Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_031023FTO_300827
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-38-003-045-001/544-D
(GARRA) 		1738003045NRG24031020230950916 03/10/2023 Shanta Bai Hukre 1738003045WL043074 Shanta Bai Hukre 00051 MAHB0000555 442 442 Processed 09/11/2023 291900457 ShantaBaiHukre (000000)
2 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003045NRG24031020230950917 03/10/2023 Manoj Hukre 1738003045WL043074 Manoj Hukre 00051 MAHB0000555 442 442 Processed 09/11/2023 291900457 ManojHukre (000000)
SubTotal 884 884
3 LALBARRA MP-38-003-048-001/276
(KOPE) 		1738003048NRG24031020230951176 03/10/2023 Mausam kumle 1738003048WL043097 Mausam kumle 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291900457 Mausamkumle (000000)
SubTotal 1105 1105
4 LALBARRA MP-38-003-039-001/65-A
(BABARIYA) 		1738003039NRG24031020230951116 03/10/2023 Narendra 1738003039WL043088 Narendra 00089 CBIN0281100 2431 2431 Processed 09/11/2023 291900457 Narendra (000000)
SubTotal 2431 2431
5 LALBARRA MP-38-003-019-001/107
(DHEPERA) 		1738003019NRG24021020230950534 03/10/2023 CHETAN 1738003019WL043028 CHETAN 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291900457 CHETAN (000000)
SubTotal 1105 1105
6 LALBARRA MP-38-003-039-001/101-A
(BABARIYA) 		1738003039NRG24031020230951112 03/10/2023 Sanjay Amaadare 1738003039WL043087 Sanjay Amaadare 00089 CBIN0281982 2431 2431 Processed 09/11/2023 291900457 SanjayAmaadare (000000)
7 LALBARRA MP-38-003-040-001/149
(MOHGAONJA) 		1738003040NRG24031020230951438 03/10/2023 prachi 1738003040WL043135 prachi 00089 CBIN0281982 221 221 Processed 09/11/2023 291900457 prachi (000000)
SubTotal 2652 2652
8 LALBARRA MP-38-003-045-001/1005-C
(GARRA) 		1738003045NRG24031020230950889 03/10/2023 krishna 1738003045WL043071 krishna 00089 CBIN0281986 442 442 Processed 09/11/2023 291900457 krishna (000000)
9 LALBARRA MP-38-003-045-001/134
(GARRA) 		1738003045NRG24031020230950873 03/10/2023 Hansabai 1738003045WL043069 Hansabai 00089 CBIN0281986 663 663 Processed 09/11/2023 291900457 Hansabai (000000)
10 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003045NRG24031020230950920 03/10/2023 ashish 1738003045WL043075 ashish 00089 CBIN0281986 442 442 Processed 09/11/2023 291900457 ashish (000000)
11 LALBARRA MP-38-003-056-001/215
(CHANDPURI) 		1738003056NRG24021020230950788 03/10/2023 jaitersingh 1738003056WL043055 jaitersingh 00089 CBIN0281986 884 884 Processed 09/11/2023 291900457 jaitersingh (000000)
SubTotal 2431 2431
12 LALBARRA MP-38-003-005-001/421-B
(DHARAWASI) 		1738003000NRG24031020230951279 03/10/2023 Usha 1738003WL043116 Usha 00089 CBIN0282672 884 884 Processed 09/11/2023 291900457 Usha (000000)
13 LALBARRA MP-38-003-005-001/439
(DHARAWASI) 		1738003000NRG24031020230951281 03/10/2023 sundar 1738003WL043116 sundar 00089 CBIN0282672 884 884 Processed 09/11/2023 291900457 sundar (000000)
14 LALBARRA MP-38-003-040-001/246-A
(MOHGAONJA) 		1738003040NRG24031020230951440 03/10/2023 Durgasankar 1738003040WL043135 Durgasankar 00089 CBIN0282672 221 221 Processed 09/11/2023 291900457 Durgasankar (000000)
SubTotal 1989 1989
15 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24031020230950907 03/10/2023 Ajay Ajit 1738003045WL043072 Ajay Ajit 00468 UBIN0559440 442 442 Processed 09/11/2023 291900457 AjayAjit (000000)
SubTotal 442 442
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_031023FTO_300827 Bank of Maharastra MAHB0000555 KIRNAPUR 884
2 LALBARRA MP1738003_031023FTO_300827 Bank of Maharastra MAHB0000795 KHAMARIA 1105
3 LALBARRA MP1738003_031023FTO_300827 Central Bank Of India CBIN0281100 LALBURRA 2431
4 LALBARRA MP1738003_031023FTO_300827 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
5 LALBARRA MP1738003_031023FTO_300827 Central Bank Of India CBIN0281982 JAM 2652
6 LALBARRA MP1738003_031023FTO_300827 Central Bank Of India CBIN0281986 GARHA (KANKI) 2431
7 LALBARRA MP1738003_031023FTO_300827 Central Bank Of India CBIN0282672 KANJAI 1989
8 LALBARRA MP1738003_031023FTO_300827 Union Bank of India UBIN0559440 BALAGHAT BRANCH 442

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