Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_310523FTO_65984
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-38-003-022-002/254
(SALHE LA) 		1738003022NRG23300520231807702 31/05/2023 shriram 1738003WL0191137 shriram 00089 CBIN0281100 1224 1224 Rejected 03/06/2023 133972197 Account closed
2 LALBARRA MP-38-003-022-002/254
(SALHE LA) 		1738003022NRG23300520231807703 31/05/2023 shriram 1738003WL0191137 shriram 00089 CBIN0281100 408 408 Rejected 03/06/2023 133972197 Account closed
3 LALBARRA MP-38-003-033-001/604
(MOHGAON DH) 		1738003033NRG23300520231807700 31/05/2023 yadavchand 1738003WL0191136 yadavchand 00089 CBIN0281100 2856 2856 Rejected 03/06/2023 133972197 No Such Account
SubTotal 4488 4488
4 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003033NRG23300520231807695 31/05/2023 Rikesh 1738003WL0191136 Rikesh 00089 CBIN0281924 1224 1224 Processed 03/06/2023 133972197 Rikesh (000000)
5 LALBARRA MP-38-003-033-001/442
(MOHGAON DH) 		1738003033NRG23300520231807699 31/05/2023 dayawanti 1738003WL0191136 dayawanti 00089 CBIN0281924 3264 3264 Processed 03/06/2023 133972197 dayawanti (000000)
SubTotal 4488 4488
6 LALBARRA MP-38-003-029-001/35
(BADGAON) 		1738003029NRG23310520231807705 31/05/2023 Umanbai 1738003WL0191138 Umanbai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 Umanbai (000000)
7 LALBARRA MP-38-003-029-001/35
(BADGAON) 		1738003029NRG23310520231807706 31/05/2023 Umanbai 1738003WL0191138 Umanbai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 Umanbai (000000)
8 LALBARRA MP-38-003-029-001/356
(BADGAON) 		1738003029NRG23310520231807707 31/05/2023 pirmata 1738003WL0191138 pirmata 00415 SBIN0012150 1020 1020 Processed 03/06/2023 133972197 pirmata (000000)
9 LALBARRA MP-38-003-029-001/356
(BADGAON) 		1738003029NRG23310520231807708 31/05/2023 pirmata 1738003WL0191138 pirmata 00415 SBIN0012150 1020 1020 Processed 03/06/2023 133972197 pirmata (000000)
10 LALBARRA MP-38-003-029-002/30
(BADGAON) 		1738003029NRG23310520231807709 31/05/2023 munnibai 1738003WL0191138 munnibai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 munnibai (000000)
11 LALBARRA MP-38-003-029-002/30
(BADGAON) 		1738003029NRG23310520231807710 31/05/2023 munnibai 1738003WL0191138 munnibai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 munnibai (000000)
12 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003033NRG23300520231807696 31/05/2023 saijabai 1738003WL0191136 saijabai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 saijabai (000000)
13 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003033NRG23300520231807697 31/05/2023 saijabai 1738003WL0191136 saijabai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 saijabai (000000)
14 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003033NRG23300520231807698 31/05/2023 saijabai 1738003WL0191136 saijabai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 saijabai (000000)
15 LALBARRA MP-38-003-042-001/379
(PANDHARWANI) 		1738003000NRG23310520231807734 31/05/2023 ajay 1738003WL0191145 ajay 00415 SBIN0012150 2856 2856 Processed 03/06/2023 133972197 ajay (000000)
16 LALBARRA MP-38-003-042-001/379
(PANDHARWANI) 		1738003000NRG23310520231807733 31/05/2023 ajay 1738003WL0191145 ajay 00415 SBIN0012150 2856 2856 Processed 03/06/2023 133972197 ajay (000000)
17 LALBARRA MP-38-003-042-001/379
(PANDHARWANI) 		1738003000NRG23310520231807732 31/05/2023 ajay 1738003WL0191145 ajay 00415 SBIN0012150 3060 3060 Processed 03/06/2023 133972197 ajay (000000)
18 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23310520231807738 31/05/2023 jhanukabai 1738003WL0191149 jhanukabai 00415 SBIN0012150 1020 1020 Processed 03/06/2023 133972197 jhanukabai (000000)
19 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23310520231807739 31/05/2023 jhanukabai 1738003WL0191149 jhanukabai 00415 SBIN0012150 816 816 Processed 03/06/2023 133972197 jhanukabai (000000)
20 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23310520231807740 31/05/2023 jhanukabai 1738003WL0191149 jhanukabai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 jhanukabai (000000)
21 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23310520231807741 31/05/2023 jhanukabai 1738003WL0191149 jhanukabai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 jhanukabai (000000)
22 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23310520231807742 31/05/2023 jhanukabai 1738003WL0191149 jhanukabai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 jhanukabai (000000)
23 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23310520231807743 31/05/2023 jhanukabai 1738003WL0191149 jhanukabai 00415 SBIN0012150 1224 1224 Processed 03/06/2023 133972197 jhanukabai (000000)
SubTotal 26112 26112
24 LALBARRA MP-38-003-023-001/442
(TEKADI LO) 		1738003023NRG23310520231807727 31/05/2023 sukhlal 1738003WL0191143 sukhlal 00468 UBIN0565245 1224 1224 Processed 03/06/2023 133972197 sukhlal (000000)
25 LALBARRA MP-38-003-023-001/442
(TEKADI LO) 		1738003023NRG23310520231807728 31/05/2023 sukhlal 1738003WL0191143 sukhlal 00468 UBIN0565245 1224 1224 Processed 03/06/2023 133972197 sukhlal (000000)
SubTotal 2448 2448
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310523FTO_65984 Central Bank Of India CBIN0281100 LALBURRA 4488
2 LALBARRA MP1738003_310523FTO_65984 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4488
3 LALBARRA MP1738003_310523FTO_65984 State Bank of India SBIN0012150 LALBURRA 26112
4 LALBARRA MP1738003_310523FTO_65984 Union Bank of India UBIN0565245 WARASEONI 2448

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