Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030723FTO_146077
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-38-003-029-001/371
(BADGAON) 		1738003029NRG24030720230793929 03/07/2023 DINESH 1738003029WL028507 DINESH 00051 MAHB0000795 221 221 Processed 28/07/2023 210413488 DINESH (000000)
2 LALBARRA MP-38-003-050-001/165
(KAMTHI) 		1738003050NRG24030720230795257 03/07/2023 Yamini Kadveti 1738003050WL028546 Yamini Kadveti 00051 MAHB0000795 1105 1105 Processed 28/07/2023 210413488 YaminiKadveti (000000)
3 LALBARRA MP-38-003-061-001/155
(PIPARIYA BAD) 		1738003061NRG24030720230796974 03/07/2023 Mulchand 1738003061WL028593 Mulchand 00051 MAHB0000795 442 442 Processed 28/07/2023 210413488 Mulchand (000000)
4 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003061NRG24030720230796986 03/07/2023 ROSHANLAL 1738003061WL028593 ROSHANLAL 00051 MAHB0000795 221 221 Processed 28/07/2023 210413488 ROSHANLAL (000000)
5 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003061NRG24030720230796992 03/07/2023 Mithan 1738003061WL028593 Mithan 00051 MAHB0000795 221 221 Processed 28/07/2023 210413488 Mithan (000000)
6 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003061NRG24030720230797036 03/07/2023 Fulchand 1738003061WL028593 Fulchand 00051 MAHB0000795 663 663 Processed 28/07/2023 210413488 Fulchand (000000)
7 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003061NRG24030720230797043 03/07/2023 SUNEETA 1738003061WL028593 SUNEETA 00051 MAHB0000795 663 663 Processed 28/07/2023 210413488 SUNEETA (000000)
8 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003061NRG24030720230797084 03/07/2023 Hanslal 1738003061WL028593 Hanslal 00051 MAHB0000795 442 442 Processed 28/07/2023 210413488 Hanslal (000000)
9 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003061NRG24030720230797112 03/07/2023 SUSHILA 1738003061WL028593 SUSHILA 00051 MAHB0000795 663 663 Processed 28/07/2023 210413488 SUSHILA (000000)
10 LALBARRA MP-38-003-061-001/97-A
(PIPARIYA BAD) 		1738003061NRG24030720230797113 03/07/2023 dhaneshwar 1738003061WL028593 dhaneshwar 00051 MAHB0000795 663 663 Processed 28/07/2023 210413488 dhaneshwar (000000)
SubTotal 5304 5304
11 LALBARRA MP-38-003-004-001/186
(BELGAON) 		1738003004NRG24030720230794665 03/07/2023 Imala 1738003004WL028530 Imala 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210413488 Imala (000000)
12 LALBARRA MP-38-003-039-001/135-A
(BABARIYA) 		1738003039NRG24030720230793818 03/07/2023 Gadesh Puri 1738003039WL028502 Gadesh Puri 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210413488 GadeshPuri (000000)
13 LALBARRA MP-38-003-039-001/226
(BABARIYA) 		1738003039NRG24030720230793784 03/07/2023 jitendra 1738003039WL028501 jitendra 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210413488 jitendra (000000)
14 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24030720230793804 03/07/2023 kailash 1738003039WL028501 kailash 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210413488 kailash (000000)
15 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24030720230793807 03/07/2023 Pankaj 1738003039WL028501 Pankaj 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210413488 Pankaj (000000)
16 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003039NRG24030720230793831 03/07/2023 Mineswar goutam 1738003039WL028502 Mineswar goutam 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210413488 Mineswargoutam (000000)
17 LALBARRA MP-38-003-039-001/47-A
(BABARIYA) 		1738003039NRG24030720230793812 03/07/2023 mansharam 1738003039WL028501 mansharam 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210413488 mansharam (000000)
18 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003039NRG24030720230793816 03/07/2023 ramdyal 1738003039WL028501 ramdyal 00089 CBIN0281100 1547 1547 Processed 28/07/2023 210413488 ramdyal (000000)
SubTotal 12155 12155
19 LALBARRA MP-38-003-018-001/320
(BEHARAI) 		1738003018NRG24030720230796058 03/07/2023 Hemraj 1738003018WL028566 Hemraj 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210413488 Hemraj (000000)
20 LALBARRA MP-38-003-033-001/688
(MOHGAON DH) 		1738003033NRG24030720230801171 03/07/2023 Ankit 1738003033WL028734 Ankit 00089 CBIN0281924 2210 2210 Processed 28/07/2023 210413488 Ankit (000000)
SubTotal 3536 3536
21 LALBARRA MP-38-003-039-001/148
(BABARIYA) 		1738003039NRG24030720230793762 03/07/2023 MANOHAR 1738003039WL028501 MANOHAR 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210413488 MANOHAR (000000)
22 LALBARRA MP-38-003-039-001/187
