Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010423FTO_722
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-38-003-016-001/115
(MOHGAON BO) 		1738003016NRG23010420231787833 01/04/2023 nikhil kawre 1738003016WL189117 nikhil kawre 00089 CBIN0281100 3060 3060 Processed 06/05/2023 531073640 nikhilkawre (000000)
2 LALBARRA MP-38-003-016-002/147-A
(MOHGAON BO) 		1738003016NRG23010420231787851 01/04/2023 LALITA MARSKOLE 1738003016WL189118 LALITA MARSKOLE 00089 CBIN0281100 1020 1020 Processed 06/05/2023 531073640 LALITAMARSKOLE (000000)
3 LALBARRA MP-38-003-016-002/151
(MOHGAON BO) 		1738003016NRG23010420231787835 01/04/2023 GAJANLAL 1738003016WL189117 GAJANLAL 00089 CBIN0281100 1836 1836 Processed 06/05/2023 531073640 GAJANLAL (000000)
4 LALBARRA MP-38-003-016-002/151-A
(MOHGAON BO) 		1738003016NRG23010420231787837 01/04/2023 devras 1738003016WL189117 devras 00089 CBIN0281100 1836 1836 Processed 06/05/2023 531073640 devras (000000)
SubTotal 7752 7752
5 LALBARRA MP-38-003-016-002/339-A
(MOHGAON BO) 		1738003016NRG23010420231787842 01/04/2023 SUNITA KANNOJE 1738003016WL189117 SUNITA KANNOJE 00089 CBIN0282672 3060 3060 Processed 06/05/2023 531073640 SUNITAKANNOJE (000000)
SubTotal 3060 3060
6 LALBARRA MP-38-003-016-002/203
(MOHGAON BO) 		1738003016NRG23010420231787858 01/04/2023 sadhna patle 1738003016WL189121 sadhna patle 00415 SBIN0012150 3060 3060 Processed 06/05/2023 531073640 sadhnapatle (000000)
7 LALBARRA MP-38-003-016-002/213
(MOHGAON BO) 		1738003016NRG23010420231787854 01/04/2023 Harlal 1738003016WL189119 Harlal 00415 SBIN0012150 2040 2040 Processed 06/05/2023 531073640 Harlal (000000)
8 LALBARRA MP-38-003-016-002/279-A
(MOHGAON BO) 		1738003016NRG23010420231787839 01/04/2023 Devendra 1738003016WL189117 Devendra 00415 SBIN0012150 1836 1836 Processed 06/05/2023 531073640 Devendra (000000)
9 LALBARRA MP-38-003-016-002/279-A
(MOHGAON BO) 		1738003016NRG23010420231787840 01/04/2023 RAMESHVARI 1738003016WL189117 RAMESHVARI 00415 SBIN0012150 1836 1836 Processed 06/05/2023 531073640 RAMESHVARI (000000)
10 LALBARRA MP-38-003-016-002/348
(MOHGAON BO) 		1738003016NRG23010420231787843 01/04/2023 GHANSHYAM 1738003016WL189117 GHANSHYAM 00415 SBIN0012150 3060 3060 Processed 06/05/2023 531073640 GHANSHYAM (000000)
SubTotal 11832 11832
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423FTO_722 Central Bank Of India CBIN0281100 LALBURRA 7752
2 LALBARRA MP1738003_010423FTO_722 Central Bank Of India CBIN0282672 KANJAI 3060
3 LALBARRA MP1738003_010423FTO_722 State Bank of India SBIN0012150 LALBURRA 11832

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