Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100723FTO_158777
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-38-003-055-001/366-A
(NILJI) 		1738003000NRG24100720230840137 10/07/2023 tabassum 1738003WL030593 tabassum 00051 MAHB0000795 1326 1326 Processed 28/07/2023 211555313 tabassum (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003000NRG24100720230840325 10/07/2023 Amit 1738003WL030597 Amit 00089 CBIN0281100 3536 3536 Processed 28/07/2023 211555313 Amit (000000)
3 LALBARRA MP-38-003-067-001/10
(GHOTI) 		1738003000NRG24100720230840189 10/07/2023 Kishan 1738003WL030596 Kishan 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 Kishan (000000)
4 LALBARRA MP-38-003-067-001/120
(GHOTI) 		1738003000NRG24100720230840201 10/07/2023 NANDLAL 1738003WL030596 NANDLAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 NANDLAL (000000)
5 LALBARRA MP-38-003-067-001/14
(GHOTI) 		1738003000NRG24100720230840213 10/07/2023 GIRJABAI 1738003WL030596 GIRJABAI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 GIRJABAI (000000)
6 LALBARRA MP-38-003-067-001/238-B
(GHOTI) 		1738003000NRG24100720230840049 10/07/2023 Ganesh 1738003WL030589 Ganesh 00089 CBIN0281100 3536 3536 Processed 28/07/2023 211555313 Ganesh (000000)
7 LALBARRA MP-38-003-067-001/267-A
(GHOTI) 		1738003000NRG24100720230840252 10/07/2023 SANGITA 1738003WL030596 SANGITA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 SANGITA (000000)
8 LALBARRA MP-38-003-067-001/32
(GHOTI) 		1738003000NRG24100720230840261 10/07/2023 savita 1738003WL030596 savita 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 savita (000000)
9 LALBARRA MP-38-003-067-001/352-A
(GHOTI) 		1738003000NRG24100720230840271 10/07/2023 Yeman Ashvale 1738003WL030596 Yeman Ashvale 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 YemanAshvale (000000)
10 LALBARRA MP-38-003-067-001/372
(GHOTI) 		1738003000NRG24100720230840279 10/07/2023 durga 1738003WL030596 durga 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 durga (000000)
11 LALBARRA MP-38-003-067-001/383
(GHOTI) 		1738003000NRG24100720230840285 10/07/2023 gita 1738003WL030596 gita 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 gita (000000)
12 LALBARRA MP-38-003-067-001/459
(GHOTI) 		1738003000NRG24100720230840301 10/07/2023 rekha 1738003WL030596 rekha 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 rekha (000000)
13 LALBARRA MP-38-003-067-001/60
(GHOTI) 		1738003000NRG24100720230840304 10/07/2023 BHAGANBAI 1738003WL030596 BHAGANBAI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 BHAGANBAI (000000)
14 LALBARRA MP-38-003-067-001/60-B
(GHOTI) 		1738003000NRG24100720230840306 10/07/2023 savita 1738003WL030596 savita 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211555313 savita (000000)
15 LALBARRA MP-38-003-067-001/67-B
(GHOTI) 		1738003000NRG24100720230840309 10/07/2023 rekha 1738003WL030596 rekha 00089 CBIN0281100 1105 1105 Processed 28/07/2023 211555313 rekha (000000)
SubTotal 22763 22763
16 LALBARRA MP-38-003-013-001/135
(MURJHAD) 		1738003013NRG24100720230839694 10/07/2023 Indrakumar 1738003013WL030544 Indrakumar 00089 CBIN0281924 1105 1105 Processed 28/07/2023 211555313 Indrakumar (000000)
17 LALBARRA MP-38-003-013-001/142
(MURJHAD) 		1738003013NRG24100720230839845 10/07/2023 Pyarelal 1738003013WL030563 Pyarelal 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211555313 Pyarelal (000000)
18 LALBARRA MP-38-003-013-001/145
(MURJHAD) 		1738003013NRG24100720230839886 10/07/2023 Bastaram 1738003013WL030578 Bastaram 00089 CBIN0281924 1547 1547 Processed 28/07/2023 211555313 Bastaram (000000)
19 LALBARRA MP-38-003-013-001/178
