Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220623FTO_117533
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-38-003-024-001/830
(NEWARGAON WA) 		1738003024NRG24220620230666563 22/06/2023 irsad 1738003024WL024715 irsad 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591348222 irsad (000000)
2 LALBARRA MP-38-003-029-001/57-B
(BADGAON) 		1738003029NRG24220620230665510 22/06/2023 havan 1738003029WL024683 havan 00051 MAHB0000795 1547 1547 Processed 28/06/2023 591348222 havan (000000)
3 LALBARRA MP-38-003-049-001/24
(PATHRI) 		1738003049NRG24220620230664665 22/06/2023 divkala 1738003049WL024660 divkala 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591348222 divkala (000000)
4 LALBARRA MP-38-003-049-001/24
(PATHRI) 		1738003049NRG24220620230664666 22/06/2023 dulichand 1738003049WL024660 dulichand 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591348222 dulichand (000000)
5 LALBARRA MP-38-003-051-002/159
(PANDEWADA) 		1738003051NRG24220620230666854 22/06/2023 shubham thansingh shranagat 1738003051WL024728 shubham thansingh shranagat 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591348222 shubhamthansinghshranagat (000000)
6 LALBARRA MP-38-003-051-002/197
(PANDEWADA) 		1738003051NRG24220620230666862 22/06/2023 basanta surajlal raut 1738003051WL024728 basanta surajlal raut 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591348222 basantasurajlalraut (000000)
SubTotal 8177 8177
7 LALBARRA MP-38-003-006-001/33
(KHARI) 		1738003006NRG24220620230667103 22/06/2023 Geeta Sawanlal 1738003006WL024735 Geeta Sawanlal 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591348222 GeetaSawanlal (000000)
8 LALBARRA MP-38-003-006-001/33
(KHARI) 		1738003006NRG24220620230667102 22/06/2023 Sawanlal 1738003006WL024735 Sawanlal 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591348222 Sawanlal (000000)
9 LALBARRA MP-38-003-063-001/158
(BIRSOLA) 		1738003063NRG24220620230664015 22/06/2023 Usa 1738003063WL024637 Usa 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591348222 Usa (000000)
10 LALBARRA MP-38-003-063-001/8-A
(BIRSOLA) 		1738003063NRG24220620230664034 22/06/2023 Nanakram 1738003063WL024637 Nanakram 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591348222 Nanakram (000000)
11 LALBARRA MP-38-003-063-001/8-A
(BIRSOLA) 		1738003063NRG24220620230664035 22/06/2023 Vinod 1738003063WL024637 Vinod 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591348222 Vinod (000000)
SubTotal 6630 6630
12 LALBARRA MP-38-003-009-003/70
(RANIKUTHAR) 		1738003009NRG24220620230667054 22/06/2023 rajkumar 1738003009WL024732 rajkumar 00089 CBIN0282672 1326 1326 Processed 28/06/2023 591348222 rajkumar (000000)
SubTotal 1326 1326
13 LALBARRA MP-38-003-009-001/69
(RANIKUTHAR) 		1738003009NRG24220620230665813 22/06/2023 ram 1738003009WL024691 ram 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348222 ram (000000)
14 LALBARRA MP-38-003-009-001/98-A
(RANIKUTHAR) 		1738003009NRG24220620230665823 22/06/2023 puskala 1738003009WL024691 puskala 00415 SBIN0012150 1105 1105 Processed 28/06/2023 591348222 puskala (000000)
15 LALBARRA MP-38-003-009-003/27-A
(RANIKUTHAR) 		1738003009NRG24220620230667048 22/06/2023 devendra 1738003009WL024732 devendra 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348222 devendra (000000)
SubTotal 3757 3757
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220623FTO_117533 Bank of Maharastra MAHB0000795 KHAMARIA 8177
2 LALBARRA MP1738003_220623FTO_117533 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
3 LALBARRA MP1738003_220623FTO_117533 Central Bank Of India CBIN0282672 KANJAI 1326
4 LALBARRA MP1738003_220623FTO_117533 State Bank of India SBIN0012150 LALBURRA 3757

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