Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030822FTO_303325
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-38-003-050-001/108-B
(KAMTHI) 		1738003050NRG23030820220958735 03/08/2022 Tilakchand 1738003050WL102144 Tilakchand 00051 MAHB0000795 3060 3060 Processed 17/08/2022 481683610 Tilakchand (000000)
2 LALBARRA MP-38-003-050-001/180
(KAMTHI) 		1738003050NRG23030820220958738 03/08/2022 mahesh 1738003050WL102146 mahesh 00051 MAHB0000795 3060 3060 Processed 17/08/2022 481683610 mahesh (000000)
3 LALBARRA MP-38-003-050-001/240-A
(KAMTHI) 		1738003050NRG23030820220958726 03/08/2022 Kailash 1738003050WL102137 Kailash 00051 MAHB0000795 3060 3060 Processed 17/08/2022 481683610 Kailash (000000)
4 LALBARRA MP-38-003-050-001/6
(KAMTHI) 		1738003050NRG23030820220958743 03/08/2022 Anjana 1738003050WL102149 Anjana 00051 MAHB0000795 3060 3060 Processed 17/08/2022 481683610 Anjana (000000)
5 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003050NRG23030820220958729 03/08/2022 Arun 1738003050WL102139 Arun 00051 MAHB0000795 3060 3060 Processed 17/08/2022 481683610 Arun (000000)
SubTotal 15300 15300
6 LALBARRA MP-38-003-072-001/179
(PANBIHARI) 		1738003072NRG23030820220958227 03/08/2022 manish 1738003072WL102011 manish 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 manish (000000)
7 LALBARRA MP-38-003-072-001/249-A
(PANBIHARI) 		1738003072NRG23030820220958233 03/08/2022 Ganpat 1738003072WL102015 Ganpat 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 Ganpat (000000)
8 LALBARRA MP-38-003-072-001/249-A
(PANBIHARI) 		1738003072NRG23030820220958234 03/08/2022 Shanti 1738003072WL102015 Shanti 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 Shanti (000000)
9 LALBARRA MP-38-003-072-001/35
(PANBIHARI) 		1738003072NRG23030820220958166 03/08/2022 mehttrin 1738003072WL101990 mehttrin 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 mehttrin (000000)
10 LALBARRA MP-38-003-072-001/509
(PANBIHARI) 		1738003072NRG23030820220958153 03/08/2022 PRASANT 1738003072WL101979 PRASANT 00089 CBIN0281100 1632 1632 Processed 16/08/2022 481683610 PRASANT (000000)
11 LALBARRA MP-38-003-072-001/509
(PANBIHARI) 		1738003072NRG23030820220958154 03/08/2022 Sushant 1738003072WL101979 Sushant 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 Sushant (000000)
12 LALBARRA MP-38-003-072-001/53
(PANBIHARI) 		1738003072NRG23030820220958164 03/08/2022 Bhagan 1738003072WL101988 Bhagan 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 Bhagan (000000)
13 LALBARRA MP-38-003-072-001/64
(PANBIHARI) 		1738003072NRG23030820220958238 03/08/2022 Leela 1738003072WL102017 Leela 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 Leela (000000)
14 LALBARRA MP-38-003-072-001/64-A
(PANBIHARI) 		1738003072NRG23030820220958236 03/08/2022 Dulichand 1738003072WL102016 Dulichand 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 Dulichand (000000)
15 LALBARRA MP-38-003-072-001/73
(PANBIHARI) 		1738003072NRG23030820220958150 03/08/2022 shashibai 1738003072WL101976 shashibai 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 shashibai (000000)
16 LALBARRA MP-38-003-072-001/80
(PANBIHARI) 		1738003072NRG23030820220958266 03/08/2022 Naresh 1738003072WL102030 Naresh 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 Naresh (000000)
17 LALBARRA MP-38-003-072-001/86
(PANBIHARI) 		1738003072NRG23030820220958271 03/08/2022 kiran 1738003072WL102033 kiran 00089 CBIN0281100 3060 3060 Processed 16/08/2022 481683610 kiran (000000)
SubTotal 35292 35292
18 LALBARRA MP-38-003-047-003/93-A
(LENDEJHARI) 		1738003047NRG23030820220958681 03/08/2022 Kuldeep 1738003047WL102114 Kuldeep 00089 CBIN0281785 3060 3060 Processed 16/08/2022 481683610 Kuldeep (000000)
SubTotal 3060 3060
19 LALBARRA MP-38-003-036-001/262-A
(BAHEGAON) 		1738003036NRG23030820220958607 03/08/2022 Bhujla 1738003036WL102089 Bhujla 00089 CBIN0281982 3060 3060 Processed 16/08/2022 481683610 Bhujla (000000)
