Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_060423FTO_4097
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-38-003-008-001/34
(PATHARSHAHI) 		1738003008NRG23060420231798039 06/04/2023 pramila 1738003008WL189636 pramila 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640536633 pramila (000000)
2 LALBARRA MP-38-003-044-001/83
(MIREGAON) 		1738003044NRG23060420231798029 06/04/2023 kiran 1738003044WL189635 kiran 00089 CBIN0281100 612 612 Processed 12/05/2023 640536633 kiran (000000)
SubTotal 1836 1836
3 LALBARRA MP-38-003-037-003/157-C
(BAGDEHI) 		1738003037NRG23050420231797558 06/04/2023 ashanlal 1738003037WL189611 ashanlal 00089 CBIN0281982 1224 1224 Processed 12/05/2023 640536633 ashanlal (000000)
4 LALBARRA MP-38-003-038-001/131-A
(CHHINDLAI) 		1738003038NRG23060420231797899 06/04/2023 Sunita bavne 1738003038WL189630 Sunita bavne 00089 CBIN0281982 204 204 Processed 12/05/2023 640536633 Sunitabavne (000000)
5 LALBARRA MP-38-003-038-001/133
(CHHINDLAI) 		1738003038NRG23060420231797901 06/04/2023 Topesh thakre 1738003038WL189630 Topesh thakre 00089 CBIN0281982 204 204 Processed 12/05/2023 640536633 Topeshthakre (000000)
6 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003038NRG23060420231797914 06/04/2023 Kajal Thakre 1738003038WL189630 Kajal Thakre 00089 CBIN0281982 204 204 Processed 12/05/2023 640536633 KajalThakre (000000)
7 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003038NRG23060420231797913 06/04/2023 rajesh 1738003038WL189630 rajesh 00089 CBIN0281982 204 204 Processed 12/05/2023 640536633 rajesh (000000)
SubTotal 2040 2040
8 LALBARRA MP-38-003-008-001/247
(PATHARSHAHI) 		1738003008NRG23060420231798037 06/04/2023 yashvant 1738003008WL189636 yashvant 00415 SBIN0012150 816 816 Processed 12/05/2023 640536633 yashvant (000000)
9 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003008NRG23060420231798042 06/04/2023 sajal biseb 1738003008WL189636 sajal biseb 00415 SBIN0012150 1224 1224 Processed 12/05/2023 640536633 sajalbiseb (000000)
10 LALBARRA MP-38-003-044-001/126
(MIREGAON) 		1738003044NRG23060420231798024 06/04/2023 shuham 1738003044WL189635 shuham 00415 SBIN0012150 408 408 Processed 12/05/2023 640536633 shuham (000000)
11 LALBARRA MP-38-003-044-001/64
(MIREGAON) 		1738003044NRG23060420231798028 06/04/2023 JANKAN BAI 1738003044WL189635 JANKAN BAI 00415 SBIN0012150 612 612 Processed 12/05/2023 640536633 JANKANBAI (000000)
SubTotal 3060 3060
12 LALBARRA MP-38-003-038-001/24-A
(CHHINDLAI) 		1738003038NRG23060420231797908 06/04/2023 kasan bai 1738003038WL189630 kasan bai 00691 IPOS0000001 204 204 Processed 12/05/2023 640536633 kasanbai (000000)
SubTotal 204 204
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060423FTO_4097 Central Bank Of India CBIN0281100 LALBURRA 1836
2 LALBARRA MP1738003_060423FTO_4097 Central Bank Of India CBIN0281982 JAM 2040
3 LALBARRA MP1738003_060423FTO_4097 State Bank of India SBIN0012150 LALBURRA 3060
4 LALBARRA MP1738003_060423FTO_4097 India Post Payments Bank IPOS0000001 Balaghat 204

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