Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270623FTO_131736
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-38-003-071-001/104
(KANKI) 		1738003071NRG24270620230738794 27/06/2023 knhai 1738003071WL026696 knhai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611195 knhai (000000)
2 LALBARRA MP-38-003-071-001/193
(KANKI) 		1738003071NRG24270620230738807 27/06/2023 amarvati 1738003071WL026696 amarvati 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611195 amarvati (000000)
3 LALBARRA MP-38-003-071-001/260
(KANKI) 		1738003071NRG24270620230738818 27/06/2023 DURGAN 1738003071WL026696 DURGAN 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611195 DURGAN (000000)
4 LALBARRA MP-38-003-071-001/260
(KANKI) 		1738003071NRG24270620230738817 27/06/2023 HEMRAJ 1738003071WL026696 HEMRAJ 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611195 HEMRAJ (000000)
5 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24270620230738827 27/06/2023 Ganesh Bhoyar 1738003071WL026696 Ganesh Bhoyar 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611195 GaneshBhoyar (000000)
6 LALBARRA MP-38-003-071-001/632
(KANKI) 		1738003071NRG24270620230738843 27/06/2023 seema 1738003071WL026696 seema 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702611195 seema (000000)
SubTotal 7956 7956
7 LALBARRA MP-38-003-065-001/192
(BHANDAMURRI) 		1738003065NRG24270620230739074 27/06/2023 Prmila 1738003065WL026700 Prmila 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702611195 Prmila (000000)
8 LALBARRA MP-38-003-065-001/252
(BHANDAMURRI) 		1738003065NRG24270620230739105 27/06/2023 Sukrata 1738003065WL026702 Sukrata 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702611195 Sukrata (000000)
9 LALBARRA MP-38-003-065-001/306-A
(BHANDAMURRI) 		1738003065NRG24270620230739079 27/06/2023 Rahul 1738003065WL026700 Rahul 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702611195 Rahul (000000)
10 LALBARRA MP-38-003-065-001/312
(BHANDAMURRI) 		1738003065NRG24270620230739080 27/06/2023 ganeshi 1738003065WL026700 ganeshi 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702611195 ganeshi (000000)
11 LALBARRA MP-38-003-065-001/315-A
(BHANDAMURRI) 		1738003065NRG24270620230739108 27/06/2023 Vijendra 1738003065WL026702 Vijendra 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702611195 Vijendra (000000)
12 LALBARRA MP-38-003-065-001/340
(BHANDAMURRI) 		1738003065NRG24270620230739088 27/06/2023 Tulsi 1738003065WL026700 Tulsi 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702611195 Tulsi (000000)
13 LALBARRA MP-38-003-065-001/343
(BHANDAMURRI) 		1738003065NRG24270620230739089 27/06/2023 sukbati 1738003065WL026700 sukbati 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702611195 sukbati (000000)
SubTotal 10829 10829
14 LALBARRA MP-38-003-071-001/127
(KANKI) 		1738003071NRG24270620230738797 27/06/2023 RAKESH CHAURAGADE 1738003071WL026696 RAKESH CHAURAGADE 00468 UBIN0559440 1326 1326 Processed 05/07/2023 702611195 RAKESHCHAURAGADE (000000)
SubTotal 1326 1326
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623FTO_131736 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956
2 LALBARRA MP1738003_270623FTO_131736 Central Bank Of India CBIN0282672 KANJAI 10829
3 LALBARRA MP1738003_270623FTO_131736 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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