Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040623FTO_72575
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-38-003-033-001/754
(MOHGAON DH) 		1738003000NRG24040620230442883 04/06/2023 manoj 1738003WL018368 manoj 00051 MAHB0000409 1326 1326 Processed 07/06/2023 215441435 manoj (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-033-001/1057
(MOHGAON DH) 		1738003000NRG24040620230442834 04/06/2023 geeta 1738003WL018368 geeta 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 geeta (000000)
3 LALBARRA MP-38-003-033-001/1073
(MOHGAON DH) 		1738003000NRG24040620230442837 04/06/2023 nitesh 1738003WL018368 nitesh 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 nitesh (000000)
4 LALBARRA MP-38-003-033-001/1087
(MOHGAON DH) 		1738003000NRG24040620230442839 04/06/2023 laxmi 1738003WL018368 laxmi 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 laxmi (000000)
5 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG24040620230442857 04/06/2023 abhimanyu 1738003WL018368 abhimanyu 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 abhimanyu (000000)
6 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG24040620230442851 04/06/2023 Khushyalchand 1738003WL018368 Khushyalchand 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 Khushyalchand (000000)
7 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG24040620230442855 04/06/2023 Sunita 1738003WL018368 Sunita 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 Sunita (000000)
8 LALBARRA MP-38-003-033-001/1150-A
(MOHGAON DH) 		1738003000NRG24040620230442859 04/06/2023 Mamta 1738003WL018368 Mamta 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 Mamta (000000)
9 LALBARRA MP-38-003-033-001/187
(MOHGAON DH) 		1738003000NRG24040620230442862 04/06/2023 balram 1738003WL018368 balram 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 balram (000000)
10 LALBARRA MP-38-003-033-001/295
(MOHGAON DH) 		1738003000NRG24040620230442864 04/06/2023 himna 1738003WL018368 himna 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 himna (000000)
11 LALBARRA MP-38-003-033-001/385
(MOHGAON DH) 		1738003000NRG24040620230442867 04/06/2023 lalita 1738003WL018368 lalita 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 lalita (000000)
12 LALBARRA MP-38-003-033-001/389
(MOHGAON DH) 		1738003000NRG24040620230442868 04/06/2023 Ravindra 1738003WL018368 Ravindra 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 Ravindra (000000)
13 LALBARRA MP-38-003-033-001/767
(MOHGAON DH) 		1738003000NRG24040620230442886 04/06/2023 sumatri 1738003WL018368 sumatri 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 sumatri (000000)
14 LALBARRA MP-38-003-033-001/917
(MOHGAON DH) 		1738003000NRG24040620230442892 04/06/2023 ganeshi 1738003WL018368 ganeshi 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441435 ganeshi (000000)
SubTotal 17238 17238
15 LALBARRA MP-38-003-033-001/1116
(MOHGAON DH) 		1738003000NRG24040620230442849 04/06/2023 Durgeshwari 1738003WL018368 Durgeshwari 00415 SBIN0000318 1326 1326 Processed 07/06/2023 215441435 Durgeshwari (000000)
SubTotal 1326 1326
16 LALBARRA MP-38-003-033-001/1105
(MOHGAON DH) 		1738003000NRG24040620230442844 04/06/2023 VISHAL 1738003WL018368 VISHAL 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215441435 VISHAL (000000)
SubTotal 1326 1326
17 LALBARRA MP-38-003-033-001/913
(MOHGAON DH) 		1738003000NRG24040620230442890 04/06/2023 sonu 1738003WL018368 sonu 00462 UCBA0002988 1326 1326 Processed 07/06/2023 215441435 sonu (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040623FTO_72575 Bank of Maharastra MAHB0000409 BALAGHAT 1326
2 LALBARRA MP1738003_040623FTO_72575 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 17238
3 LALBARRA MP1738003_040623FTO_72575 State Bank of India SBIN0000318 BALAGHAT 1326
4 LALBARRA MP1738003_040623FTO_72575 State Bank of India SBIN0012150 LALBURRA 1326
5 LALBARRA MP1738003_040623FTO_72575 UCO Bank UCBA0002988 BALAGHAT 1326

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