Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_241023FTO_330349
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-38-003-049-001/272
(PATHRI) 		1738003000NRG24241020231013715 24/10/2023 Sarita Madavi 1738003WL048332 Sarita Madavi 00051 MAHB0000545 1326 1326 Processed 09/11/2023 290140379 SaritaMadavi (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-049-001/264
(PATHRI) 		1738003049NRG24241020231012353 24/10/2023 dondulal 1738003049WL048282 dondulal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140379 dondulal (000000)
3 LALBARRA MP-38-003-049-001/30
(PATHRI) 		1738003000NRG24241020231013725 24/10/2023 Narendra 1738003WL048332 Narendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140379 Narendra (000000)
4 LALBARRA MP-38-003-049-001/309-A
(PATHRI) 		1738003000NRG24241020231013731 24/10/2023 santosh 1738003WL048332 santosh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140379 santosh (000000)
5 LALBARRA MP-38-003-049-001/32
(PATHRI) 		1738003000NRG24241020231013734 24/10/2023 Chetanlal 1738003WL048332 Chetanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140379 Chetanlal (000000)
6 LALBARRA MP-38-003-049-001/347
(PATHRI) 		1738003000NRG24241020231013741 24/10/2023 Urmila 1738003WL048332 Urmila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140379 Urmila (000000)
7 LALBARRA MP-38-003-049-001/390
(PATHRI) 		1738003000NRG24241020231013751 24/10/2023 Urmila 1738003WL048332 Urmila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140379 Urmila (000000)
8 LALBARRA MP-38-003-049-001/463-A
(PATHRI) 		1738003000NRG24241020231013768 24/10/2023 Savita Badge 1738003WL048332 Savita Badge 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140379 SavitaBadge (000000)
9 LALBARRA MP-38-003-049-001/464
(PATHRI) 		1738003000NRG24241020231013771 24/10/2023 ramla..... 1738003WL048332 ramla..... 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140379 ramla..... (000000)
SubTotal 10608 10608
10 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003001NRG24241020231012749 24/10/2023 Ashok Bramhe 1738003001WL048299 Ashok Bramhe 00089 CBIN0281100 1326 1326 Processed 09/11/2023 290140379 AshokBramhe (000000)
11 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24241020231013849 24/10/2023 rohit 1738003WL048333 rohit 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140379 rohit (000000)
12 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003000NRG24241020231013860 24/10/2023 mohansingh 1738003WL048333 mohansingh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140379 mohansingh (000000)
13 LALBARRA MP-38-003-022-002/269-A
(SALHE LA) 		1738003000NRG24241020231013863 24/10/2023 samaliya 1738003WL048333 samaliya 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140379 samaliya (000000)
SubTotal 5967 5967
14 LALBARRA MP-38-003-040-001/8-A
(MOHGAONJA) 		1738003040NRG24241020231012513 24/10/2023 Sandeep 1738003040WL048290 Sandeep 00089 CBIN0281982 1326 1326 Processed 09/11/2023 290140379 Sandeep (000000)
SubTotal 1326 1326
15 LALBARRA MP-38-003-045-001/134
(GARRA) 		1738003045NRG24241020231013242 24/10/2023 Hansabai 1738003045WL048319 Hansabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140379 Hansabai (000000)
16 LALBARRA MP-38-003-045-001/511
(GARRA) 		1738003045NRG24241020231013214 24/10/2023 SEETA 1738003045WL048316 SEETA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140379 SEETA (000000)
17 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003000NRG24241020231013613 24/10/2023 Anju Sonekar 1738003WL048331 Anju Sonekar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140379 AnjuSonekar (000000)
18 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003000NRG24241020231013612 24/10/2023 Shravan Sonekar 1738003WL048331 Shravan Sonekar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140379 ShravanSonekar (000000)
19 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003000NRG24241020231013616 24/10/2023 ashish 1738003WL048331 ashish 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140379 ashish (000000)
20 LALBARRA MP-38-003-071-001/202
(KANKI) 		1738003071NRG24241020231012426 24/10/2023 SARSWATI 1738003071WL048286 SARSWATI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140379 SARSWATI (000000)
SubTotal 7956 7956
21 LALBARRA MP-38-003-045-001/666-C
(GARRA) 		1738003000NRG24241020231013611 24/10/2023 Divya Turkar 1738003WL048331 Divya Turkar 00415 SBIN0000318 1326 1326 Processed 09/11/2023 290140379 DivyaTurkar (000000)
SubTotal 1326 1326
22 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24241020231013274 24/10/2023 Aman 1738003045WL048323 Aman 00415 SBIN0002828 1326 1326 Processed 09/11/2023 290140379 Aman (000000)
23 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24241020231013273 24/10/2023 Anuj 1738003045WL048323 Anuj 00415 SBIN0002828 1326 1326 Processed 09/11/2023 290140379 Anuj (000000)
SubTotal 2652 2652
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_241023FTO_330349 Bank of Maharastra MAHB0000545 KURAI 1326
2 LALBARRA MP1738003_241023FTO_330349 Bank of Maharastra MAHB0000795 KHAMARIA 10608
3 LALBARRA MP1738003_241023FTO_330349 Central Bank Of India CBIN0281100 LALBURRA 5967
4 LALBARRA MP1738003_241023FTO_330349 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_241023FTO_330349 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956
6 LALBARRA MP1738003_241023FTO_330349 State Bank of India SBIN0000318 BALAGHAT 1326
7 LALBARRA MP1738003_241023FTO_330349 State Bank of India SBIN0002828 BARGHAT 2652

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