(BABARIYA) 		1738003039NRG24030720230793771 03/07/2023 deendayal 1738003039WL028501 deendayal 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210413488 deendayal (000000)
23 LALBARRA MP-38-003-039-001/305
(BABARIYA) 		1738003039NRG24030720230793794 03/07/2023 manoj 1738003039WL028501 manoj 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210413488 manoj (000000)
24 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24030720230793808 03/07/2023 Sohan lal 1738003039WL028501 Sohan lal 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210413488 Sohanlal (000000)
25 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24030720230793832 03/07/2023 Sunita Gutam 1738003039WL028502 Sunita Gutam 00089 CBIN0281982 1547 1547 Processed 28/07/2023 210413488 SunitaGutam (000000)
26 LALBARRA MP-38-003-040-001/139-A
(MOHGAONJA) 		1738003040NRG24030720230799949 03/07/2023 Vikas 1738003040WL028693 Vikas 00089 CBIN0281982 1105 1105 Processed 28/07/2023 210413488 Vikas (000000)
27 LALBARRA MP-38-003-040-001/8-A
(MOHGAONJA) 		1738003040NRG24030720230799955 03/07/2023 Sandeep 1738003040WL028693 Sandeep 00089 CBIN0281982 1105 1105 Processed 28/07/2023 210413488 Sandeep (000000)
28 LALBARRA MP-38-003-074-001/15
(RAMPURI) 		1738003074NRG24030720230794091 03/07/2023 ashish 1738003074WL028513 ashish 00089 CBIN0281982 884 884 Processed 28/07/2023 210413488 ashish (000000)
29 LALBARRA MP-38-003-074-001/204-A
(RAMPURI) 		1738003074NRG24030720230794119 03/07/2023 imlesh 1738003074WL028513 imlesh 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413488 imlesh (000000)
30 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003074NRG24030720230794132 03/07/2023 ASHN 1738003074WL028513 ASHN 00089 CBIN0281982 1326 1326 Processed 28/07/2023 210413488 ASHN (000000)
SubTotal 13481 13481
31 LALBARRA MP-38-003-018-001/291
(BEHARAI) 		1738003018NRG24030720230796057 03/07/2023 Prabhudayal 1738003018WL028566 Prabhudayal 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 Prabhudayal (000000)
32 LALBARRA MP-38-003-039-001/135-A
(BABARIYA) 		1738003039NRG24030720230793819 03/07/2023 Syama 1738003039WL028502 Syama 00089 CBIN0281986 1547 1547 Processed 28/07/2023 210413488 Syama (000000)
33 LALBARRA MP-38-003-056-001/168
(CHANDPURI) 		1738003056NRG24030720230796091 03/07/2023 rameshwri 1738003056WL028569 rameshwri 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 rameshwri (000000)
34 LALBARRA MP-38-003-056-001/2
(CHANDPURI) 		1738003056NRG24030720230796097 03/07/2023 ghanshyam 1738003056WL028569 ghanshyam 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 ghanshyam (000000)
35 LALBARRA MP-38-003-056-001/2
(CHANDPURI) 		1738003056NRG24030720230796099 03/07/2023 Lokesh 1738003056WL028569 Lokesh 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 Lokesh (000000)
36 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003056NRG24030720230796100 03/07/2023 santosh 1738003056WL028569 santosh 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 santosh (000000)
37 LALBARRA MP-38-003-056-001/271-B
(CHANDPURI) 		1738003056NRG24030720230796108 03/07/2023 umed 1738003056WL028569 umed 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 umed (000000)
38 LALBARRA MP-38-003-056-001/297-A
(CHANDPURI) 		1738003056NRG24030720230796119 03/07/2023 anil 1738003056WL028569 anil 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 anil (000000)
39 LALBARRA MP-38-003-056-001/314
(CHANDPURI) 		1738003056NRG24030720230796124 03/07/2023 rashmi 1738003056WL028569 rashmi 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 rashmi (000000)
40 LALBARRA MP-38-003-056-001/314-A
(CHANDPURI) 		1738003056NRG24030720230796126 03/07/2023 yogesh 1738003056WL028569 yogesh 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 yogesh (000000)
41 LALBARRA MP-38-003-056-001/314-B
(CHANDPURI) 		1738003056NRG24030720230796130 03/07/2023 adesh 1738003056WL028569 adesh 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 adesh (000000)
42 LALBARRA MP-38-003-056-001/314-B
(CHANDPURI) 		1738003056NRG24030720230796129 03/07/2023 asha 1738003056WL028569 asha 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 asha (000000)
43 LALBARRA MP-38-003-056-001/314-B
(CHANDPURI) 		1738003056NRG24030720230796128 03/07/2023 devendra 1738003056WL028569 devendra 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210413488 devendra (000000)
44 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD) 		1738003061NRG24030720230797033 03/07/2023 PREETI 1738003061WL028593 PREETI 00089 CBIN0281986 221 221 Processed 28/07/2023 210413488 PREETI (000000)
