Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130923FTO_264097
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-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24130920230929469 13/09/2023 Anendra Meshram 1738003003WL040186 Anendra Meshram 00051 MAHB0000795 1326 1326 Processed 21/09/2023 331808085 AnendraMeshram (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-067-001/23-A
(GHOTI) 		1738003067NRG24130920230928943 13/09/2023 ashok 1738003067WL040135 ashok 00089 CBIN0281100 3315 3315 Processed 21/09/2023 331808085 ashok (000000)
3 LALBARRA MP-38-003-067-001/238-B
(GHOTI) 		1738003067NRG24130920230928941 13/09/2023 Ganesh 1738003067WL040134 Ganesh 00089 CBIN0281100 2652 2652 Processed 21/09/2023 331808085 Ganesh (000000)
4 LALBARRA MP-38-003-067-001/270
(GHOTI) 		1738003067NRG24130920230928939 13/09/2023 GOINDRAM 1738003067WL040132 GOINDRAM 00089 CBIN0281100 2210 2210 Processed 21/09/2023 331808085 GOINDRAM (000000)
5 LALBARRA MP-38-003-067-001/407-A
(GHOTI) 		1738003067NRG24130920230928945 13/09/2023 Chetana goutam 1738003067WL040136 Chetana goutam 00089 CBIN0281100 3315 3315 Processed 21/09/2023 331808085 Chetanagoutam (000000)
6 LALBARRA MP-38-003-073-001/453
(BORI) 		1738003073NRG24130920230929615 13/09/2023 priyanka 1738003073WL040199 priyanka 00089 CBIN0281100 1105 1105 Processed 21/09/2023 331808085 priyanka (000000)
SubTotal 12597 12597
7 LALBARRA MP-38-003-013-001/183
(MURJHAD) 		1738003000NRG24130920230930165 13/09/2023 saliram 1738003WL040267 saliram 00089 CBIN0281924 1105 1105 Processed 21/09/2023 331808085 saliram (000000)
8 LALBARRA MP-38-003-013-001/65
(MURJHAD) 		1738003000NRG24130920230930179 13/09/2023 Omkar 1738003WL040267 Omkar 00089 CBIN0281924 1105 1105 Processed 21/09/2023 331808085 Omkar (000000)
9 LALBARRA MP-38-003-013-001/80
(MURJHAD) 		1738003000NRG24130920230930181 13/09/2023 Mohpat 1738003WL040267 Mohpat 00089 CBIN0281924 1105 1105 Processed 21/09/2023 331808085 Mohpat (000000)
10 LALBARRA MP-38-003-013-001/87
(MURJHAD) 		1738003000NRG24130920230930182 13/09/2023 Suresh 1738003WL040267 Suresh 00089 CBIN0281924 1105 1105 Processed 21/09/2023 331808085 Suresh (000000)
11 LALBARRA MP-38-003-054-001/370
(CHHATERA) 		1738003000NRG24130920230930151 13/09/2023 rajendra 1738003WL040265 rajendra 00089 CBIN0281924 1105 1105 Processed 21/09/2023 331808085 rajendra (000000)
SubTotal 5525 5525
12 LALBARRA MP-38-003-011-002/44
(BANDRI) 		1738003011NRG24130920230930071 13/09/2023 BUDHO BAI 1738003011WL040250 BUDHO BAI 00089 CBIN0282672 2652 2652 Processed 21/09/2023 331808085 BUDHOBAI (000000)
SubTotal 2652 2652
13 LALBARRA MP-38-003-067-001/23-A
(GHOTI) 		1738003067NRG24130920230928944 13/09/2023 Krishnakumar 1738003067WL040135 Krishnakumar 00468 UBIN0559440 3315 3315 Processed 21/09/2023 331808085 Krishnakumar (000000)
SubTotal 3315 3315
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130923FTO_264097 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_130923FTO_264097 Central Bank Of India CBIN0281100 LALBURRA 12597
3 LALBARRA MP1738003_130923FTO_264097 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5525
4 LALBARRA MP1738003_130923FTO_264097 Central Bank Of India CBIN0282672 KANJAI 2652
5 LALBARRA MP1738003_130923FTO_264097 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3315

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