Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120423FTO_7248
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-38-003-026-001/539-A
(KATANGJHARI) 		1738003026NRG24110420230002669 12/04/2023 JYOTI KOSRE 1738003026WL000255 JYOTI KOSRE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 639514533 JYOTIKOSRE (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-026-001/280
(KATANGJHARI) 		1738003026NRG24110420230002658 12/04/2023 monikabai 1738003026WL000255 monikabai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514533 monikabai (000000)
3 LALBARRA MP-38-003-048-001/184
(KOPE) 		1738003048NRG24120420230006602 12/04/2023 Damyanta 1738003048WL000452 Damyanta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639514533 Damyanta (000000)
4 LALBARRA MP-38-003-048-001/210-B
(KOPE) 		1738003048NRG24120420230006596 12/04/2023 Anil 1738003048WL000449 Anil 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514533 Anil (000000)
5 LALBARRA MP-38-003-048-001/248
(KOPE) 		1738003048NRG24120420230006599 12/04/2023 Munnalal 1738003048WL000451 Munnalal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639514533 Munnalal (000000)
6 LALBARRA MP-38-003-048-001/40
(KOPE) 		1738003048NRG24120420230006588 12/04/2023 Jaytra 1738003048WL000446 Jaytra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639514533 Jaytra (000000)
SubTotal 6188 6188
7 LALBARRA MP-38-003-026-001/531
(KATANGJHARI) 		1738003026NRG24110420230002668 12/04/2023 SARITA 1738003026WL000255 SARITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 639514533 SARITA (000000)
SubTotal 1326 1326
8 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003026NRG24110420230002659 12/04/2023 Kalavati 1738003026WL000255 Kalavati 00089 CBIN0281785 1326 1326 Processed 12/05/2023 639514533 Kalavati (000000)
SubTotal 1326 1326
9 LALBARRA MP-38-003-006-001/363-B
(KHARI) 		1738003006NRG24120420230007538 12/04/2023 Safik Latif Mohhamad 1738003006WL000495 Safik Latif Mohhamad 00089 CBIN0281924 663 663 Processed 12/05/2023 639514533 SafikLatifMohhamad (000000)
SubTotal 663 663
10 LALBARRA MP-38-003-006-001/46-A
(KHARI) 		1738003006NRG24120420230007539 12/04/2023 Parmesh Shivprasad Matre 1738003006WL000496 Parmesh Shivprasad Matre 00415 SBIN0012150 442 442 Processed 12/05/2023 639514533 ParmeshShivprasadMatre (000000)
SubTotal 442 442
11 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003026NRG24110420230002649 12/04/2023 Anita Kelkar 1738003026WL000255 Anita Kelkar 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 639514533 AnitaKelkar (000000)
12 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003026NRG24110420230002652 12/04/2023 nirmala 1738003026WL000255 nirmala 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 639514533 nirmala (000000)
13 LALBARRA MP-38-003-026-001/457-C
(KATANGJHARI) 		1738003026NRG24110420230002665 12/04/2023 Kanta Gautam 1738003026WL000255 Kanta Gautam 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 639514533 KantaGautam (000000)
SubTotal 3978 3978
14 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003026NRG24110420230002648 12/04/2023 Yashoda 1738003026WL000255 Yashoda 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639514533 Yashoda (000000)
15 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG24110420230002671 12/04/2023 DEVISINGH 1738003026WL000255 DEVISINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639514533 DEVISINGH (000000)
SubTotal 2652 2652
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120423FTO_7248 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_120423FTO_7248 Bank of Maharastra MAHB0000795 KHAMARIA 6188
3 LALBARRA MP1738003_120423FTO_7248 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_120423FTO_7248 Central Bank Of India CBIN0281785 WARASEONI 1326
5 LALBARRA MP1738003_120423FTO_7248 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 663
6 LALBARRA MP1738003_120423FTO_7248 State Bank of India SBIN0012150 LALBURRA 442
7 LALBARRA MP1738003_120423FTO_7248 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3978
8 LALBARRA MP1738003_120423FTO_7248 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2652

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