Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130723FTO_166131
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-38-003-031-001/330
(BAGHOLI) 		1738003031NRG24130720230850222 13/07/2023 ojha 1738003031WL031140 ojha 00089 CBIN0281100 1326 1326 Processed 19/07/2023 051006028 ojha (000000)
2 LALBARRA MP-38-003-031-001/360-A
(BAGHOLI) 		1738003031NRG24130720230850205 13/07/2023 devendra 1738003031WL031139 devendra 00089 CBIN0281100 1020 1020 Processed 19/07/2023 051006028 devendra (000000)
3 LALBARRA MP-38-003-039-001/104-A
(BABARIYA) 		1738003039NRG24130720230849616 13/07/2023 Sundarlal 1738003039WL031091 Sundarlal 00089 CBIN0281100 1326 1326 Processed 19/07/2023 051006028 Sundarlal (000000)
4 LALBARRA MP-38-003-039-001/144-A
(BABARIYA) 		1738003039NRG24130720230849618 13/07/2023 yogesh 1738003039WL031091 yogesh 00089 CBIN0281100 1326 1326 Processed 19/07/2023 051006028 yogesh (000000)
5 LALBARRA MP-38-003-039-001/24
(BABARIYA) 		1738003039NRG24130720230849621 13/07/2023 topsingh 1738003039WL031091 topsingh 00089 CBIN0281100 1326 1326 Processed 19/07/2023 051006028 topsingh (000000)
6 LALBARRA MP-38-003-039-001/358-B
(BABARIYA) 		1738003039NRG24130720230849630 13/07/2023 Jivanlal 1738003039WL031091 Jivanlal 00089 CBIN0281100 1326 1326 Processed 19/07/2023 051006028 Jivanlal (000000)
7 LALBARRA MP-38-003-067-001/178-B
(GHOTI) 		1738003067NRG24120720230847655 13/07/2023 prabhudayal 1738003067WL031007 prabhudayal 00089 CBIN0281100 1105 1105 Processed 19/07/2023 051006028 prabhudayal (000000)
8 LALBARRA MP-38-003-067-001/190-A
(GHOTI) 		1738003067NRG24120720230847657 13/07/2023 Jitendra 1738003067WL031007 Jitendra 00089 CBIN0281100 1326 1326 Processed 19/07/2023 051006028 Jitendra (000000)
9 LALBARRA MP-38-003-067-001/287-B
(GHOTI) 		1738003067NRG24120720230847680 13/07/2023 Chandrakumar Sahare 1738003067WL031007 Chandrakumar Sahare 00089 CBIN0281100 1326 1326 Processed 19/07/2023 051006028 ChandrakumarSahare (000000)
10 LALBARRA MP-38-003-067-001/361
(GHOTI) 		1738003067NRG24120720230847691 13/07/2023 BABITA 1738003067WL031007 BABITA 00089 CBIN0281100 1326 1326 Processed 19/07/2023 051006028 BABITA (000000)
SubTotal 12733 12733
11 LALBARRA MP-38-003-039-001/219
(BABARIYA) 		1738003039NRG24130720230849620 13/07/2023 pradeep 1738003039WL031091 pradeep 00089 CBIN0281982 1326 1326 Processed 19/07/2023 051006028 pradeep (000000)
12 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003039NRG24130720230849627 13/07/2023 RADHAN 1738003039WL031091 RADHAN 00089 CBIN0281982 1326 1326 Processed 19/07/2023 051006028 RADHAN (000000)
13 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003074NRG24130720230851239 13/07/2023 ASHN 1738003074WL031218 ASHN 00089 CBIN0281982 1105 1105 Processed 19/07/2023 051006028 ASHN (000000)
SubTotal 3757 3757
14 LALBARRA MP-38-003-011-001/264
(BANDRI) 		1738003011NRG24130720230851721 13/07/2023 gopal 1738003011WL031230 gopal 00089 CBIN0282672 1105 1105 Processed 19/07/2023 051006028 gopal (000000)
15 LALBARRA MP-38-003-011-001/298-A
(BANDRI) 		1738003011NRG24130720230851723 13/07/2023 jitendra 1738003011WL031230 jitendra 00089 CBIN0282672 1326 1326 Processed 19/07/2023 051006028 jitendra (000000)
16 LALBARRA MP-38-003-011-002/144-A
(BANDRI) 		1738003011NRG24130720230851758 13/07/2023 dilip 1738003011WL031232 dilip 00089 CBIN0282672 221 221 Processed 19/07/2023 051006028 dilip (000000)
SubTotal 2652 2652
17 LALBARRA MP-38-003-039-001/310-C
(BABARIYA) 		1738003039NRG24130720230849626 13/07/2023 Bisaniai 1738003039WL031091 Bisaniai 00415 SBIN0012150 1326 1326 Processed 19/07/2023 051006028 Bisaniai (000000)
18 LALBARRA MP-38-003-067-001/317
(GHOTI) 		1738003067NRG24120720230847688 13/07/2023 prabhu 1738003067WL031007 prabhu 00415 SBIN0012150 1326 1326 Processed 19/07/2023 051006028 prabhu (000000)
19 LALBARRA MP-38-003-067-001/62
(GHOTI) 		1738003067NRG24120720230847710 13/07/2023 ramkumar 1738003067WL031007 ramkumar 00415 SBIN0012150 1326 1326 Processed 19/07/2023 051006028 ramkumar (000000)
SubTotal 3978 3978
Total 23120 23120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130723FTO_166131 Central Bank Of India CBIN0281100 LALBURRA 12733
2 LALBARRA MP1738003_130723FTO_166131 Central Bank Of India CBIN0281982 JAM 3757
3 LALBARRA MP1738003_130723FTO_166131 Central Bank Of India CBIN0282672 KANJAI 2652
4 LALBARRA MP1738003_130723FTO_166131 State Bank of India SBIN0012150 LALBURRA 3978

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