Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080523FTO_33290
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-38-003-024-001/784
(NEWARGAON WA) 		1738003000NRG23080520231802775 08/05/2023 kiran 1738003WL0190017 kiran 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687448441 kiran (000000)
2 LALBARRA MP-38-003-024-001/784
(NEWARGAON WA) 		1738003000NRG23080520231802774 08/05/2023 kiran 1738003WL0190017 kiran 00051 MAHB0000795 1224 1224 Processed 15/05/2023 687448441 kiran (000000)
SubTotal 2448 2448
3 LALBARRA MP-38-003-022-001/209
(SALHE LA) 		1738003022NRG23080520231802678 08/05/2023 Ashok Katre 1738003WL0189998 Ashok Katre 00089 CBIN0281100 816 816 Processed 15/05/2023 687448441 AshokKatre (000000)
4 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802742 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 1428 1428 Processed 15/05/2023 687448441 sukwanMarthe (000000)
5 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802741 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 1224 1224 Processed 15/05/2023 687448441 sukwanMarthe (000000)
6 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802740 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 1020 1020 Processed 15/05/2023 687448441 sukwanMarthe (000000)
7 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802739 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 1428 1428 Processed 15/05/2023 687448441 sukwanMarthe (000000)
8 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802738 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 1428 1428 Processed 15/05/2023 687448441 sukwanMarthe (000000)
9 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802737 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 816 816 Processed 15/05/2023 687448441 sukwanMarthe (000000)
10 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802736 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 816 816 Processed 15/05/2023 687448441 sukwanMarthe (000000)
11 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802735 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 1428 1428 Processed 15/05/2023 687448441 sukwanMarthe (000000)
12 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802734 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 1428 1428 Processed 15/05/2023 687448441 sukwanMarthe (000000)
13 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG23080520231802733 08/05/2023 sukwan Marthe 1738003WL0190008 sukwan Marthe 00089 CBIN0281100 1428 1428 Processed 15/05/2023 687448441 sukwanMarthe (000000)
14 LALBARRA MP-38-003-072-001/5-A
(PANBIHARI) 		1738003072NRG23080520231802677 08/05/2023 mateshwari 1738003WL0189997 mateshwari 00089 CBIN0281100 1632 1632 Processed 15/05/2023 687448441 mateshwari (000000)
SubTotal 14892 14892
15 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG23080520231802703 08/05/2023 jitendra 1738003WL0190002 jitendra 00089 CBIN0281986 1020 1020 Processed 15/05/2023 687448441 jitendra (000000)
16 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG23080520231802702 08/05/2023 jitendra 1738003WL0190002 jitendra 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687448441 jitendra (000000)
17 LALBARRA MP-38-003-071-001/204
(KANKI) 		1738003071NRG23080520231802704 08/05/2023 ARUNA 1738003WL0190002 ARUNA 00089 CBIN0281986 408 408 Processed 15/05/2023 687448441 ARUNA (000000)
18 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003000NRG23080520231802684 08/05/2023 maya 1738003WL0190000 maya 00089 CBIN0281986 408 408 Processed 15/05/2023 687448441 maya (000000)
19 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003071NRG23080520231802707 08/05/2023 maya 1738003WL0190002 maya 00089 CBIN0281986 1020 1020 Processed 15/05/2023 687448441 maya (000000)
20 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003071NRG23080520231802706 08/05/2023 maya 1738003WL0190002 maya 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687448441 maya (000000)
21 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003071NRG23080520231802705 08/05/2023 maya 1738003WL0190002 maya 00089 CBIN0281986 1020 1020 Processed 15/05/2023 687448441 maya (000000)
SubTotal 6324 6324
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523FTO_33290 Bank of Maharastra MAHB0000795 KHAMARIA 2448
2 LALBARRA MP1738003_080523FTO_33290 Central Bank Of India CBIN0281100 LALBURRA 14892
3 LALBARRA MP1738003_080523FTO_33290 Central Bank Of India CBIN0281986 GARHA (KANKI) 6324

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