45 LALBARRA MP-38-003-069-001/266
(CHILLOD) 		1738003069NRG24030720230795425 03/07/2023 Sulakan 1738003069WL028551 Sulakan 00089 CBIN0281986 3060 3060 Processed 28/07/2023 210413488 Sulakan (000000)
SubTotal 20740 20740
46 LALBARRA MP-38-003-039-001/238-C
(BABARIYA) 		1738003039NRG24030720230793788 03/07/2023 Asha Bai 1738003039WL028501 Asha Bai 00354 PUNB0003800 1547 1547 Processed 28/07/2023 210413488 AshaBai (000000)
SubTotal 1547 1547
47 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24030720230797114 03/07/2023 UTTAM 1738003061WL028593 UTTAM 00354 PUNB0641900 663 663 Processed 28/07/2023 210413488 UTTAM (000000)
SubTotal 663 663
48 LALBARRA MP-38-003-039-001/226-A
(BABARIYA) 		1738003039NRG24030720230793785 03/07/2023 Anusuiya 1738003039WL028501 Anusuiya 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210413488 Anusuiya (000000)
SubTotal 1547 1547
49 LALBARRA MP-38-003-034-001/30
(KHURPUDI) 		1738003034NRG24030720230794454 03/07/2023 vedant 1738003034WL028518 vedant 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413488 vedant (000000)
50 LALBARRA MP-38-003-034-001/92-A
(KHURPUDI) 		1738003034NRG24030720230794457 03/07/2023 JITENDRA 1738003034WL028518 JITENDRA 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413488 JITENDRA (000000)
51 LALBARRA MP-38-003-039-001/131
(BABARIYA) 		1738003039NRG24030720230793758 03/07/2023 Khushboo Raut 1738003039WL028501 Khushboo Raut 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413488 KhushbooRaut (000000)
52 LALBARRA MP-38-003-039-001/183
(BABARIYA) 		1738003039NRG24030720230793768 03/07/2023 VAISNVI BANTE 1738003039WL028501 VAISNVI BANTE 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413488 VAISNVIBANTE (000000)
53 LALBARRA MP-38-003-039-001/193-B
(BABARIYA) 		1738003039NRG24030720230793822 03/07/2023 MUKESH 1738003039WL028502 MUKESH 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210413488 MUKESH (000000)
54 LALBARRA MP-38-003-039-001/211-A
(BABARIYA) 		1738003039NRG24030720230793782 03/07/2023 kavita 1738003039WL028501 kavita 00415 SBIN0012150 221 221 Processed 28/07/2023 210413488 kavita (000000)
55 LALBARRA MP-38-003-039-001/311-B
(BABARIYA) 		1738003039NRG24030720230793795 03/07/2023 yugalkishor 1738003039WL028501 yugalkishor 00415 SBIN0012150 3315 3315 Processed 28/07/2023 210413488 yugalkishor (000000)
56 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003039NRG24030720230793810 03/07/2023 tAMESWAR 1738003039WL028501 tAMESWAR 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210413488 tAMESWAR (000000)
57 LALBARRA MP-38-003-039-001/47-C
(BABARIYA) 		1738003039NRG24030720230793814 03/07/2023 Ritu 1738003039WL028501 Ritu 00415 SBIN0012150 1547 1547 Processed 28/07/2023 210413488 Ritu (000000)
58 LALBARRA MP-38-003-039-001/80-A
(BABARIYA) 		1738003039NRG24030720230793817 03/07/2023 savita 1738003039WL028501 savita 00415 SBIN0012150 221 221 Processed 28/07/2023 210413488 savita (000000)
59 LALBARRA MP-38-003-050-001/82-A
(KAMTHI) 		1738003050NRG24030720230795338 03/07/2023 parbata 1738003050WL028546 parbata 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413488 parbata (000000)
60 LALBARRA MP-38-003-056-001/47-A
(CHANDPURI) 		1738003056NRG24030720230796140 03/07/2023 romil 1738003056WL028569 romil 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210413488 romil (000000)
SubTotal 16354 16354
61 LALBARRA MP-38-003-039-001/335-A
(BABARIYA) 		1738003039NRG24030720230793802 03/07/2023 Suresh Gautam 1738003039WL028501 Suresh Gautam 00688 FINO0001446 1547 1547 Processed 28/07/2023 210413488 SureshGautam (000000)
SubTotal 1547 1547
Total 76874 76874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030723FTO_146077 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_030723FTO_146077 Central Bank Of India CBIN0281100 LALBURRA 12155
3 LALBARRA MP1738003_030723FTO_146077 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3536
4 LALBARRA MP1738003_030723FTO_146077 Central Bank Of India CBIN0281982 JAM 13481
5 LALBARRA MP1738003_030723FTO_146077 Central Bank Of India CBIN0281986 GARHA (KANKI) 20740
6 LALBARRA MP1738003_030723FTO_146077 Punjab National Bank PUNB0003800 BALAGHAT 1547
7 LALBARRA MP1738003_030723FTO_146077 Punjab National Bank PUNB0641900 WARASEONI (MP) 663
8 LALBARRA MP1738003_030723FTO_146077 State Bank of India SBIN0000499 WARASEONI 1547
9 LALBARRA MP1738003_030723FTO_146077 State Bank of India SBIN0012150 LALBURRA 16354
10 LALBARRA MP1738003_030723FTO_146077 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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