Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_091022FTO_450947
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-38-003-003-001/246-A
(DHARPIWADA) 		1738003000NRG23091020221087850 09/10/2022 Rajkumar Goutam 1738003WL133458 Rajkumar Goutam 00051 MAHB0000795 1836 1836 Processed 13/10/2022 563860320 RajkumarGoutam (000000)
SubTotal 1836 1836
2 LALBARRA MP-38-003-044-001/221
(MIREGAON) 		1738003000NRG23091020221087840 09/10/2022 chandanlal 1738003WL133457 chandanlal 00089 CBIN0281100 3060 3060 Processed 13/10/2022 563860320 chandanlal (000000)
3 LALBARRA MP-38-003-044-001/83
(MIREGAON) 		1738003000NRG23091020221087846 09/10/2022 deepak 1738003WL133457 deepak 00089 CBIN0281100 612 612 Processed 13/10/2022 563860320 deepak (000000)
SubTotal 3672 3672
4 LALBARRA MP-38-003-066-001/220
(KANJAI) 		1738003000NRG23091020221087710 09/10/2022 lata 1738003WL133437 lata 00089 CBIN0282672 2652 2652 Processed 13/10/2022 563860320 lata (000000)
5 LALBARRA MP-38-003-066-001/220
(KANJAI) 		1738003000NRG23091020221087709 09/10/2022 Rekhlal 1738003WL133437 Rekhlal 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563860320 Rekhlal (000000)
6 LALBARRA MP-38-003-066-001/255
(KANJAI) 		1738003000NRG23091020221087721 09/10/2022 Manoj Bangre 1738003WL133440 Manoj Bangre 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563860320 ManojBangre (000000)
7 LALBARRA MP-38-003-066-001/447-B
(KANJAI) 		1738003000NRG23091020221087736 09/10/2022 PUSHPA PATLE 1738003WL133448 PUSHPA PATLE 00089 CBIN0282672 204 204 Processed 13/10/2022 563860320 PUSHPAPATLE (000000)
8 LALBARRA MP-38-003-066-001/557-B
(KANJAI) 		1738003000NRG23091020221087100 09/10/2022 Dipika Markam 1738003WL133336 Dipika Markam 00089 CBIN0282672 1428 1428 Processed 13/10/2022 563860320 DipikaMarkam (000000)
9 LALBARRA MP-38-003-066-001/78-B
(KANJAI) 		1738003000NRG23091020221087084 09/10/2022 SHABANA 1738003WL133330 SHABANA 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563860320 SHABANA (000000)
10 LALBARRA MP-38-003-066-001/80-C
(KANJAI) 		1738003000NRG23091020221087069 09/10/2022 PAWAN KUMAR 1738003WL133326 PAWAN KUMAR 00089 CBIN0282672 3060 3060 Processed 13/10/2022 563860320 PAWANKUMAR (000000)
SubTotal 16524 16524
11 LALBARRA MP-38-003-044-001/115
(MIREGAON) 		1738003000NRG23091020221087836 09/10/2022 kishor 1738003WL133457 kishor 00415 SBIN0012150 612 612 Processed 13/10/2022 563860320 kishor (000000)
12 LALBARRA MP-38-003-044-001/27
(MIREGAON) 		1738003000NRG23091020221087842 09/10/2022 motilal 1738003WL133457 motilal 00415 SBIN0012150 3060 3060 Processed 13/10/2022 563860320 motilal (000000)
13 LALBARRA MP-38-003-044-001/36
(MIREGAON) 		1738003000NRG23091020221087844 09/10/2022 mulchand 1738003WL133457 mulchand 00415 SBIN0012150 612 612 Processed 13/10/2022 563860320 mulchand (000000)
14 LALBARRA MP-38-003-044-001/83-A
(MIREGAON) 		1738003000NRG23091020221087847 09/10/2022 krishnakumar 1738003WL133457 krishnakumar 00415 SBIN0012150 612 612 Processed 13/10/2022 563860320 krishnakumar (000000)
15 LALBARRA MP-38-003-066-001/419
(KANJAI) 		1738003000NRG23091020221087723 09/10/2022 NOHIT 1738003WL133441 NOHIT 00415 SBIN0012150 3060 3060 Processed 13/10/2022 563860320 NOHIT (000000)
SubTotal 7956 7956
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091022FTO_450947 Bank of Maharastra MAHB0000795 KHAMARIA 1836
2 LALBARRA MP1738003_091022FTO_450947 Central Bank Of India CBIN0281100 LALBURRA 3672
3 LALBARRA MP1738003_091022FTO_450947 Central Bank Of India CBIN0282672 KANJAI 16524
4 LALBARRA MP1738003_091022FTO_450947 State Bank of India SBIN0012150 LALBURRA 7956

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