(MURJHAD) 		1738003013NRG24100720230839854 10/07/2023 bhumeshwar 1738003013WL030570 bhumeshwar 00089 CBIN0281924 1547 1547 Processed 28/07/2023 211555313 bhumeshwar (000000)
20 LALBARRA MP-38-003-013-001/183
(MURJHAD) 		1738003013NRG24100720230839862 10/07/2023 saliram 1738003013WL030574 saliram 00089 CBIN0281924 884 884 Processed 28/07/2023 211555313 saliram (000000)
21 LALBARRA MP-38-003-013-001/185
(MURJHAD) 		1738003013NRG24100720230839847 10/07/2023 Leeladhar 1738003013WL030564 Leeladhar 00089 CBIN0281924 1547 1547 Processed 28/07/2023 211555313 Leeladhar (000000)
22 LALBARRA MP-38-003-013-001/211
(MURJHAD) 		1738003013NRG24100720230839762 10/07/2023 Aasha Nagpure 1738003013WL030552 Aasha Nagpure 00089 CBIN0281924 884 884 Processed 28/07/2023 211555313 AashaNagpure (000000)
23 LALBARRA MP-38-003-013-001/336
(MURJHAD) 		1738003000NRG24100720230840047 10/07/2023 Omkar 1738003WL030588 Omkar 00089 CBIN0281924 1547 1547 Processed 28/07/2023 211555313 Omkar (000000)
24 LALBARRA MP-38-003-013-001/336
(MURJHAD) 		1738003000NRG24100720230840048 10/07/2023 Sarbha 1738003WL030588 Sarbha 00089 CBIN0281924 1547 1547 Processed 28/07/2023 211555313 Sarbha (000000)
25 LALBARRA MP-38-003-013-001/340
(MURJHAD) 		1738003013NRG24100720230839744 10/07/2023 Anjulal 1738003013WL030547 Anjulal 00089 CBIN0281924 884 884 Processed 28/07/2023 211555313 Anjulal (000000)
26 LALBARRA MP-38-003-013-001/359-A
(MURJHAD) 		1738003013NRG24100720230839892 10/07/2023 Devki Bai 1738003013WL030581 Devki Bai 00089 CBIN0281924 884 884 Processed 28/07/2023 211555313 DevkiBai (000000)
27 LALBARRA MP-38-003-013-001/435
(MURJHAD) 		1738003013NRG24100720230839676 10/07/2023 sawanlal 1738003013WL030540 sawanlal 00089 CBIN0281924 884 884 Processed 28/07/2023 211555313 sawanlal (000000)
28 LALBARRA MP-38-003-013-002/422
(MURJHAD) 		1738003013NRG24100720230839451 10/07/2023 Sangeeta 1738003013WL030526 Sangeeta 00089 CBIN0281924 1547 1547 Processed 28/07/2023 211555313 Sangeeta (000000)
29 LALBARRA MP-38-003-075-001/62
(KHIRRI) 		1738003000NRG24100720230840186 10/07/2023 Kamta Prasad Kantode 1738003WL030595 Kamta Prasad Kantode 00089 CBIN0281924 884 884 Processed 28/07/2023 211555313 KamtaPrasadKantode (000000)
SubTotal 17017 17017
30 LALBARRA MP-38-003-034-001/193
(KHURPUDI) 		1738003000NRG24100720230840172 10/07/2023 SOHANLAL 1738003WL030594 SOHANLAL 00089 CBIN0281982 3094 3094 Processed 28/07/2023 211555313 SOHANLAL (000000)
SubTotal 3094 3094
31 LALBARRA MP-38-003-034-001/193
(KHURPUDI) 		1738003000NRG24100720230840173 10/07/2023 sagaan bai chouhan 1738003WL030594 sagaan bai chouhan 00415 SBIN0012150 3094 3094 Processed 28/07/2023 211555313 sagaanbaichouhan (000000)
32 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003000NRG24100720230840129 10/07/2023 shrichand 1738003WL030593 shrichand 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211555313 shrichand (000000)
33 LALBARRA MP-38-003-075-001/57
(KHIRRI) 		1738003000NRG24100720230840185 10/07/2023 Chetan Baheshwar 1738003WL030595 Chetan Baheshwar 00415 SBIN0012150 884 884 Processed 28/07/2023 211555313 ChetanBaheshwar (000000)
SubTotal 5304 5304
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100723FTO_158777 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_100723FTO_158777 Central Bank Of India CBIN0281100 LALBURRA 22763
3 LALBARRA MP1738003_100723FTO_158777 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 17017
4 LALBARRA MP1738003_100723FTO_158777 Central Bank Of India CBIN0281982 JAM 3094
5 LALBARRA MP1738003_100723FTO_158777 State Bank of India SBIN0012150 LALBURRA 5304

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