Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090823FTO_212225
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-38-003-039-002/107
(BABARIYA) 		1738003039NRG24090820230894462 09/08/2023 ganga 1738003039WL035751 ganga 00089 CBIN0281100 1547 1547 Processed 15/08/2023 534292233 ganga (000000)
2 LALBARRA MP-38-003-039-002/64
(BABARIYA) 		1738003039NRG24090820230894474 09/08/2023 Ritu 1738003039WL035751 Ritu 00089 CBIN0281100 1547 1547 Processed 15/08/2023 534292233 Ritu (000000)
SubTotal 3094 3094
3 LALBARRA MP-38-003-033-001/26
(MOHGAON DH) 		1738003033NRG24090820230894511 09/08/2023 kanta bai 1738003033WL035761 kanta bai 00089 CBIN0281924 1326 1326 Processed 15/08/2023 534292233 kantabai (000000)
4 LALBARRA MP-38-003-033-001/551
(MOHGAON DH) 		1738003033NRG24090820230894492 09/08/2023 jaysingh 1738003033WL035757 jaysingh 00089 CBIN0281924 3315 3315 Processed 15/08/2023 534292233 jaysingh (000000)
5 LALBARRA MP-38-003-033-001/722
(MOHGAON DH) 		1738003033NRG24090820230894512 09/08/2023 vinod 1738003033WL035761 vinod 00089 CBIN0281924 2210 2210 Processed 15/08/2023 534292233 vinod (000000)
6 LALBARRA MP-38-003-033-001/915-A
(MOHGAON DH) 		1738003033NRG24090820230894504 09/08/2023 vijay 1738003033WL035759 vijay 00089 CBIN0281924 3315 3315 Processed 15/08/2023 534292233 vijay (000000)
SubTotal 10166 10166
7 LALBARRA MP-38-003-039-002/88-B
(BABARIYA) 		1738003039NRG24090820230894478 09/08/2023 VARSHA 1738003039WL035751 VARSHA 00089 CBIN0281982 1547 1547 Processed 15/08/2023 534292233 VARSHA (000000)
8 LALBARRA MP-38-003-074-001/241-A
(RAMPURI) 		1738003074NRG24090820230894578 09/08/2023 rajendra 1738003074WL035771 rajendra 00089 CBIN0281982 663 663 Processed 15/08/2023 534292233 rajendra (000000)
SubTotal 2210 2210
9 LALBARRA MP-38-003-039-002/89-A
(BABARIYA) 		1738003039NRG24090820230894479 09/08/2023 Tursan Pandre 1738003039WL035751 Tursan Pandre 00177 IOBA0002873 1547 1547 Processed 15/08/2023 534292233 TursanPandre (000000)
SubTotal 1547 1547
10 LALBARRA MP-38-003-039-001/358-C
(BABARIYA) 		1738003039NRG24090820230894330 09/08/2023 TOPESHWAR BHAGAT 1738003039WL035717 TOPESHWAR BHAGAT 00225 KARB0000127 3094 3094 Processed 15/08/2023 534292233 TOPESHWARBHAGAT (000000)
SubTotal 3094 3094
11 LALBARRA MP-38-003-039-002/92-A
(BABARIYA) 		1738003039NRG24090820230894481 09/08/2023 Chitrarekha 1738003039WL035751 Chitrarekha 00553 INDB0000122 1547 1547 Processed 15/08/2023 534292233 Chitrarekha (000000)
SubTotal 1547 1547
12 LALBARRA MP-38-003-039-001/55-B
(BABARIYA) 		1738003039NRG24090820230894331 09/08/2023 DIPAK 1738003039WL035717 DIPAK 00703 AIRP0000001 3094 3094 Processed 15/08/2023 534292233 DIPAK (000000)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090823FTO_212225 Central Bank Of India CBIN0281100 LALBURRA 3094
2 LALBARRA MP1738003_090823FTO_212225 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10166
3 LALBARRA MP1738003_090823FTO_212225 Central Bank Of India CBIN0281982 JAM 2210
4 LALBARRA MP1738003_090823FTO_212225 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
5 LALBARRA MP1738003_090823FTO_212225 KARNATAKA BANK KARB0000127 BHOPAL 3094
6 LALBARRA MP1738003_090823FTO_212225 IndusInd Bank Ltd. INDB0000122 JABALPUR 1547
7 LALBARRA MP1738003_090823FTO_212225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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