Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_181023FTO_323023
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-38-003-025-001/187
(LOHARA) 		1738003025NRG24181020230988232 18/10/2023 SHIVPRASAD 1738003025WL047141 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291255594 SHIVPRASAD (000000)
2 LALBARRA MP-38-003-025-001/324
(LOHARA) 		1738003025NRG24181020230988235 18/10/2023 jitendra 1738003025WL047141 jitendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291255594 jitendra (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-039-002/34-C
(BABARIYA) 		1738003000NRG24181020230989483 18/10/2023 shkharam 1738003WL047223 shkharam 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291255594 shkharam (000000)
4 LALBARRA MP-38-003-039-002/87-A
(BABARIYA) 		1738003000NRG24181020230989505 18/10/2023 RAMDYAL 1738003WL047223 RAMDYAL 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291255594 RAMDYAL (000000)
5 LALBARRA MP-38-003-039-002/88
(BABARIYA) 		1738003000NRG24181020230989507 18/10/2023 nankishor 1738003WL047223 nankishor 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291255594 nankishor (000000)
SubTotal 4641 4641
6 LALBARRA MP-38-003-039-002/12
(BABARIYA) 		1738003000NRG24181020230989473 18/10/2023 fandu 1738003WL047223 fandu 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291255594 fandu (000000)
SubTotal 1547 1547
7 LALBARRA MP-38-003-077-001/118-C
(DONGARIYA) 		1738003077NRG24181020230989010 18/10/2023 Bastaram 1738003077WL047192 Bastaram 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291255594 Bastaram (000000)
8 LALBARRA MP-38-003-077-001/268-A
(DONGARIYA) 		1738003077NRG24181020230989013 18/10/2023 mhead 1738003077WL047192 mhead 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291255594 mhead (000000)
SubTotal 2431 2431
9 LALBARRA MP-38-003-065-001/360
(BHANDAMURRI) 		1738003065NRG24181020230988026 18/10/2023 laxmi 1738003065WL047120 laxmi 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291255594 laxmi (000000)
SubTotal 1326 1326
10 LALBARRA MP-38-003-025-001/401
(LOHARA) 		1738003000NRG24181020230989201 18/10/2023 Dhanendra Patle 1738003WL047209 Dhanendra Patle 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291255594 DhanendraPatle (000000)
SubTotal 1326 1326
11 LALBARRA MP-38-003-026-001/612-A
(KATANGJHARI) 		1738003000NRG24181020230989594 18/10/2023 GAYTREE 1738003WL047234 GAYTREE 00415 SBIN0006027 1326 1326 Processed 09/11/2023 291255594 GAYTREE (000000)
SubTotal 1326 1326
12 LALBARRA MP-38-003-026-001/493
(KATANGJHARI) 		1738003026NRG24181020230989578 18/10/2023 SHUBHANSHU 1738003026WL047229 SHUBHANSHU 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291255594 SHUBHANSHU (000000)
13 LALBARRA MP-38-003-039-002/100-A
(BABARIYA) 		1738003000NRG24181020230989465 18/10/2023 Meera 1738003WL047223 Meera 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291255594 Meera (000000)
14 LALBARRA MP-38-003-039-002/9-A
(BABARIYA) 		1738003000NRG24181020230989508 18/10/2023 Pirma Ji 1738003WL047223 Pirma Ji 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291255594 PirmaJi (000000)
SubTotal 4199 4199
15 LALBARRA MP-38-003-039-002/42
(BABARIYA) 		1738003000NRG24181020230989487 18/10/2023 Ravi Prasad 1738003WL047223 Ravi Prasad 00553 INDB0000122 1547 1547 Processed 09/11/2023 291255594 RaviPrasad (000000)
SubTotal 1547 1547
16 LALBARRA MP-38-003-026-001/493
(KATANGJHARI) 		1738003026NRG24181020230989577 18/10/2023 HEMLATA RAHANGDALE 1738003026WL047229 HEMLATA RAHANGDALE 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255594 HEMLATARAHANGDALE (000000)
SubTotal 1105 1105
17 LALBARRA MP-38-003-039-001/168-B
(BABARIYA) 		1738003000NRG24181020230989459 18/10/2023 Khilendra 1738003WL047223 Khilendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291255594 Khilendra (000000)
SubTotal 1547 1547
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_181023FTO_323023 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_181023FTO_323023 Central Bank Of India CBIN0281100 LALBURRA 4641
3 LALBARRA MP1738003_181023FTO_323023 Central Bank Of India CBIN0281982 JAM 1547
4 LALBARRA MP1738003_181023FTO_323023 Central Bank Of India CBIN0281986 GARHA (KANKI) 2431
5 LALBARRA MP1738003_181023FTO_323023 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_181023FTO_323023 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_181023FTO_323023 State Bank of India SBIN0006027 KATANGI 1326
8 LALBARRA MP1738003_181023FTO_323023 State Bank of India SBIN0012150 LALBURRA 4199
9 LALBARRA MP1738003_181023FTO_323023 IndusInd Bank Ltd. INDB0000122 JABALPUR 1547
10 LALBARRA MP1738003_181023FTO_323023 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 LALBARRA MP1738003_181023FTO_323023 India Post Payments Bank IPOS0000001 Balaghat 1547

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