Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130623FTO_89918
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-38-003-007-001/598
(NAGPURA) 		1738003000NRG24130620230555563 13/06/2023 mithun 1738003WL021612 mithun 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394198794 mithun (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-070-001/1
(BUTTA) 		1738003000NRG24130620230555567 13/06/2023 Anita Uikey 1738003WL021613 Anita Uikey 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 AnitaUikey (000000)
3 LALBARRA MP-38-003-070-001/106
(BUTTA) 		1738003000NRG24130620230555568 13/06/2023 sanjay 1738003WL021613 sanjay 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 sanjay (000000)
4 LALBARRA MP-38-003-070-001/125
(BUTTA) 		1738003000NRG24130620230555572 13/06/2023 chhaman bai 1738003WL021613 chhaman bai 00089 CBIN0281924 1326 1326 Processed 17/06/2023 394198794 chhamanbai (000000)
5 LALBARRA MP-38-003-070-001/137-A
(BUTTA) 		1738003000NRG24130620230555573 13/06/2023 vidhya 1738003WL021613 vidhya 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 vidhya (000000)
6 LALBARRA MP-38-003-070-001/140
(BUTTA) 		1738003000NRG24130620230555575 13/06/2023 bhagvanti 1738003WL021613 bhagvanti 00089 CBIN0281924 1105 1105 Processed 17/06/2023 394198794 bhagvanti (000000)
7 LALBARRA MP-38-003-070-001/143
(BUTTA) 		1738003000NRG24130620230555576 13/06/2023 kavita 1738003WL021613 kavita 00089 CBIN0281924 1326 1326 Processed 17/06/2023 394198794 kavita (000000)
8 LALBARRA MP-38-003-070-001/159
(BUTTA) 		1738003000NRG24130620230555582 13/06/2023 Munnalal 1738003WL021613 Munnalal 00089 CBIN0281924 1326 1326 Processed 17/06/2023 394198794 Munnalal (000000)
9 LALBARRA MP-38-003-070-001/159
(BUTTA) 		1738003000NRG24130620230555583 13/06/2023 pramila 1738003WL021613 pramila 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 pramila (000000)
10 LALBARRA MP-38-003-070-001/17
(BUTTA) 		1738003000NRG24130620230555586 13/06/2023 sevaka 1738003WL021613 sevaka 00089 CBIN0281924 1105 1105 Processed 17/06/2023 394198794 sevaka (000000)
11 LALBARRA MP-38-003-070-001/173-A
(BUTTA) 		1738003000NRG24130620230555587 13/06/2023 aasha 1738003WL021613 aasha 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 aasha (000000)
12 LALBARRA MP-38-003-070-001/191-A
(BUTTA) 		1738003000NRG24130620230555588 13/06/2023 Baleshvari 1738003WL021613 Baleshvari 00089 CBIN0281924 1326 1326 Processed 17/06/2023 394198794 Baleshvari (000000)
13 LALBARRA MP-38-003-070-001/23-B
(BUTTA) 		1738003000NRG24130620230555591 13/06/2023 savita 1738003WL021613 savita 00089 CBIN0281924 1105 1105 Processed 17/06/2023 394198794 savita (000000)
14 LALBARRA MP-38-003-070-001/25
(BUTTA) 		1738003000NRG24130620230555594 13/06/2023 rameshvari 1738003WL021613 rameshvari 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 rameshvari (000000)
15 LALBARRA MP-38-003-070-001/276-A
(BUTTA) 		1738003000NRG24130620230555596 13/06/2023 narmada 1738003WL021613 narmada 00089 CBIN0281924 1326 1326 Processed 17/06/2023 394198794 narmada (000000)
16 LALBARRA MP-38-003-070-001/286
(BUTTA) 		1738003000NRG24130620230555601 13/06/2023 SHOBHA 1738003WL021613 SHOBHA 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 SHOBHA (000000)
17 LALBARRA MP-38-003-070-001/327
