Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_060423FTO_4136
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-38-003-024-001/180
(NEWARGAON WA) 		1738003000NRG23060420231798350 06/04/2023 jiran 1738003WL189657 jiran 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 jiran (000000)
2 LALBARRA MP-38-003-024-001/200
(NEWARGAON WA) 		1738003000NRG23060420231798355 06/04/2023 DEVENDRA 1738003WL189657 DEVENDRA 00051 MAHB0000795 204 204 Processed 12/05/2023 640543139 DEVENDRA (000000)
3 LALBARRA MP-38-003-024-001/213-A
(NEWARGAON WA) 		1738003000NRG23060420231798361 06/04/2023 nema 1738003WL189657 nema 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 nema (000000)
4 LALBARRA MP-38-003-024-001/235
(NEWARGAON WA) 		1738003000NRG23060420231798367 06/04/2023 SARITA 1738003WL189657 SARITA 00051 MAHB0000795 816 816 Processed 12/05/2023 640543139 SARITA (000000)
5 LALBARRA MP-38-003-024-001/245
(NEWARGAON WA) 		1738003000NRG23060420231798370 06/04/2023 shivcharan 1738003WL189657 shivcharan 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 shivcharan (000000)
6 LALBARRA MP-38-003-024-001/26-A
(NEWARGAON WA) 		1738003000NRG23060420231798374 06/04/2023 LAXMI 1738003WL189657 LAXMI 00051 MAHB0000795 1020 1020 Processed 12/05/2023 640543139 LAXMI (000000)
7 LALBARRA MP-38-003-024-001/35
(NEWARGAON WA) 		1738003000NRG23060420231798386 06/04/2023 anju 1738003WL189657 anju 00051 MAHB0000795 204 204 Processed 12/05/2023 640543139 anju (000000)
8 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003000NRG23060420231798389 06/04/2023 Yograj 1738003WL189657 Yograj 00051 MAHB0000795 204 204 Processed 12/05/2023 640543139 Yograj (000000)
9 LALBARRA MP-38-003-024-001/390
(NEWARGAON WA) 		1738003000NRG23060420231798392 06/04/2023 RAMBATI 1738003WL189657 RAMBATI 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 RAMBATI (000000)
10 LALBARRA MP-38-003-024-001/420
(NEWARGAON WA) 		1738003000NRG23060420231798394 06/04/2023 sarita 1738003WL189657 sarita 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 sarita (000000)
11 LALBARRA MP-38-003-024-001/431
(NEWARGAON WA) 		1738003000NRG23060420231798396 06/04/2023 LAXMI 1738003WL189657 LAXMI 00051 MAHB0000795 204 204 Processed 12/05/2023 640543139 LAXMI (000000)
12 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003000NRG23060420231798406 06/04/2023 premlal 1738003WL189657 premlal 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 premlal (000000)
13 LALBARRA MP-38-003-024-001/487
(NEWARGAON WA) 		1738003000NRG23060420231798417 06/04/2023 deweshwary 1738003WL189657 deweshwary 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 deweshwary (000000)
14 LALBARRA MP-38-003-024-001/538
(NEWARGAON WA) 		1738003000NRG23060420231798424 06/04/2023 ahok 1738003WL189657 ahok 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 ahok (000000)
15 LALBARRA MP-38-003-024-001/547
(NEWARGAON WA) 		1738003000NRG23060420231798428 06/04/2023 ramla 1738003WL189657 ramla 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 ramla (000000)
16 LALBARRA MP-38-003-024-001/554
(NEWARGAON WA) 		1738003000NRG23060420231798431 06/04/2023 PRAHLAD 1738003WL189657 PRAHLAD 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 PRAHLAD (000000)
17 LALBARRA MP-38-003-024-001/694-D
(NEWARGAON WA) 		1738003000NRG23060420231798444 06/04/2023 Rameshwary 1738003WL189657 Rameshwary 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 Rameshwary (000000)
18 LALBARRA MP-38-003-024-001/712
(NEWARGAON WA) 		1738003000NRG23060420231798445 06/04/2023 Rameshwari 1738003WL189657 Rameshwari 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 Rameshwari (000000)
19 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003000NRG23060420231798448 06/04/2023 MANJU BAI 1738003WL189657 MANJU BAI 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 MANJUBAI (000000)
20 LALBARRA MP-38-003-024-001/754
(NEWARGAON WA) 		1738003000NRG23060420231798459 06/04/2023 NIRMALA 1738003WL189657 NIRMALA 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 NIRMALA (000000)
21 LALBARRA MP-38-003-024-001/790
(NEWARGAON WA) 		1738003000NRG23060420231798471 06/04/2023 SARMILA 1738003WL189657 SARMILA 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 SARMILA (000000)
22 LALBARRA MP-38-003-024-001/81
(NEWARGAON WA) 		1738003000NRG23060420231798475 06/04/2023 ganesh 1738003WL189657 ganesh 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 ganesh (000000)
23 LALBARRA MP-38-003-024-001/830
(NEWARGAON WA) 		1738003000NRG23060420231798480 06/04/2023 irsad 1738003WL189657 irsad 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 irsad (000000)
24 LALBARRA MP-38-003-024-001/89
(NEWARGAON WA) 		1738003000NRG23060420231798485 06/04/2023 istak 1738003WL189657 istak 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640543139 istak (000000)
SubTotal 24684 24684
25 LALBARRA MP-38-003-024-001/47
(NEWARGAON WA) 		1738003000NRG23060420231798411 06/04/2023 sangita 1738003WL189657 sangita 00415 SBIN0000499 204 204 Processed 12/05/2023 640543139 sangita (000000)
SubTotal 204 204
26 LALBARRA MP-38-003-024-001/463-A
(NEWARGAON WA) 		1738003000NRG23060420231798408 06/04/2023 Narendra 1738003WL189657 Narendra 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640543139 Narendra (000000)
27 LALBARRA MP-38-003-024-001/463-A
(NEWARGAON WA) 		1738003000NRG23060420231798407 06/04/2023 Punam 1738003WL189657 Punam 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640543139 Punam (000000)
SubTotal 2448 2448
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060423FTO_4136 Bank of Maharastra MAHB0000795 KHAMARIA 24684
2 LALBARRA MP1738003_060423FTO_4136 State Bank of India SBIN0000499 WARASEONI 204
3 LALBARRA MP1738003_060423FTO_4136 India Post Payments Bank IPOS0000001 Balaghat 2448

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