Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_191023FTO_324684
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-38-003-024-001/265
(NEWARGAON WA) 		1738003024NRG24191020230992417 19/10/2023 devishingh 1738003024WL047391 devishingh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286891901 devishingh (000000)
2 LALBARRA MP-38-003-053-001/117
(RATEGAON) 		1738003053NRG24191020230992224 19/10/2023 budhram 1738003053WL047385 budhram 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286891901 budhram (000000)
3 LALBARRA MP-38-003-053-001/189
(RATEGAON) 		1738003053NRG24191020230992266 19/10/2023 prabha 1738003053WL047385 prabha 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286891901 prabha (000000)
4 LALBARRA MP-38-003-055-001/388-C
(NILJI) 		1738003055NRG24191020230993168 19/10/2023 vikramsingh 1738003055WL047433 vikramsingh 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286891901 vikramsingh (000000)
SubTotal 5083 5083
5 LALBARRA MP-38-003-055-001/489-A
(NILJI) 		1738003055NRG24191020230993189 19/10/2023 MITHLESH INWATI 1738003055WL047433 MITHLESH INWATI 00089 CBIN0281039 1105 1105 Processed 08/11/2023 286891901 MITHLESHINWATI (000000)
SubTotal 1105 1105
6 LALBARRA MP-38-003-067-001/407-A
(GHOTI) 		1738003067NRG24191020230992990 19/10/2023 Chetana goutam 1738003067WL047420 Chetana goutam 00089 CBIN0281100 442 442 Processed 08/11/2023 286891901 Chetanagoutam (000000)
7 LALBARRA MP-38-003-068-001/405
(BAKODA) 		1738003068NRG24191020230993921 19/10/2023 Triveni Chuhre 1738003068WL047468 Triveni Chuhre 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286891901 TriveniChuhre (000000)
8 LALBARRA MP-38-003-072-001/91
(PANBIHARI) 		1738003072NRG24191020230993418 19/10/2023 Mohini 1738003072WL047441 Mohini 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286891901 Mohini (000000)
9 LALBARRA MP-38-003-072-001/99
(PANBIHARI) 		1738003072NRG24191020230993419 19/10/2023 Monika 1738003072WL047441 Monika 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286891901 Monika (000000)
SubTotal 4641 4641
10 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003075NRG24161020230980479 19/10/2023 Bundeshwar Padore 1738003075WL046532 Bundeshwar Padore 00089 CBIN0281924 1547 1547 Processed 08/11/2023 286891901 BundeshwarPadore (000000)
SubTotal 1547 1547
11 LALBARRA MP-38-003-037-002/32
(BAGDEHI) 		1738003037NRG24191020230994819 19/10/2023 anita 1738003037WL047509 anita 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286891901 anita (000000)
12 LALBARRA MP-38-003-037-002/50
(BAGDEHI) 		1738003037NRG24191020230994822 19/10/2023 cheatram 1738003037WL047509 cheatram 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286891901 cheatram (000000)
SubTotal 2652 2652
13 LALBARRA MP-38-003-010-003/149-A
(TENGNIKHURD) 		1738003010NRG24191020230993250 19/10/2023 VIPUL UIKEY 1738003010WL047437 VIPUL UIKEY 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286891901 VIPULUIKEY (000000)
14 LALBARRA MP-38-003-010-003/180
(TENGNIKHURD) 		1738003010NRG24191020230993270 19/10/2023 Radha bai 1738003010WL047437 Radha bai 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286891901 Radhabai (000000)
15 LALBARRA MP-38-003-010-003/189
(TENGNIKHURD) 		1738003010NRG24191020230993272 19/10/2023 tundilal 1738003010WL047437 tundilal 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286891901 tundilal (000000)
16 LALBARRA MP-38-003-010-003/210
(TENGNIKHURD) 		1738003010NRG24191020230993282 19/10/2023 rameshi 1738003010WL047437 rameshi 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286891901 rameshi (000000)
17 LALBARRA MP-38-003-010-003/23-C
(TENGNIKHURD) 		1738003010NRG24191020230993296 19/10/2023 Ramprasad pandre 1738003010WL047437 Ramprasad pandre 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286891901 Ramprasadpandre (000000)
18 LALBARRA MP-38-003-010-003/243
(TENGNIKHURD) 		1738003010NRG24191020230993301 19/10/2023 Dayaram Bibinahke 1738003010WL047437 Dayaram Bibinahke 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286891901 DayaramBibinahke (000000)
SubTotal 6630 6630
19 LALBARRA MP-38-003-053-001/248-B
(RATEGAON) 		1738003053NRG24191020230992287 19/10/2023 urmila 1738003053WL047385 urmila 00415 SBIN0000499 442 442 Processed 08/11/2023 286891901 urmila (000000)
SubTotal 442 442
20 LALBARRA MP-38-003-055-001/467-B
(NILJI) 		1738003055NRG24191020230993110 19/10/2023 jinendra 1738003055WL047432 jinendra 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286891901 jinendra (000000)
21 LALBARRA MP-38-003-068-001/370
(BAKODA) 		1738003068NRG24191020230993917 19/10/2023 bhajanlal 1738003068WL047468 bhajanlal 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286891901 bhajanlal (000000)
22 LALBARRA MP-38-003-068-001/405
(BAKODA) 		1738003068NRG24191020230993920 19/10/2023 Mahaharan Chuhre 1738003068WL047468 Mahaharan Chuhre 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286891901 MahaharanChuhre (000000)
23 LALBARRA MP-38-003-068-001/405
(BAKODA) 		1738003068NRG24191020230993922 19/10/2023 Santosh Manharan Chuhre 1738003068WL047468 Santosh Manharan Chuhre 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286891901 SantoshManharanChuhre (000000)
24 LALBARRA MP-38-003-075-001/212
(KHIRRI) 		1738003075NRG24161020230980508 19/10/2023 Durga Prasad 1738003075WL046540 Durga Prasad 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286891901 DurgaPrasad (000000)
SubTotal 6409 6409
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_191023FTO_324684 Bank of Maharastra MAHB0000795 KHAMARIA 5083
2 LALBARRA MP1738003_191023FTO_324684 Central Bank Of India CBIN0281039 BALAGHAT 1105
3 LALBARRA MP1738003_191023FTO_324684 Central Bank Of India CBIN0281100 LALBURRA 4641
4 LALBARRA MP1738003_191023FTO_324684 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
5 LALBARRA MP1738003_191023FTO_324684 Central Bank Of India CBIN0281982 JAM 2652
6 LALBARRA MP1738003_191023FTO_324684 Central Bank Of India CBIN0282672 KANJAI 6630
7 LALBARRA MP1738003_191023FTO_324684 State Bank of India SBIN0000499 WARASEONI 442
8 LALBARRA MP1738003_191023FTO_324684 State Bank of India SBIN0012150 LALBURRA 6409

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