Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100723FTO_158514
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-38-003-048-001/460
(KOPE) 		1738003000NRG23090720231808994 10/07/2023 Sombati Pancheshwar 1738003WL0191586 Sombati Pancheshwar 00051 MAHB0000795 204 204 Processed 28/07/2023 211593530 SombatiPancheshwar (000000)
SubTotal 204 204
2 LALBARRA MP-38-003-063-001/220
(BIRSOLA) 		1738003000NRG23090720231808979 10/07/2023 Kala Kekti 1738003WL0191579 Kala Kekti 00089 CBIN0281924 1224 1224 Processed 28/07/2023 211593530 KalaKekti (000000)
3 LALBARRA MP-38-003-063-001/238
(BIRSOLA) 		1738003000NRG23090720231808980 10/07/2023 Bhurkan kature 1738003WL0191579 Bhurkan kature 00089 CBIN0281924 1224 1224 Processed 28/07/2023 211593530 Bhurkankature (000000)
4 LALBARRA MP-38-003-063-001/333-A
(BIRSOLA) 		1738003000NRG23090720231808982 10/07/2023 Laxmi kantode 1738003WL0191579 Laxmi kantode 00089 CBIN0281924 1224 1224 Processed 28/07/2023 211593530 Laxmikantode (000000)
5 LALBARRA MP-38-003-063-001/333-A
(BIRSOLA) 		1738003000NRG23090720231808981 10/07/2023 Laxmi kantode 1738003WL0191579 Laxmi kantode 00089 CBIN0281924 3060 3060 Processed 28/07/2023 211593530 Laxmikantode (000000)
6 LALBARRA MP-38-003-063-001/78
(BIRSOLA) 		1738003000NRG23090720231808984 10/07/2023 Prakash Singanjude 1738003WL0191579 Prakash Singanjude 00089 CBIN0281924 3060 3060 Processed 28/07/2023 211593530 PrakashSinganjude (000000)
7 LALBARRA MP-38-003-063-001/78
(BIRSOLA) 		1738003000NRG23090720231808983 10/07/2023 Prakash Singanjude 1738003WL0191579 Prakash Singanjude 00089 CBIN0281924 3060 3060 Processed 28/07/2023 211593530 PrakashSinganjude (000000)
SubTotal 12852 12852
8 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003000NRG23090720231808993 10/07/2023 Devanlal 1738003WL0191585 Devanlal 00089 CBIN0281986 816 816 Processed 28/07/2023 211593530 Devanlal (000000)
9 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003000NRG23090720231808992 10/07/2023 Devanlal 1738003WL0191585 Devanlal 00089 CBIN0281986 1020 1020 Processed 28/07/2023 211593530 Devanlal (000000)
SubTotal 1836 1836
10 LALBARRA MP-38-003-007-001/30
(NAGPURA) 		1738003000NRG23090720231808988 10/07/2023 nasiba 1738003WL0191582 nasiba 00089 CBIN0282672 1224 1224 Processed 28/07/2023 211593530 nasiba (000000)
11 LALBARRA MP-38-003-010-002/116
(TENGNIKHURD) 		1738003000NRG23090720231808986 10/07/2023 Ajay Marsakole 1738003WL0191581 Ajay Marsakole 00089 CBIN0282672 3060 3060 Processed 28/07/2023 211593530 AjayMarsakole (000000)
SubTotal 4284 4284
12 LALBARRA MP-38-003-026-001/400
(KATANGJHARI) 		1738003000NRG23090720231808991 10/07/2023 sujit kumar 1738003WL0191584 sujit kumar 00415 SBIN0000499 3366 3366 Processed 28/07/2023 211593530 sujitkumar (000000)
SubTotal 3366 3366
13 LALBARRA MP-38-003-057-001/12-A
(ATRI) 		1738003000NRG23090720231808996 10/07/2023 Omprakash 1738003WL0191587 Omprakash 00415 SBIN0012150 1020 1020 Processed 28/07/2023 211593530 Omprakash (000000)
14 LALBARRA MP-38-003-057-001/12-A
(ATRI) 		1738003000NRG23090720231808995 10/07/2023 Omprakash 1738003WL0191587 Omprakash 00415 SBIN0012150 3060 3060 Processed 28/07/2023 211593530 Omprakash (000000)
SubTotal 4080 4080
15 LALBARRA MP-38-003-017-002/71-A
(GANESHPUR) 		1738003017NRG23100720231809025 10/07/2023 rajkumar 1738003WL0191596 rajkumar 00691 IPOS0000001 1224 1224 Processed 29/07/2023 211593530 rajkumar (000000)
16 LALBARRA MP-38-003-024-001/224
(NEWARGAON WA) 		1738003000NRG23090720231808990 10/07/2023 shyama 1738003WL0191583 shyama 00691 IPOS0000001 3264 3264 Processed 29/07/2023 211593530 shyama (000000)
17 LALBARRA MP-38-003-024-001/224
(NEWARGAON WA) 		1738003000NRG23090720231808989 10/07/2023 shyama 1738003WL0191583 shyama 00691 IPOS0000001 2244 2244 Processed 29/07/2023 211593530 shyama (000000)
SubTotal 6732 6732
Total 33354 33354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100723FTO_158514 Bank of Maharastra MAHB0000795 KHAMARIA 204
2 LALBARRA MP1738003_100723FTO_158514 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12852
3 LALBARRA MP1738003_100723FTO_158514 Central Bank Of India CBIN0281986 GARHA (KANKI) 1836
4 LALBARRA MP1738003_100723FTO_158514 Central Bank Of India CBIN0282672 KANJAI 4284
5 LALBARRA MP1738003_100723FTO_158514 State Bank of India SBIN0000499 WARASEONI 3366
6 LALBARRA MP1738003_100723FTO_158514 State Bank of India SBIN0012150 LALBURRA 4080
7 LALBARRA MP1738003_100723FTO_158514 India Post Payments Bank IPOS0000001 Balaghat 6732

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