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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623FTO_83507
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-38-003-016-002/368
(MOHGAON BO) 		1738003000NRG24100620230516769 10/06/2023 sunita neware 1738003WL020498 sunita neware 00089 CBIN0281100 442 442 Processed 15/06/2023 364913357 sunitaneware (000000)
2 LALBARRA MP-38-003-059-002/126-A
(BAMHANI) 		1738003000NRG24100620230516893 10/06/2023 Bhumeshwari 1738003WL020502 Bhumeshwari 00089 CBIN0281100 884 884 Processed 15/06/2023 364913357 Bhumeshwari (000000)
3 LALBARRA MP-38-003-059-002/150
(BAMHANI) 		1738003000NRG24100620230516909 10/06/2023 nandlal marthe 1738003WL020502 nandlal marthe 00089 CBIN0281100 884 884 Processed 15/06/2023 364913357 nandlalmarthe (000000)
4 LALBARRA MP-38-003-059-002/153-A
(BAMHANI) 		1738003000NRG24100620230516910 10/06/2023 Reetu 1738003WL020502 Reetu 00089 CBIN0281100 884 884 Processed 15/06/2023 364913357 Reetu (000000)
5 LALBARRA MP-38-003-059-002/179
(BAMHANI) 		1738003000NRG24100620230516927 10/06/2023 Gajvanta 1738003WL020502 Gajvanta 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364913357 Gajvanta (000000)
6 LALBARRA MP-38-003-059-002/197-A
(BAMHANI) 		1738003000NRG24100620230516932 10/06/2023 Anita 1738003WL020502 Anita 00089 CBIN0281100 663 663 Processed 15/06/2023 364913357 Anita (000000)
7 LALBARRA MP-38-003-059-002/2
(BAMHANI) 		1738003000NRG24100620230516934 10/06/2023 Mika Bai 1738003WL020502 Mika Bai 00089 CBIN0281100 663 663 Processed 15/06/2023 364913357 MikaBai (000000)
8 LALBARRA MP-38-003-059-002/205
(BAMHANI) 		1738003000NRG24100620230516937 10/06/2023 Hemlata 1738003WL020502 Hemlata 00089 CBIN0281100 884 884 Processed 15/06/2023 364913357 Hemlata (000000)
9 LALBARRA MP-38-003-059-002/209
(BAMHANI) 		1738003000NRG24100620230516939 10/06/2023 Amit Marthe 1738003WL020502 Amit Marthe 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364913357 AmitMarthe (000000)
10 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003000NRG24100620230516943 10/06/2023 Brajesh 1738003WL020502 Brajesh 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364913357 Brajesh (000000)
11 LALBARRA MP-38-003-059-002/284
(BAMHANI) 		1738003000NRG24100620230516958 10/06/2023 Sheela pancheshwar 1738003WL020502 Sheela pancheshwar 00089 CBIN0281100 884 884 Processed 15/06/2023 364913357 Sheelapancheshwar (000000)
12 LALBARRA MP-38-003-059-002/290
(BAMHANI) 		1738003000NRG24100620230516960 10/06/2023 Bayan Bai 1738003WL020502 Bayan Bai 00089 CBIN0281100 884 884 Processed 15/06/2023 364913357 BayanBai (000000)
13 LALBARRA MP-38-003-059-002/34
(BAMHANI) 		1738003000NRG24100620230516962 10/06/2023 savitri 1738003WL020502 savitri 00089 CBIN0281100 884 884 Processed 15/06/2023 364913357 savitri (000000)
14 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003000NRG24100620230516972 10/06/2023 Kanta Bai 1738003WL020502 Kanta Bai 00089 CBIN0281100 663 663 Processed 15/06/2023 364913357 KantaBai (000000)
15 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003000NRG24100620230516971 10/06/2023 Mamta 1738003WL020502 Mamta 00089 CBIN0281100 884 884 Processed 15/06/2023 364913357 Mamta (000000)
16 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003000NRG24100620230516973 10/06/2023 Indu 1738003WL020502 Indu 00089 CBIN0281100 884 884 Processed 15/06/2023 364913357 Indu (000000)
17 LALBARRA MP-38-003-059-002/63
(BAMHANI) 		1738003000NRG24100620230516975 10/06/2023 Anjana 1738003WL020502 Anjana 00089 CBIN0281100 221 221 Processed 15/06/2023 364913357 Anjana (000000)
18 LALBARRA MP-38-003-059-002/94
(BAMHANI) 		1738003000NRG24100620230516995 10/06/2023 Saraswati 1738003WL020502 Saraswati 00089 CBIN0281100 663 663 Processed 15/06/2023 364913357 Saraswati (000000)
19 LALBARRA MP-38-003-067-001/46
(GHOTI) 		1738003000NRG24100620230517024 10/06/2023 KANTA 1738003WL020506 KANTA 00089 CBIN0281100 442 442 Processed 15/06/2023 364913357 KANTA (000000)
SubTotal 15028 15028
20 LALBARRA MP-38-003-063-001/269
(BIRSOLA) 		1738003000NRG24100620230517010 10/06/2023 dhanvanta 1738003WL020504 dhanvanta 00089 CBIN0281924 442 442 Processed 15/06/2023 364913357 dhanvanta (000000)
SubTotal 442 442
21 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003000NRG24100620230516948 10/06/2023 Ajay 1738003WL020502 Ajay 00415 SBIN0012150 884 884 Processed 15/06/2023 364913357 Ajay (000000)
22 LALBARRA MP-38-003-059-002/63-A
(BAMHANI) 		1738003000NRG24100620230516976 10/06/2023 Anita 1738003WL020502 Anita 00415 SBIN0012150 884 884 Processed 15/06/2023 364913357 Anita (000000)
23 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003000NRG24100620230516982 10/06/2023 Pankesh 1738003WL020502 Pankesh 00415 SBIN0012150 884 884 Processed 15/06/2023 364913357 Pankesh (000000)
24 LALBARRA MP-38-003-059-002/78-A
(BAMHANI) 		1738003000NRG24100620230516985 10/06/2023 Krashnakumar 1738003WL020502 Krashnakumar 00415 SBIN0012150 884 884 Processed 15/06/2023 364913357 Krashnakumar (000000)
25 LALBARRA MP-38-003-067-001/152-A
(GHOTI) 		1738003000NRG24100620230517017 10/06/2023 minesh 1738003WL020506 minesh 00415 SBIN0012150 442 442 Processed 15/06/2023 364913357 minesh (000000)
SubTotal 3978 3978
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623FTO_83507 Central Bank Of India CBIN0281100 LALBURRA 15028
2 LALBARRA MP1738003_100623FTO_83507 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 442
3 LALBARRA MP1738003_100623FTO_83507 State Bank of India SBIN0012150 LALBURRA 3978

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