Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_060723FTO_151923
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-38-003-017-001/177-A
(GANESHPUR) 		1738003017NRG24060720230824324 06/07/2023 Yashvanti 1738003WL0029671 Yashvanti 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186213 Yashvanti (000000)
2 LALBARRA MP-38-003-017-001/177-A
(GANESHPUR) 		1738003017NRG24060720230824325 06/07/2023 Yashvanti 1738003WL0029671 Yashvanti 00051 MAHB0000795 1105 1105 Processed 12/07/2023 807186213 Yashvanti (000000)
3 LALBARRA MP-38-003-017-001/177-A
(GANESHPUR) 		1738003017NRG24060720230824326 06/07/2023 Yashvanti 1738003WL0029671 Yashvanti 00051 MAHB0000795 663 663 Processed 12/07/2023 807186213 Yashvanti (000000)
4 LALBARRA MP-38-003-017-001/215
(GANESHPUR) 		1738003017NRG24060720230824327 06/07/2023 indira 1738003WL0029671 indira 00051 MAHB0000795 663 663 Processed 12/07/2023 807186213 indira (000000)
SubTotal 3757 3757
5 LALBARRA MP-38-003-073-001/461
(BORI) 		1738003073NRG24060720230824338 06/07/2023 meera nageshvar 1738003WL0029672 meera nageshvar 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186213 meeranageshvar (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-054-001/10
(CHHATERA) 		1738003054NRG24060720230824341 06/07/2023 kanta 1738003WL0029673 kanta 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807186213 kanta (000000)
7 LALBARRA MP-38-003-054-001/186
(CHHATERA) 		1738003054NRG24060720230824342 06/07/2023 sunita 1738003WL0029673 sunita 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186213 sunita (000000)
8 LALBARRA MP-38-003-054-001/186
(CHHATERA) 		1738003054NRG24060720230824343 06/07/2023 sunita 1738003WL0029673 sunita 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186213 sunita (000000)
9 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003054NRG24060720230824344 06/07/2023 shriram 1738003WL0029673 shriram 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186213 shriram (000000)
10 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003054NRG24060720230824345 06/07/2023 shriram 1738003WL0029673 shriram 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186213 shriram (000000)
SubTotal 6409 6409
11 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG24060720230824594 06/07/2023 jitendra 1738003WL0029682 jitendra 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807186213 jitendra (000000)
12 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG24060720230824595 06/07/2023 jitendra 1738003WL0029682 jitendra 00089 CBIN0281986 884 884 Processed 12/07/2023 807186213 jitendra (000000)
13 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003071NRG24060720230824596 06/07/2023 Pustkala 1738003WL0029682 Pustkala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807186213 Pustkala (000000)
14 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003071NRG24060720230824597 06/07/2023 Pustkala 1738003WL0029682 Pustkala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807186213 Pustkala (000000)
15 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003071NRG24060720230824598 06/07/2023 RUPA 1738003WL0029682 RUPA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807186213 RUPA (000000)
16 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003071NRG24060720230824599 06/07/2023 RUPA 1738003WL0029682 RUPA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807186213 RUPA (000000)
SubTotal 7514 7514
17 LALBARRA MP-38-003-054-001/366-A
(CHHATERA) 		1738003054NRG24060720230824346 06/07/2023 nisha 1738003WL0029673 nisha 00415 SBIN0006964 1105 1105 Processed 12/07/2023 807186213 nisha (000000)
SubTotal 1105 1105
18 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003073NRG24060720230824337 06/07/2023 rajvanti marskole 1738003WL0029672 rajvanti marskole 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186213 rajvantimarskole (000000)
19 LALBARRA MP-38-003-073-001/64
(BORI) 		1738003073NRG24060720230824340 06/07/2023 radhika khare 1738003WL0029672 radhika khare 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186213 radhikakhare (000000)
SubTotal 2652 2652
20 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG24060720230824328 06/07/2023 Sarsata Murkhe 1738003WL0029671 Sarsata Murkhe 00691 IPOS0000001 663 663 Processed 12/07/2023 807186213 SarsataMurkhe (000000)
21 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG24060720230824329 06/07/2023 Sarsata Murkhe 1738003WL0029671 Sarsata Murkhe 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807186213 SarsataMurkhe (000000)
22 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG24060720230824330 06/07/2023 Sarsata Murkhe 1738003WL0029671 Sarsata Murkhe 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807186213 SarsataMurkhe (000000)
SubTotal 2873 2873
23 LALBARRA MP-38-003-073-001/510
(BORI) 		1738003073NRG24060720230824339 06/07/2023 bastaram bawne 1738003WL0029672 bastaram bawne 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807186213 bastarambawne (000000)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723FTO_151923 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_060723FTO_151923 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_060723FTO_151923 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6409
4 LALBARRA MP1738003_060723FTO_151923 Central Bank Of India CBIN0281986 GARHA (KANKI) 7514
5 LALBARRA MP1738003_060723FTO_151923 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
6 LALBARRA MP1738003_060723FTO_151923 State Bank of India SBIN0012150 LALBURRA 2652
7 LALBARRA MP1738003_060723FTO_151923 India Post Payments Bank IPOS0000001 Balaghat 2873
8 LALBARRA MP1738003_060723FTO_151923 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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