20 LALBARRA MP-38-003-036-001/262-A
(BAHEGAON) 		1738003036NRG23030820220958606 03/08/2022 SAWRUP 1738003036WL102089 SAWRUP 00089 CBIN0281982 3060 3060 Processed 16/08/2022 481683610 SAWRUP (000000)
21 LALBARRA MP-38-003-036-001/270-A
(BAHEGAON) 		1738003036NRG23030820220958609 03/08/2022 Savita 1738003036WL102090 Savita 00089 CBIN0281982 3060 3060 Processed 16/08/2022 481683610 Savita (000000)
22 LALBARRA MP-38-003-036-001/270-A
(BAHEGAON) 		1738003036NRG23030820220958608 03/08/2022 Surendra 1738003036WL102090 Surendra 00089 CBIN0281982 3060 3060 Processed 16/08/2022 481683610 Surendra (000000)
SubTotal 12240 12240
23 LALBARRA MP-38-003-047-003/114
(LENDEJHARI) 		1738003047NRG23030820220958671 03/08/2022 Dhannu LAL 1738003047WL102109 Dhannu LAL 00089 CBIN0281986 2652 2652 Processed 16/08/2022 481683610 DhannuLAL (000000)
24 LALBARRA MP-38-003-047-003/281
(LENDEJHARI) 		1738003047NRG23030820220958658 03/08/2022 mayabai 1738003047WL102106 mayabai 00089 CBIN0281986 2856 2856 Processed 16/08/2022 481683610 mayabai (000000)
SubTotal 5508 5508
25 LALBARRA MP-38-003-072-001/114
(PANBIHARI) 		1738003072NRG23030820220958253 03/08/2022 Revendra 1738003072WL102020 Revendra 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 Revendra (000000)
26 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003072NRG23030820220958221 03/08/2022 Dileshwari 1738003072WL102008 Dileshwari 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 Dileshwari (000000)
27 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003072NRG23030820220958222 03/08/2022 Dileshwari 1738003072WL102008 Dileshwari 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 Dileshwari (000000)
28 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG23030820220958231 03/08/2022 TAPESH 1738003072WL102014 TAPESH 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 TAPESH (000000)
29 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG23030820220958232 03/08/2022 Uma 1738003072WL102014 Uma 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 Uma (000000)
30 LALBARRA MP-38-003-072-001/33-A
(PANBIHARI) 		1738003072NRG23030820220958215 03/08/2022 Krishnagopal 1738003072WL102005 Krishnagopal 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 Krishnagopal (000000)
31 LALBARRA MP-38-003-072-001/343-A
(PANBIHARI) 		1738003072NRG23030820220958255 03/08/2022 Geeta 1738003072WL102021 Geeta 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 Geeta (000000)
32 LALBARRA MP-38-003-072-001/352
(PANBIHARI) 		1738003072NRG23030820220958261 03/08/2022 Sangeeta 1738003072WL102026 Sangeeta 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 Sangeeta (000000)
33 LALBARRA MP-38-003-072-001/69-A
(PANBIHARI) 		1738003072NRG23030820220958204 03/08/2022 Preeti 1738003072WL102002 Preeti 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 Preeti (000000)
34 LALBARRA MP-38-003-072-001/90
(PANBIHARI) 		1738003072NRG23030820220958163 03/08/2022 shyambati 1738003072WL101987 shyambati 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 shyambati (000000)
35 LALBARRA MP-38-003-072-001/96-A
(PANBIHARI) 		1738003072NRG23030820220958167 03/08/2022 Vinod 1738003072WL101991 Vinod 00415 SBIN0012150 3060 3060 Processed 16/08/2022 481683610 Vinod (000000)
SubTotal 33660 33660
Total 105060 105060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030822FTO_303325 Bank of Maharastra MAHB0000795 KHAMARIA 15300
2 LALBARRA MP1738003_030822FTO_303325 Central Bank Of India CBIN0281100 LALBURRA 35292
3 LALBARRA MP1738003_030822FTO_303325 Central Bank Of India CBIN0281785 WARASEONI 3060
4 LALBARRA MP1738003_030822FTO_303325 Central Bank Of India CBIN0281982 JAM 12240
5 LALBARRA MP1738003_030822FTO_303325 Central Bank Of India CBIN0281986 GARHA (KANKI) 5508
6 LALBARRA MP1738003_030822FTO_303325 State Bank of India SBIN0012150 LALBURRA 33660

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