Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290923FTO_295629
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-38-003-024-001/245
(NEWARGAON WA) 		1738003024NRG24290920230947220 29/09/2023 shivcharan 1738003024WL042612 shivcharan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294959027 shivcharan (000000)
2 LALBARRA MP-38-003-049-001/151
(PATHRI) 		1738003049NRG24290920230946611 29/09/2023 suresh 1738003049WL042528 suresh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294959027 suresh (000000)
SubTotal 2431 2431
3 LALBARRA MP-38-003-022-001/142
(SALHE LA) 		1738003000NRG24290920230947123 29/09/2023 RAJESH DANE 1738003WL042590 RAJESH DANE 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294959027 RAJESHDANE (000000)
4 LALBARRA MP-38-003-022-001/187
(SALHE LA) 		1738003000NRG24290920230947126 29/09/2023 anjana 1738003WL042590 anjana 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294959027 anjana (000000)
5 LALBARRA MP-38-003-022-001/288
(SALHE LA) 		1738003000NRG24290920230947128 29/09/2023 nirmala 1738003WL042590 nirmala 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294959027 nirmala (000000)
6 LALBARRA MP-38-003-067-001/405
(GHOTI) 		1738003000NRG24290920230947135 29/09/2023 mantura 1738003WL042591 mantura 00089 CBIN0281100 3315 3315 Processed 09/11/2023 294959027 mantura (000000)
7 LALBARRA MP-38-003-067-001/405
(GHOTI) 		1738003000NRG24290920230947136 29/09/2023 tupendra 1738003WL042591 tupendra 00089 CBIN0281100 3315 3315 Rejected 15/11/2023 No Such Account
8 LALBARRA MP-38-003-072-001/243
(PANBIHARI) 		1738003072NRG24290920230947037 29/09/2023 Dileep 1738003072WL042582 Dileep 00089 CBIN0281100 1547 1547 Processed 09/11/2023 294959027 Dileep (000000)
9 LALBARRA MP-38-003-072-001/311
(PANBIHARI) 		1738003072NRG24290920230947038 29/09/2023 bhupendra 1738003072WL042582 bhupendra 00089 CBIN0281100 1547 1547 Processed 09/11/2023 294959027 bhupendra (000000)
SubTotal 13039 13039
10 LALBARRA MP-38-003-074-001/241-A
(RAMPURI) 		1738003074NRG24290920230946936 29/09/2023 rajendra 1738003074WL042569 rajendra 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294959027 rajendra (000000)
11 LALBARRA MP-38-003-074-002/122
(RAMPURI) 		1738003074NRG24290920230946946 29/09/2023 SUNIL 1738003074WL042569 SUNIL 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294959027 SUNIL (000000)
12 LALBARRA MP-38-003-074-002/124
(RAMPURI) 		1738003074NRG24290920230946947 29/09/2023 RAMPRASHAD 1738003074WL042569 RAMPRASHAD 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294959027 RAMPRASHAD (000000)
SubTotal 3978 3978
13 LALBARRA MP-38-003-045-001/24-C
(GARRA) 		1738003045NRG24280920230946320 29/09/2023 MAUSAM 1738003045WL042477 MAUSAM 00415 SBIN0000499 1326 1326 Processed 09/11/2023 294959027 MAUSAM (000000)
SubTotal 1326 1326
14 LALBARRA MP-38-003-021-001/47-A
(CHICHGAON) 		1738003021NRG24290920230946924 29/09/2023 Arti 1738003021WL042568 Arti 00415 SBIN0012150 1105 1105 Processed 09/11/2023 294959027 Arti (000000)
SubTotal 1105 1105
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290923FTO_295629 Bank of Maharastra MAHB0000795 KHAMARIA 2431
2 LALBARRA MP1738003_290923FTO_295629 Central Bank Of India CBIN0281100 LALBURRA 13039
3 LALBARRA MP1738003_290923FTO_295629 Central Bank Of India CBIN0281982 JAM 3978
4 LALBARRA MP1738003_290923FTO_295629 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_290923FTO_295629 State Bank of India SBIN0012150 LALBURRA 1105

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