Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120423FTO_7715
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-38-003-055-001/13
(NILJI) 		1738003000NRG24120420230009190 12/04/2023 Janki 1738003WL000599 Janki 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514318 Janki (000000)
2 LALBARRA MP-38-003-055-001/136
(NILJI) 		1738003000NRG24120420230009193 12/04/2023 gaffar 1738003WL000599 gaffar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514318 gaffar (000000)
3 LALBARRA MP-38-003-055-001/200
(NILJI) 		1738003000NRG24120420230009198 12/04/2023 govindram 1738003WL000599 govindram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514318 govindram (000000)
4 LALBARRA MP-38-003-055-001/365
(NILJI) 		1738003000NRG24120420230009209 12/04/2023 Gayatri 1738003WL000599 Gayatri 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514318 Gayatri (000000)
5 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG24120420230009210 12/04/2023 rajkumari 1738003WL000599 rajkumari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514318 rajkumari (000000)
6 LALBARRA MP-38-003-055-001/472
(NILJI) 		1738003000NRG24120420230009216 12/04/2023 sunil 1738003WL000599 sunil 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514318 sunil (000000)
7 LALBARRA MP-38-003-055-001/58
(NILJI) 		1738003000NRG24120420230009222 12/04/2023 parmila 1738003WL000599 parmila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639514318 parmila (000000)
8 LALBARRA MP-38-003-055-001/629
(NILJI) 		1738003000NRG24120420230009226 12/04/2023 Savita bai 1738003WL000599 Savita bai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514318 Savitabai (000000)
9 LALBARRA MP-38-003-055-001/629-A
(NILJI) 		1738003000NRG24120420230009227 12/04/2023 REKHA 1738003WL000599 REKHA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514318 REKHA (000000)
10 LALBARRA MP-38-003-055-001/654
(NILJI) 		1738003000NRG24120420230009229 12/04/2023 Hukumchand 1738003WL000599 Hukumchand 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639514318 Hukumchand (000000)
11 LALBARRA MP-38-003-055-001/92
(NILJI) 		1738003000NRG24120420230009234 12/04/2023 omkar 1738003WL000599 omkar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514318 omkar (000000)
SubTotal 14144 14144
12 LALBARRA MP-38-003-057-001/101-A
(ATRI) 		1738003000NRG24120420230009135 12/04/2023 laxmi 1738003WL000597 laxmi 00089 CBIN0281100 816 816 Processed 12/05/2023 639514318 laxmi (000000)
13 LALBARRA MP-38-003-057-001/161-A
(ATRI) 		1738003000NRG24120420230009139 12/04/2023 yogita 1738003WL000597 yogita 00089 CBIN0281100 816 816 Processed 12/05/2023 639514318 yogita (000000)
14 LALBARRA MP-38-003-057-001/32-A
(ATRI) 		1738003000NRG24120420230009146 12/04/2023 premlata 1738003WL000597 premlata 00089 CBIN0281100 816 816 Processed 12/05/2023 639514318 premlata (000000)
15 LALBARRA MP-38-003-057-001/85-A
(ATRI) 		1738003000NRG24120420230009154 12/04/2023 rajkumari 1738003WL000597 rajkumari 00089 CBIN0281100 816 816 Processed 12/05/2023 639514318 rajkumari (000000)
SubTotal 3264 3264
16 LALBARRA MP-38-003-034-001/50
(KHURPUDI) 		1738003000NRG24120420230009127 12/04/2023 PANKAJ 1738003WL000592 PANKAJ 00415 SBIN0012150 1768 1768 Processed 12/05/2023 639514318 PANKAJ (000000)
17 LALBARRA MP-38-003-057-001/135-A
(ATRI) 		1738003000NRG24120420230009138 12/04/2023 surendra 1738003WL000597 surendra 00415 SBIN0012150 816 816 Processed 12/05/2023 639514318 surendra (000000)
18 LALBARRA MP-38-003-057-001/206
(ATRI) 		1738003000NRG24120420230009141 12/04/2023 rita 1738003WL000597 rita 00415 SBIN0012150 816 816 Processed 12/05/2023 639514318 rita (000000)
19 LALBARRA MP-38-003-057-001/259
(ATRI) 		1738003000NRG24120420230009145 12/04/2023 radhika 1738003WL000597 radhika 00415 SBIN0012150 816 816 Processed 12/05/2023 639514318 radhika (000000)
SubTotal 4216 4216
20 LALBARRA MP-38-003-057-001/215-A
(ATRI) 		1738003000NRG24120420230009142 12/04/2023 PRATIBHA 1738003WL000597 PRATIBHA 00462 UCBA0002988 816 816 Processed 12/05/2023 639514318 PRATIBHA (000000)
SubTotal 816 816
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120423FTO_7715 Bank of Maharastra MAHB0000795 KHAMARIA 14144
2 LALBARRA MP1738003_120423FTO_7715 Central Bank Of India CBIN0281100 LALBURRA 3264
3 LALBARRA MP1738003_120423FTO_7715 State Bank of India SBIN0012150 LALBURRA 4216
4 LALBARRA MP1738003_120423FTO_7715 UCO Bank UCBA0002988 BALAGHAT 816

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