Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090423FTO_5278
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-38-003-003-001/168
(DHARPIWADA) 		1738003003NRG23090420231800493 09/04/2023 Surendra Thakre 1738003003WL189763 Surendra Thakre 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640213025 SurendraThakre (000000)
2 LALBARRA MP-38-003-003-001/187-A
(DHARPIWADA) 		1738003003NRG23090420231800494 09/04/2023 pratigha sendre 1738003003WL189763 pratigha sendre 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640213025 pratighasendre (000000)
3 LALBARRA MP-38-003-003-001/77
(DHARPIWADA) 		1738003003NRG23090420231800499 09/04/2023 Janka meshram 1738003003WL189763 Janka meshram 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640213025 Jankameshram (000000)
SubTotal 3672 3672
4 LALBARRA MP-38-003-059-002/153
(BAMHANI) 		1738003059NRG23080420231800360 09/04/2023 asha 1738003059WL189746 asha 00089 CBIN0281100 816 816 Processed 12/05/2023 640213025 asha (000000)
5 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003059NRG23080420231800362 09/04/2023 Yugalkishor 1738003059WL189746 Yugalkishor 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640213025 Yugalkishor (000000)
6 LALBARRA MP-38-003-059-002/189-B
(BAMHANI) 		1738003059NRG23080420231800370 09/04/2023 Puroshotum 1738003059WL189746 Puroshotum 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640213025 Puroshotum (000000)
7 LALBARRA MP-38-003-059-002/2
(BAMHANI) 		1738003059NRG23080420231800371 09/04/2023 Mika Bai 1738003059WL189746 Mika Bai 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640213025 MikaBai (000000)
8 LALBARRA MP-38-003-059-002/210-A
(BAMHANI) 		1738003059NRG23080420231800372 09/04/2023 Ashok 1738003059WL189746 Ashok 00089 CBIN0281100 204 204 Processed 12/05/2023 640213025 Ashok (000000)
9 LALBARRA MP-38-003-059-002/284
(BAMHANI) 		1738003059NRG23080420231800388 09/04/2023 Sheela pancheshwar 1738003059WL189748 Sheela pancheshwar 00089 CBIN0281100 816 816 Processed 12/05/2023 640213025 Sheelapancheshwar (000000)
10 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003059NRG23080420231800390 09/04/2023 hirkan 1738003059WL189748 hirkan 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640213025 hirkan (000000)
11 LALBARRA MP-38-003-059-002/290
(BAMHANI) 		1738003059NRG23080420231800391 09/04/2023 Bayan Bai 1738003059WL189748 Bayan Bai 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640213025 BayanBai (000000)
SubTotal 7956 7956
12 LALBARRA MP-38-003-033-001/776-A
(MOHGAON DH) 		1738003033NRG23090420231800500 09/04/2023 Anita Nagpure 1738003033WL189764 Anita Nagpure 00089 CBIN0281924 1428 1428 Processed 12/05/2023 640213025 AnitaNagpure (000000)
13 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003033NRG23090420231800501 09/04/2023 shanta 1738003033WL189764 shanta 00089 CBIN0281924 1020 1020 Processed 12/05/2023 640213025 shanta (000000)
14 LALBARRA MP-38-003-070-001/37
(BUTTA) 		1738003070NRG23080420231800440 09/04/2023 santoshi 1738003070WL189751 santoshi 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213025 santoshi (000000)
SubTotal 3672 3672
15 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003071NRG23080420231800284 09/04/2023 chhaman 1738003071WL189745 chhaman 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 chhaman (000000)
16 LALBARRA MP-38-003-071-001/173
(KANKI) 		1738003071NRG23080420231800292 09/04/2023 laxmi 1738003071WL189745 laxmi 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 laxmi (000000)
17 LALBARRA MP-38-003-071-001/202
(KANKI) 		1738003071NRG23080420231800298 09/04/2023 SARSWATI 1738003071WL189745 SARSWATI 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 SARSWATI (000000)
18 LALBARRA MP-38-003-071-001/274
(KANKI) 		1738003071NRG23080420231800307 09/04/2023 laxmi 1738003071WL189745 laxmi 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 laxmi (000000)
19 LALBARRA MP-38-003-071-001/278
(KANKI) 		1738003071NRG23080420231800308 09/04/2023 DAYAVANTI 1738003071WL189745 DAYAVANTI 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 DAYAVANTI (000000)
20 LALBARRA MP-38-003-071-001/29
(KANKI) 		1738003071NRG23080420231800309 09/04/2023 rewka 1738003071WL189745 rewka 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 rewka (000000)
21 LALBARRA MP-38-003-071-001/300
(KANKI) 		1738003071NRG23080420231800311 09/04/2023 rayabai 1738003071WL189745 rayabai 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 rayabai (000000)
22 LALBARRA MP-38-003-071-001/307
(KANKI) 		1738003071NRG23080420231800313 09/04/2023 jyoti 1738003071WL189745 jyoti 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 jyoti (000000)
23 LALBARRA MP-38-003-071-001/466
(KANKI) 		1738003071NRG23080420231800325 09/04/2023 NISHA 1738003071WL189745 NISHA 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 NISHA (000000)
24 LALBARRA MP-38-003-071-001/475
(KANKI) 		1738003071NRG23080420231800326 09/04/2023 mantura 1738003071WL189745 mantura 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 mantura (000000)
25 LALBARRA MP-38-003-071-001/632
(KANKI) 		1738003071NRG23080420231800334 09/04/2023 seema 1738003071WL189745 seema 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 seema (000000)
26 LALBARRA MP-38-003-071-001/636
(KANKI) 		1738003071NRG23080420231800335 09/04/2023 KALA 1738003071WL189745 KALA 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 KALA (000000)
27 LALBARRA MP-38-003-071-001/665-C
(KANKI) 		1738003071NRG23080420231800336 09/04/2023 ASHA 1738003071WL189745 ASHA 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 ASHA (000000)
28 LALBARRA MP-38-003-071-001/804-A
(KANKI) 		1738003071NRG23080420231800345 09/04/2023 AASHA 1738003071WL189745 AASHA 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 AASHA (000000)
29 LALBARRA MP-38-003-071-001/804-A
(KANKI) 		1738003071NRG23080420231800344 09/04/2023 RAJU 1738003071WL189745 RAJU 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 RAJU (000000)
30 LALBARRA MP-38-003-071-001/964
(KANKI) 		1738003071NRG23080420231800349 09/04/2023 KIRAN 1738003071WL189745 KIRAN 00089 CBIN0281986 816 816 Processed 12/05/2023 640213025 KIRAN (000000)
SubTotal 13056 13056
31 LALBARRA MP-38-003-059-002/249-B
(BAMHANI) 		1738003059NRG23080420231800385 09/04/2023 meena 1738003059WL189748 meena 00415 SBIN0012150 816 816 Processed 12/05/2023 640213025 meena (000000)
SubTotal 816 816
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090423FTO_5278 Bank of Maharastra MAHB0000795 KHAMARIA 3672
2 LALBARRA MP1738003_090423FTO_5278 Central Bank Of India CBIN0281100 LALBURRA 7956
3 LALBARRA MP1738003_090423FTO_5278 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3672
4 LALBARRA MP1738003_090423FTO_5278 Central Bank Of India CBIN0281986 GARHA (KANKI) 13056
5 LALBARRA MP1738003_090423FTO_5278 State Bank of India SBIN0012150 LALBURRA 816

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