Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050722FTO_243042
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-38-003-023-001/460
(TEKADI LO) 		1738003000NRG23050720220880009 05/07/2022 anita 1738003WL086170 anita 00051 MAHB0000795 3060 3060 Processed 08/07/2022 723961148 anita (000000)
2 LALBARRA MP-38-003-023-001/460-A
(TEKADI LO) 		1738003000NRG23050720220880010 05/07/2022 chhaya 1738003WL086170 chhaya 00051 MAHB0000795 3060 3060 Processed 08/07/2022 723961148 chhaya (000000)
SubTotal 6120 6120
3 LALBARRA MP-38-003-032-001/361
(SIHORA) 		1738003000NRG23050720220880002 05/07/2022 birajlal 1738003WL086168 birajlal 00089 CBIN0282672 3060 3060 Processed 08/07/2022 723961148 birajlal (000000)
4 LALBARRA MP-38-003-032-001/41-B
(SIHORA) 		1738003000NRG23050720220880005 05/07/2022 RANU BAHESHWAR 1738003WL086168 RANU BAHESHWAR 00089 CBIN0282672 3060 3060 Processed 08/07/2022 723961148 RANUBAHESHWAR (000000)
SubTotal 6120 6120
5 LALBARRA MP-38-003-032-001/156-A
(SIHORA) 		1738003000NRG23050720220879993 05/07/2022 Geeta 1738003WL086167 Geeta 00415 SBIN0012150 3060 3060 Processed 08/07/2022 723961148 Geeta (000000)
6 LALBARRA MP-38-003-032-001/156-A
(SIHORA) 		1738003000NRG23050720220879992 05/07/2022 Yashwant 1738003WL086167 Yashwant 00415 SBIN0012150 3060 3060 Processed 08/07/2022 723961148 Yashwant (000000)
7 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003000NRG23050720220880000 05/07/2022 kameshware 1738003WL086168 kameshware 00415 SBIN0012150 3060 3060 Processed 08/07/2022 723961148 kameshware (000000)
8 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003000NRG23050720220880001 05/07/2022 KHELAN BAI RAHANGDALE 1738003WL086168 KHELAN BAI RAHANGDALE 00415 SBIN0012150 3060 3060 Processed 08/07/2022 723961148 KHELANBAIRAHANGDALE (000000)
9 LALBARRA MP-38-003-032-001/256
(SIHORA) 		1738003000NRG23050720220879996 05/07/2022 kautika Baheshwar 1738003WL086167 kautika Baheshwar 00415 SBIN0012150 3060 3060 Processed 08/07/2022 723961148 kautikaBaheshwar (000000)
10 LALBARRA MP-38-003-032-001/41-B
(SIHORA) 		1738003000NRG23050720220880004 05/07/2022 INDRARAJ BAHESHWAR 1738003WL086168 INDRARAJ BAHESHWAR 00415 SBIN0012150 3060 3060 Processed 08/07/2022 723961148 INDRARAJBAHESHWAR (000000)
11 LALBARRA MP-38-003-032-001/64
(SIHORA) 		1738003000NRG23050720220879999 05/07/2022 shela 1738003WL086167 shela 00415 SBIN0012150 3060 3060 Processed 08/07/2022 723961148 shela (000000)
SubTotal 21420 21420
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050722FTO_243042 Bank of Maharastra MAHB0000795 KHAMARIA 6120
2 LALBARRA MP1738003_050722FTO_243042 Central Bank Of India CBIN0282672 KANJAI 6120
3 LALBARRA MP1738003_050722FTO_243042 State Bank of India SBIN0012150 LALBURRA 21420

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