Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050623FTO_74269
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-38-003-045-001/534-C
(GARRA) 		1738003045NRG24050620230444961 05/06/2023 Devendra Ukey 1738003045WL018429 Devendra Ukey 00089 CBIN0281039 1326 1326 Processed 12/06/2023 298198566 DevendraUkey (000000)
2 LALBARRA MP-38-003-045-001/539-B
(GARRA) 		1738003045NRG24050620230444963 05/06/2023 praful 1738003045WL018429 praful 00089 CBIN0281039 1326 1326 Processed 12/06/2023 298198566 praful (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-075-001/11
(KHIRRI) 		1738003075NRG24050620230445181 05/06/2023 Bhumlata Baheshwar 1738003075WL018439 Bhumlata Baheshwar 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298198566 BhumlataBaheshwar (000000)
4 LALBARRA MP-38-003-075-001/132
(KHIRRI) 		1738003075NRG24050620230445185 05/06/2023 Sandika Maneshwar 1738003075WL018439 Sandika Maneshwar 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298198566 SandikaManeshwar (000000)
5 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003075NRG24050620230445311 05/06/2023 Bundeshwar Padore 1738003075WL018440 Bundeshwar Padore 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298198566 BundeshwarPadore (000000)
6 LALBARRA MP-38-003-075-001/43
(KHIRRI) 		1738003075NRG24050620230445360 05/06/2023 Chhaya Ghotiwar 1738003075WL018440 Chhaya Ghotiwar 00089 CBIN0281924 884 884 Processed 12/06/2023 298198566 ChhayaGhotiwar (000000)
SubTotal 4862 4862
7 LALBARRA MP-38-003-045-001/100-B
(GARRA) 		1738003045NRG24050620230444928 05/06/2023 Dindayal 1738003045WL018426 Dindayal 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198566 Dindayal (000000)
8 LALBARRA MP-38-003-045-001/1005-C
(GARRA) 		1738003045NRG24050620230444929 05/06/2023 krishna 1738003045WL018426 krishna 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198566 krishna (000000)
9 LALBARRA MP-38-003-045-001/133-A
(GARRA) 		1738003045NRG24050620230444936 05/06/2023 fulanbai 1738003045WL018426 fulanbai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198566 fulanbai (000000)
10 LALBARRA MP-38-003-045-001/183-D
(GARRA) 		1738003045NRG24050620230444946 05/06/2023 Sadhna Sahare 1738003045WL018427 Sadhna Sahare 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198566 SadhnaSahare (000000)
11 LALBARRA MP-38-003-045-001/720-B
(GARRA) 		1738003045NRG24050620230444978 05/06/2023 Mina 1738003045WL018431 Mina 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198566 Mina (000000)
12 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003045NRG24050620230444983 05/06/2023 ashish 1738003045WL018431 ashish 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298198566 ashish (000000)
SubTotal 7956 7956
13 LALBARRA MP-38-003-075-001/131
(KHIRRI) 		1738003075NRG24050620230445129 05/06/2023 Varsha Kantode 1738003075WL018438 Varsha Kantode 00415 SBIN0012150 442 442 Processed 12/06/2023 298198566 VarshaKantode (000000)
14 LALBARRA MP-38-003-075-001/199
(KHIRRI) 		1738003075NRG24050620230445327 05/06/2023 Sarwan Lal Sahare 1738003075WL018440 Sarwan Lal Sahare 00415 SBIN0012150 1105 1105 Processed 12/06/2023 298198566 SarwanLalSahare (000000)
15 LALBARRA MP-38-003-075-001/314
(KHIRRI) 		1738003075NRG24050620230445248 05/06/2023 Ishwari Nageshwar 1738003075WL018439 Ishwari Nageshwar 00415 SBIN0012150 1105 1105 Processed 12/06/2023 298198566 IshwariNageshwar (000000)
16 LALBARRA MP-38-003-075-001/43-A
(KHIRRI) 		1738003075NRG24050620230445361 05/06/2023 Upashna Gotiwar 1738003075WL018440 Upashna Gotiwar 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298198566 UpashnaGotiwar (000000)
SubTotal 3978 3978
17 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24050620230444968 05/06/2023 Rokki 1738003045WL018430 Rokki 00688 FINO0001446 1326 1326 Processed 12/06/2023 298198566 Rokki (000000)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050623FTO_74269 Central Bank Of India CBIN0281039 BALAGHAT 2652
2 LALBARRA MP1738003_050623FTO_74269 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4862
3 LALBARRA MP1738003_050623FTO_74269 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956
4 LALBARRA MP1738003_050623FTO_74269 State Bank of India SBIN0012150 LALBURRA 3978
5 LALBARRA MP1738003_050623FTO_74269 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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