESHWARI 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644594436 KAMLESHWARI (000000)
SubTotal 17901 17901
19 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD) 		1738003061NRG24250420230065562 25/04/2023 PREETI 1738003061WL003876 PREETI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644594436 PREETI (000000)
SubTotal 1326 1326
20 LALBARRA MP-38-003-033-001/754
(MOHGAON DH) 		1738003033NRG24250420230066158 25/04/2023 dimakchand 1738003033WL003908 dimakchand 00354 PUNB0003800 1326 1326 Processed 13/05/2023 644594436 dimakchand (000000)
SubTotal 1326 1326
21 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24250420230065573 25/04/2023 UTTAM 1738003061WL003876 UTTAM 00354 PUNB0641900 1326 1326 Processed 13/05/2023 644594436 UTTAM (000000)
SubTotal 1326 1326
22 LALBARRA MP-38-003-033-001/199
(MOHGAON DH) 		1738003033NRG24250420230066085 25/04/2023 anita 1738003033WL003906 anita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644594436 anita (000000)
SubTotal 1326 1326
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250423FTO_17990 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_250423FTO_17990 Central Bank Of India CBIN0281785 WARASEONI 1547
3 LALBARRA MP1738003_250423FTO_17990 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 17901
4 LALBARRA MP1738003_250423FTO_17990 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_250423FTO_17990 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_250423FTO_17990 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 LALBARRA MP1738003_250423FTO_17990 State Bank of India SBIN0012150 LALBURRA 1326

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