Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290623FTO_137692
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-38-003-003-001/17
(DHARPIWADA) 		1738003003NRG24290620230759200 29/06/2023 TUKARAM 1738003003WL027323 TUKARAM 00051 MAHB0000795 884 884 Processed 05/07/2023 702190908 TUKARAM (000000)
2 LALBARRA MP-38-003-003-001/194-A
(DHARPIWADA) 		1738003003NRG24290620230759284 29/06/2023 Seema tembhre 1738003003WL027324 Seema tembhre 00051 MAHB0000795 884 884 Processed 05/07/2023 702190908 Seematembhre (000000)
3 LALBARRA MP-38-003-048-001/276
(KOPE) 		1738003048NRG24290620230758029 29/06/2023 Mausam kumle 1738003048WL027271 Mausam kumle 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702190908 Mausamkumle (000000)
4 LALBARRA MP-38-003-048-001/322
(KOPE) 		1738003048NRG24290620230758033 29/06/2023 sukvanta 1738003048WL027271 sukvanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702190908 sukvanta (000000)
5 LALBARRA MP-38-003-048-001/326-A
(KOPE) 		1738003048NRG24290620230758037 29/06/2023 Geeta Achare 1738003048WL027271 Geeta Achare 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702190908 GeetaAchare (000000)
6 LALBARRA MP-38-003-048-001/337-C
(KOPE) 		1738003048NRG24290620230758038 29/06/2023 sima nageswar 1738003048WL027271 sima nageswar 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702190908 simanageswar (000000)
SubTotal 6188 6188
7 LALBARRA MP-38-003-001-001/290
(AWALIYAKANHAR) 		1738003001NRG24280620230751084 29/06/2023 Aganbati 1738003001WL027026 Aganbati 00089 CBIN0281100 2652 2652 Processed 05/07/2023 702190908 Aganbati (000000)
8 LALBARRA MP-38-003-003-001/181-A
(DHARPIWADA) 		1738003003NRG24290620230759277 29/06/2023 Prashant Daharwal 1738003003WL027324 Prashant Daharwal 00089 CBIN0281100 884 884 Processed 05/07/2023 702190908 PrashantDaharwal (000000)
9 LALBARRA MP-38-003-028-001/60
(PIPARIYA CHI) 		1738003028NRG24290620230756902 29/06/2023 RAHULA SARVE 1738003028WL027203 RAHULA SARVE 00089 CBIN0281100 221 221 Processed 05/07/2023 702190908 RAHULASARVE (000000)
10 LALBARRA MP-38-003-028-001/94-A
(PIPARIYA CHI) 		1738003028NRG24290620230756911 29/06/2023 MALTI KAWRE 1738003028WL027203 MALTI KAWRE 00089 CBIN0281100 221 221 Processed 05/07/2023 702190908 MALTIKAWRE (000000)
11 LALBARRA MP-38-003-072-001/113
(PANBIHARI) 		1738003072NRG24290620230754951 29/06/2023 Sarvanti 1738003072WL027153 Sarvanti 00089 CBIN0281100 884 884 Processed 05/07/2023 702190908 Sarvanti (000000)
12 LALBARRA MP-38-003-072-001/116-A
(PANBIHARI) 		1738003072NRG24290620230754953 29/06/2023 Manoj 1738003072WL027153 Manoj 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702190908 Manoj (000000)
SubTotal 6188 6188
13 LALBARRA MP-38-003-063-001/84
(BIRSOLA) 		1738003063NRG24290620230758732 29/06/2023 Kiran 1738003063WL027301 Kiran 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702190908 Kiran (000000)
SubTotal 1326 1326
14 LALBARRA MP-38-003-028-001/191-B
(PIPARIYA CHI) 		1738003028NRG24290620230756872 29/06/2023 SURJAN 1738003028WL027203 SURJAN 00089 CBIN0281982 663 663 Processed 05/07/2023 702190908 SURJAN (000000)
SubTotal 663 663
15 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003066NRG24290620230752949 29/06/2023 RAVISHANKER 1738003066WL027089 RAVISHANKER 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702190908 RAVISHANKER (000000)
SubTotal 1326 1326
16 LALBARRA MP-38-003-003-001/221-A
(DHARPIWADA) 		1738003003NRG24290620230759302 29/06/2023 vaishali Hangde 1738003003WL027324 vaishali Hangde 00415 SBIN0012150 884 884 Processed 05/07/2023 702190908 vaishaliHangde (000000)
17 LALBARRA MP-38-003-028-001/56-B
(PIPARIYA CHI) 		1738003028NRG24290620230756899 29/06/2023 SANJAY 1738003028WL027203 SANJAY 00415 SBIN0012150 663 663 Processed 05/07/2023 702190908 SANJAY (000000)
SubTotal 1547 1547
18 LALBARRA MP-38-003-003-001/114-D
(DHARPIWADA) 		1738003003NRG24290620230759186 29/06/2023 Sayvanti Daharwal 1738003003WL027323 Sayvanti Daharwal 00691 IPOS0000001 884 884 Processed 05/07/2023 702190908 SayvantiDaharwal (000000)
SubTotal 884 884
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290623FTO_137692 Bank of Maharastra MAHB0000795 KHAMARIA 6188
2 LALBARRA MP1738003_290623FTO_137692 Central Bank Of India CBIN0281100 LALBURRA 6188
3 LALBARRA MP1738003_290623FTO_137692 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_290623FTO_137692 Central Bank Of India CBIN0281982 JAM 663
5 LALBARRA MP1738003_290623FTO_137692 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_290623FTO_137692 State Bank of India SBIN0012150 LALBURRA 1547
7 LALBARRA MP1738003_290623FTO_137692 India Post Payments Bank IPOS0000001 Balaghat 884

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