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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_051222FTO_564963
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-38-003-026-001/267
(KATANGJHARI) 		1738003026NRG23051220221247808 05/12/2022 kasim khan 1738003026WL155389 kasim khan 00051 MAHB0000721 3264 3264 Processed 12/12/2022 666324513 kasimkhan (000000)
2 LALBARRA MP-38-003-026-001/626
(KATANGJHARI) 		1738003026NRG23051220221247812 05/12/2022 ramprasad 1738003026WL155393 ramprasad 00051 MAHB0000721 3264 3264 Processed 12/12/2022 666324513 ramprasad (000000)
SubTotal 6528 6528
3 LALBARRA MP-38-003-001-001/182-B
(AWALIYAKANHAR) 		1738003001NRG23031220221236311 05/12/2022 Nandkishor 1738003001WL154174 Nandkishor 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 Nandkishor (000000)
4 LALBARRA MP-38-003-001-001/215
(AWALIYAKANHAR) 		1738003001NRG23021220221236294 05/12/2022 rajkumar 1738003001WL154162 rajkumar 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 rajkumar (000000)
5 LALBARRA MP-38-003-001-001/229-A
(AWALIYAKANHAR) 		1738003001NRG23031220221236310 05/12/2022 NIRMLA 1738003001WL154173 NIRMLA 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 NIRMLA (000000)
6 LALBARRA MP-38-003-001-001/229-A
(AWALIYAKANHAR) 		1738003001NRG23031220221236309 05/12/2022 NIRMLA 1738003001WL154173 NIRMLA 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 NIRMLA (000000)
7 LALBARRA MP-38-003-001-001/252-B
(AWALIYAKANHAR) 		1738003001NRG23021220221236296 05/12/2022 fulwanti 1738003001WL154163 fulwanti 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 fulwanti (000000)
8 LALBARRA MP-38-003-001-001/252-B
(AWALIYAKANHAR) 		1738003001NRG23021220221236295 05/12/2022 fulwanti 1738003001WL154163 fulwanti 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 fulwanti (000000)
9 LALBARRA MP-38-003-001-001/267
(AWALIYAKANHAR) 		1738003001NRG23031220221236312 05/12/2022 bastaram 1738003001WL154175 bastaram 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 bastaram (000000)
10 LALBARRA MP-38-003-001-001/267
(AWALIYAKANHAR) 		1738003001NRG23031220221236313 05/12/2022 munni pancheshwar 1738003001WL154175 munni pancheshwar 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 munnipancheshwar (000000)
11 LALBARRA MP-38-003-001-001/282-B
(AWALIYAKANHAR) 		1738003001NRG23021220221236300 05/12/2022 JITENDRA 1738003001WL154166 JITENDRA 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 JITENDRA (000000)
12 LALBARRA MP-38-003-001-001/283
(AWALIYAKANHAR) 		1738003001NRG23021220221236293 05/12/2022 Fulwanti 1738003001WL154161 Fulwanti 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 Fulwanti (000000)
13 LALBARRA MP-38-003-001-001/284-A
(AWALIYAKANHAR) 		1738003001NRG23021220221236306 05/12/2022 shashikla 1738003001WL154170 shashikla 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 shashikla (000000)
14 LALBARRA MP-38-003-001-001/284-A
(AWALIYAKANHAR) 		1738003001NRG23021220221236305 05/12/2022 shashikla 1738003001WL154170 shashikla 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 shashikla (000000)
15 LALBARRA MP-38-003-001-001/358-B
(AWALIYAKANHAR) 		1738003001NRG23031220221236316 05/12/2022 Kalawati 1738003001WL154177 Kalawati 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 Kalawati (000000)
16 LALBARRA MP-38-003-001-001/358-B
(AWALIYAKANHAR) 		1738003001NRG23031220221236315 05/12/2022 Lalchand 1738003001WL154177 Lalchand 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 Lalchand (000000)
17 LALBARRA MP-38-003-001-001/387-A
(AWALIYAKANHAR) 		1738003001NRG23021220221236299 05/12/2022 Rajkumar matre 1738003001WL154165 Rajkumar matre 00089 CBIN0281100 3060 3060 Processed 12/12/2022 666324513 Rajkumarmatre (000000)
SubTotal 45900 45900
18 LALBARRA MP-38-003-026-001/487
(KATANGJHARI) 		1738003026NRG23051220221247807 05/12/2022 babulal 1738003026WL155388 babulal 00415 SBIN0006963 3264 3264 Processed 13/12/2022 666324513 babulal (000000)
SubTotal 3264 3264
19 LALBARRA MP-38-003-001-001/253-C
(AWALIYAKANHAR) 		1738003001NRG23031220221236314 05/12/2022 DINESH 1738003001WL154176 DINESH 00415 SBIN0012150 3060 3060 Processed 13/12/2022 666324513 DINESH (000000)
20 LALBARRA MP-38-003-001-002/3
(AWALIYAKANHAR) 		1738003001NRG23021220221236303 05/12/2022 Maya 1738003001WL154168 Maya 00415 SBIN0012150 3060 3060 Processed 13/12/2022 666324513 Maya (000000)
21 LALBARRA MP-38-003-001-002/3
(AWALIYAKANHAR) 		1738003001NRG23021220221236302 05/12/2022 PRAHLAD BISEN 1738003001WL154168 PRAHLAD BISEN 00415 SBIN0012150 3060 3060 Processed 13/12/2022 666324513 PRAHLADBISEN (000000)
22 LALBARRA MP-38-003-001-002/94
(AWALIYAKANHAR) 		1738003001NRG23021220221236301 05/12/2022 bhagvati 1738003001WL154167 bhagvati 00415 SBIN0012150 3060 3060 Processed 13/12/2022 666324513 bhagvati (000000)
SubTotal 12240 12240
23 LALBARRA MP-38-003-026-001/419
(KATANGJHARI) 		1738003026NRG23051220221247809 05/12/2022 milakan bai 1738003026WL155390 milakan bai 00697 BKID0NAMRGB 3264 3264 Processed 12/12/2022 666324513 milakanbai (000000)
SubTotal 3264 3264
Total 71196 71196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_051222FTO_564963 Bank of Maharastra MAHB0000721 BUDBUDA 6528
2 LALBARRA MP1738003_051222FTO_564963 Central Bank Of India CBIN0281100 LALBURRA 45900
3 LALBARRA MP1738003_051222FTO_564963 State Bank of India SBIN0006963 KOCHEWAHI 3264
4 LALBARRA MP1738003_051222FTO_564963 State Bank of India SBIN0012150 LALBURRA 12240
5 LALBARRA MP1738003_051222FTO_564963 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3264

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