(BUTTA) 		1738003000NRG24130620230555606 13/06/2023 chmharin 1738003WL021613 chmharin 00089 CBIN0281924 442 442 Processed 17/06/2023 394198794 chmharin (000000)
18 LALBARRA MP-38-003-070-001/341
(BUTTA) 		1738003000NRG24130620230555611 13/06/2023 malhan bai 1738003WL021613 malhan bai 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 malhanbai (000000)
19 LALBARRA MP-38-003-070-001/364
(BUTTA) 		1738003000NRG24130620230555615 13/06/2023 nirmala 1738003WL021613 nirmala 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 nirmala (000000)
20 LALBARRA MP-38-003-070-001/375
(BUTTA) 		1738003000NRG24130620230555616 13/06/2023 shivaprakash 1738003WL021613 shivaprakash 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 shivaprakash (000000)
21 LALBARRA MP-38-003-070-001/422
(BUTTA) 		1738003000NRG24130620230555622 13/06/2023 surajlal 1738003WL021613 surajlal 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 surajlal (000000)
22 LALBARRA MP-38-003-070-001/46
(BUTTA) 		1738003000NRG24130620230555623 13/06/2023 rameshvari 1738003WL021613 rameshvari 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 rameshvari (000000)
23 LALBARRA MP-38-003-070-001/66
(BUTTA) 		1738003000NRG24130620230555631 13/06/2023 kashanbai 1738003WL021613 kashanbai 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 kashanbai (000000)
24 LALBARRA MP-38-003-070-001/77
(BUTTA) 		1738003000NRG24130620230555636 13/06/2023 sitabai 1738003WL021613 sitabai 00089 CBIN0281924 884 884 Processed 17/06/2023 394198794 sitabai (000000)
SubTotal 22763 22763
25 LALBARRA MP-38-003-074-001/145-B
(RAMPURI) 		1738003000NRG24130620230555410 13/06/2023 manisha 1738003WL021608 manisha 00089 CBIN0281982 3094 3094 Processed 17/06/2023 394198794 manisha (000000)
26 LALBARRA MP-38-003-074-001/155
(RAMPURI) 		1738003000NRG24130620230555413 13/06/2023 BHAULAL 1738003WL021608 BHAULAL 00089 CBIN0281982 2652 2652 Processed 17/06/2023 394198794 BHAULAL (000000)
SubTotal 5746 5746
27 LALBARRA MP-38-003-070-001/124
(BUTTA) 		1738003000NRG24130620230555570 13/06/2023 dhurpati 1738003WL021613 dhurpati 00089 CBIN0281986 884 884 Processed 17/06/2023 394198794 dhurpati (000000)
SubTotal 884 884
28 LALBARRA MP-38-003-007-001/221-A
(NAGPURA) 		1738003000NRG24130620230555531 13/06/2023 rekha 1738003WL021612 rekha 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198794 rekha (000000)
29 LALBARRA MP-38-003-007-001/462-A
(NAGPURA) 		1738003000NRG24130620230555499 13/06/2023 TEJESHWARI 1738003WL021611 TEJESHWARI 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198794 TEJESHWARI (000000)
SubTotal 2652 2652
30 LALBARRA MP-38-003-070-001/292
(BUTTA) 		1738003000NRG24130620230555602 13/06/2023 abhishek 1738003WL021613 abhishek 00415 SBIN0012150 884 884 Processed 17/06/2023 394198794 abhishek (000000)
SubTotal 884 884
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623FTO_89918 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_130623FTO_89918 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 22763
3 LALBARRA MP1738003_130623FTO_89918 Central Bank Of India CBIN0281982 JAM 5746
4 LALBARRA MP1738003_130623FTO_89918 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
5 LALBARRA MP1738003_130623FTO_89918 Central Bank Of India CBIN0282672 KANJAI 2652
6 LALBARRA MP1738003_130623FTO_89918 State Bank of India SBIN0012150 LALBURRA 884

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