Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_301223FTO_413804
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-38-003-048-001/158
(KOPE) 		1738003000NRG24301220231251449 30/12/2023 Karishma Jamre 1738003WL058251 Karishma Jamre 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685443163 KarishmaJamre (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-042-001/105
(PANDHARWANI) 		1738003042NRG24291220231244322 30/12/2023 udel 1738003042WL058075 udel 00089 CBIN0281100 663 663 Processed 13/03/2024 685443163 udel (000000)
3 LALBARRA MP-38-003-060-001/253
(DADIYA) 		1738003060NRG24291220231246022 30/12/2023 Mayank 1738003060WL058109 Mayank 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685443163 Mayank (000000)
4 LALBARRA MP-38-003-060-001/343-B
(DADIYA) 		1738003060NRG24291220231246054 30/12/2023 BALCHAND BAHESHWAR 1738003060WL058109 BALCHAND BAHESHWAR 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685443163 BALCHANDBAHESHWAR (000000)
5 LALBARRA MP-38-003-060-001/343-B
(DADIYA) 		1738003060NRG24291220231246055 30/12/2023 PRABHA BHAI BAHESHWAR 1738003060WL058109 PRABHA BHAI BAHESHWAR 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685443163 PRABHABHAIBAHESHWAR (000000)
SubTotal 4641 4641
6 LALBARRA MP-38-003-047-002/303
(DONGARIYA) 		1738003000NRG24301220231251308 30/12/2023 liman 1738003WL058247 liman 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685443163 liman (000000)
7 LALBARRA MP-38-003-071-001/604
(KANKI) 		1738003071NRG24301220231250190 30/12/2023 durgavanti 1738003071WL058221 durgavanti 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685443163 durgavanti (000000)
8 LALBARRA MP-38-003-077-002/249-A
(DONGARIYA) 		1738003000NRG24301220231251318 30/12/2023 durga 1738003WL058247 durga 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685443163 durga (000000)
SubTotal 3536 3536
9 LALBARRA MP-38-003-060-001/418-A
(DADIYA) 		1738003060NRG24291220231246071 30/12/2023 SAVITA ALOK TUMSARE 1738003060WL058109 SAVITA ALOK TUMSARE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685443163 SAVITAALOKTUMSARE (000000)
10 LALBARRA MP-38-003-060-001/425-A
(DADIYA) 		1738003060NRG24291220231245210 30/12/2023 SANJAY MADAVI 1738003060WL058091 SANJAY MADAVI 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685443163 SANJAYMADAVI (000000)
11 LALBARRA MP-38-003-060-001/47-A
(DADIYA) 		1738003060NRG24291220231246093 30/12/2023 Indrakumar Tumsare 1738003060WL058109 Indrakumar Tumsare 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685443163 IndrakumarTumsare (000000)
12 LALBARRA MP-38-003-060-001/480
(DADIYA) 		1738003060NRG24291220231246094 30/12/2023 Gagan 1738003060WL058109 Gagan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685443163 Gagan (000000)
SubTotal 5083 5083
13 LALBARRA MP-38-003-048-001/248-B
(KOPE) 		1738003000NRG24301220231251452 30/12/2023 Chhaya Pilger 1738003WL058251 Chhaya Pilger 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443163 ChhayaPilger (000000)
SubTotal 1326 1326
14 LALBARRA MP-38-003-044-001/213-B
(MIREGAON) 		1738003000NRG24291220231246166 30/12/2023 Reshma 1738003WL058110 Reshma 00697 BKID0MG8067 884 884 Processed 13/03/2024 685443163 Reshma (000000)
SubTotal 884 884
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_301223FTO_413804 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_301223FTO_413804 Central Bank Of India CBIN0281100 LALBURRA 4641
3 LALBARRA MP1738003_301223FTO_413804 Central Bank Of India CBIN0281986 GARHA (KANKI) 3536
4 LALBARRA MP1738003_301223FTO_413804 State Bank of India SBIN0012150 LALBURRA 5083
5 LALBARRA MP1738003_301223FTO_413804 India Post Payments Bank IPOS0000001 Balaghat 1326
6 LALBARRA MP1738003_301223FTO_413804 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 884

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