Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210423FTO_14379
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-38-003-026-001/212
(KATANGJHARI) 		1738003000NRG24210420230046734 21/04/2023 MOHANLAL 1738003WL002846 MOHANLAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 646610583 MOHANLAL (000000)
2 LALBARRA MP-38-003-026-001/288
(KATANGJHARI) 		1738003000NRG24210420230046749 21/04/2023 MADHAV 1738003WL002846 MADHAV 00051 MAHB0000721 1326 1326 Processed 12/05/2023 646610583 MADHAV (000000)
3 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003000NRG24210420230046780 21/04/2023 JYOTI KOSRE 1738003WL002846 JYOTI KOSRE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 646610583 JYOTIKOSRE (000000)
SubTotal 3978 3978
4 LALBARRA MP-38-003-015-001/108
(BALHARPUR) 		1738003000NRG24210420230046949 21/04/2023 kamala 1738003WL002853 kamala 00089 CBIN0281100 442 442 Processed 12/05/2023 646610583 kamala (000000)
5 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24210420230046631 21/04/2023 dipeshwari 1738003WL002841 dipeshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646610583 dipeshwari (000000)
6 LALBARRA MP-38-003-026-001/242-A
(KATANGJHARI) 		1738003000NRG24210420230046746 21/04/2023 VANDHANA 1738003WL002846 VANDHANA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646610583 VANDHANA (000000)
7 LALBARRA MP-38-003-060-001/132
(DADIYA) 		1738003000NRG24210420230047101 21/04/2023 AMARBATI LAXMICHAND BAHESHWAR 1738003WL002861 AMARBATI LAXMICHAND BAHESHWAR 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646610583 AMARBATILAXMICHANDBAHESHWAR (000000)
8 LALBARRA MP-38-003-060-001/233
(DADIYA) 		1738003000NRG24210420230047105 21/04/2023 Barula Uikey 1738003WL002861 Barula Uikey 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646610583 BarulaUikey (000000)
SubTotal 5746 5746
9 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24210420230046752 21/04/2023 Kalavati 1738003WL002846 Kalavati 00089 CBIN0281785 1326 1326 Processed 12/05/2023 646610583 Kalavati (000000)
10 LALBARRA MP-38-003-026-001/587
(KATANGJHARI) 		1738003000NRG24210420230046793 21/04/2023 DAMYANTI 1738003WL002846 DAMYANTI 00089 CBIN0281785 1326 1326 Processed 12/05/2023 646610583 DAMYANTI (000000)
SubTotal 2652 2652
11 LALBARRA MP-38-003-020-001/22
(SALHE MO) 		1738003000NRG24210420230046633 21/04/2023 SHRI BHARAT LAL 1738003WL002842 SHRI BHARAT LAL 00089 CBIN0281924 1105 1105 Processed 12/05/2023 646610583 SHRIBHARATLAL (000000)
12 LALBARRA MP-38-003-020-001/31
(SALHE MO) 		1738003000NRG24210420230046638 21/04/2023 Anita 1738003WL002842 Anita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 646610583 Anita (000000)
13 LALBARRA MP-38-003-020-001/47-A
(SALHE MO) 		1738003000NRG24210420230046642 21/04/2023 Bhagvanti 1738003WL002842 Bhagvanti 00089 CBIN0281924 663 663 Processed 12/05/2023 646610583 Bhagvanti (000000)
14 LALBARRA MP-38-003-020-001/70
(SALHE MO) 		1738003000NRG24210420230046644 21/04/2023 janan 1738003WL002842 janan 00089 CBIN0281924 1105 1105 Processed 12/05/2023 646610583 janan (000000)
SubTotal 3978 3978
15 LALBARRA MP-38-003-012-002/125
(NEWARGAONLA) 		1738003012NRG24210420230047054 21/04/2023 santosh 1738003012WL002858 santosh 00089 CBIN0281982 663 663 Processed 12/05/2023 646610583 santosh (000000)
SubTotal 663 663
16 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24210420230047050 21/04/2023 suryakal 1738003012WL002858 suryakal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646610583 suryakal (000000)
17 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24210420230046747 21/04/2023 SANENDRA 1738003WL002846 SANENDRA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646610583 SANENDRA (000000)
18 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24210420230046785 21/04/2023 Hemendra Sathone 1738003WL002846 Hemendra Sathone 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646610583 HemendraSathone (000000)
SubTotal 3757 3757
19 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG24210420230046733 21/04/2023 nirmala 1738003WL002846 nirmala 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 646610583 nirmala (000000)
20 LALBARRA MP-38-003-026-001/457-C
(KATANGJHARI) 		1738003000NRG24210420230046769 21/04/2023 Kanta Gautam 1738003WL002846 Kanta Gautam 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 646610583 KantaGautam (000000)
SubTotal 2652 2652
21 LALBARRA MP-38-003-026-001/152
(KATANGJHARI) 		1738003000NRG24210420230046726 21/04/2023 aarati 1738003WL002846 aarati 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646610583 aarati (000000)
22 LALBARRA MP-38-003-026-001/546-B
(KATANGJHARI) 		1738003000NRG24210420230046783 21/04/2023 MAMTA 1738003WL002846 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646610583 MAMTA (000000)
23 LALBARRA MP-38-003-026-001/577-A
(KATANGJHARI) 		1738003000NRG24210420230046791 21/04/2023 SUNITABAI 1738003WL002846 SUNITABAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646610583 SUNITABAI (000000)
24 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24210420230046795 21/04/2023 DEVISINGH 1738003WL002846 DEVISINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646610583 DEVISINGH (000000)
SubTotal 4862 4862
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210423FTO_14379 Bank of Maharastra MAHB0000721 BUDBUDA 3978
2 LALBARRA MP1738003_210423FTO_14379 Central Bank Of India CBIN0281100 LALBURRA 5746
3 LALBARRA MP1738003_210423FTO_14379 Central Bank Of India CBIN0281785 WARASEONI 2652
4 LALBARRA MP1738003_210423FTO_14379 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
5 LALBARRA MP1738003_210423FTO_14379 Central Bank Of India CBIN0281982 JAM 663
6 LALBARRA MP1738003_210423FTO_14379 State Bank of India SBIN0012150 LALBURRA 3757
7 LALBARRA MP1738003_210423FTO_14379 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652
8 LALBARRA MP1738003_210423FTO_14379 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 4862

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