Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_061023FTO_306621
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-38-003-027-001/163-A
(NAITRA) 		1738003027NRG24061020230957280 06/10/2023 LALIT 1738003027WL043792 LALIT 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307411230 LALIT (000000)
2 LALBARRA MP-38-003-049-001/347
(PATHRI) 		1738003049NRG24051020230955451 06/10/2023 Urmila 1738003049WL043607 Urmila 00051 MAHB0000795 884 884 Processed 09/11/2023 307411230 Urmila (000000)
3 LALBARRA MP-38-003-049-001/594
(PATHRI) 		1738003049NRG24051020230955453 06/10/2023 Nitesh Meshram 1738003049WL043607 Nitesh Meshram 00051 MAHB0000795 884 884 Processed 09/11/2023 307411230 NiteshMeshram (000000)
4 LALBARRA MP-38-003-055-001/340-A
(NILJI) 		1738003000NRG24061020230958497 06/10/2023 khilendra 1738003WL043885 khilendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307411230 khilendra (000000)
SubTotal 4420 4420
5 LALBARRA MP-38-003-039-001/135-A
(BABARIYA) 		1738003000NRG24061020230958546 06/10/2023 Gadesh Puri 1738003WL043893 Gadesh Puri 00089 CBIN0281100 663 663 Processed 09/11/2023 307411230 GadeshPuri (000000)
6 LALBARRA MP-38-003-039-001/270
(BABARIYA) 		1738003000NRG24061020230958555 06/10/2023 chatarbhuj 1738003WL043893 chatarbhuj 00089 CBIN0281100 663 663 Processed 09/11/2023 307411230 chatarbhuj (000000)
7 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003000NRG24061020230958561 06/10/2023 ramdyal 1738003WL043893 ramdyal 00089 CBIN0281100 663 663 Processed 09/11/2023 307411230 ramdyal (000000)
8 LALBARRA MP-38-003-057-001/176
(ATRI) 		1738003000NRG24061020230958542 06/10/2023 abhisek 1738003WL043892 abhisek 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307411230 abhisek (000000)
9 LALBARRA MP-38-003-057-001/232
(ATRI) 		1738003000NRG24061020230958545 06/10/2023 Rajeshwari 1738003WL043892 Rajeshwari 00089 CBIN0281100 1547 1547 Processed 09/11/2023 307411230 Rajeshwari (000000)
10 LALBARRA MP-38-003-059-002/200
(BAMHANI) 		1738003000NRG24061020230958386 06/10/2023 Mohita 1738003WL043878 Mohita 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307411230 Mohita (000000)
11 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003000NRG24061020230958388 06/10/2023 Krishna ji 1738003WL043878 Krishna ji 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307411230 Krishnaji (000000)
12 LALBARRA MP-38-003-059-002/287
(BAMHANI) 		1738003000NRG24061020230958396 06/10/2023 Sandip 1738003WL043878 Sandip 00089 CBIN0281100 1020 1020 Processed 09/11/2023 307411230 Sandip (000000)
13 LALBARRA MP-38-003-068-001/185
(BAKODA) 		1738003068NRG24061020230957871 06/10/2023 Santlal 1738003068WL043854 Santlal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307411230 Santlal (000000)
14 LALBARRA MP-38-003-068-001/405
(BAKODA) 		1738003068NRG24061020230957876 06/10/2023 Triveni Chuhre 1738003068WL043854 Triveni Chuhre 00089 CBIN0281100 1326 1326 Processed 09/11/2023 307411230 TriveniChuhre (000000)
15 LALBARRA MP-38-003-072-001/91
(PANBIHARI) 		1738003072NRG24061020230956596 06/10/2023 Mohini 1738003072WL043714 Mohini 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307411230 Mohini (000000)
16 LALBARRA MP-38-003-072-001/99
(PANBIHARI) 		1738003072NRG24061020230956597 06/10/2023 Monika 1738003072WL043714 Monika 00089 CBIN0281100 1105 1105 Processed 09/11/2023 307411230 Monika (000000)
SubTotal 12784 12784
17 LALBARRA MP-38-003-033-001/1024
(MOHGAON DH) 		1738003033NRG24061020230956009 06/10/2023 Alok Kasturchand Basene 1738003033WL043659 Alok Kasturchand Basene 00089 CBIN0281924 884 884 Processed 09/11/2023 307411230 AlokKasturchandBasene (000000)
18 LALBARRA MP-38-003-033-001/1025-A
(MOHGAON DH) 		1738003033NRG24061020230956010 06/10/2023 DASHRATH DASHRIYE 1738003033WL043659 DASHRATH DASHRIYE 00089 CBIN0281924 884 884 Processed 09/11/2023 307411230 DASHRATHDASHRIYE (000000)
19 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003033NRG24061020230956016 06/10/2023 rakesh 1738003033WL043659 rakesh 00089 CBIN0281924 884 884 Processed 09/11/2023 307411230 rakesh (000000)
20 LALBARRA MP-38-003-033-001/1076
(MOHGAON DH) 		1738003033NRG24061020230956019 06/10/2023 Dhanaram 1738003033WL043659 Dhanaram 00089 CBIN0281924 884 884 Processed 09/11/2023 307411230 Dhanaram (000000)
21 LALBARRA MP-38-003-033-001/141-A
(MOHGAON DH) 		1738003033NRG24061020230956025 06/10/2023 shivprasad 1738003033WL043659 shivprasad 00089 CBIN0281924 884 884 Processed 09/11/2023 307411230 shivprasad (000000)
22 LALBARRA MP-38-003-033-001/547
(MOHGAON DH) 		1738003033NRG24061020230956047 06/10/2023 omlal 1738003033WL043659 omlal 00089 CBIN0281924 884 884 Processed 09/11/2023 307411230 omlal (000000)
23 LALBARRA MP-38-003-033-001/714
(MOHGAON DH) 		1738003033NRG24061020230956100 06/10/2023 Vikesh Tekam 1738003033WL043662 Vikesh Tekam 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307411230 VikeshTekam (000000)
24 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003033NRG24061020230956091 06/10/2023 lalchand 1738003033WL043661 lalchand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 307411230 lalchand (000000)
SubTotal 7956 7956
25 LALBARRA MP-38-003-012-001/118
(NEWARGAONLA) 		1738003012NRG24061020230957306 06/10/2023 shriram 1738003012WL043798 shriram 00089 CBIN0281982 663 663 Processed 09/11/2023 307411230 shriram (000000)
SubTotal 663 663
26 LALBARRA MP-38-003-077-002/249-A
(DONGARIYA) 		1738003000NRG24061020230958586 06/10/2023 durga 1738003WL043896 durga 00089 CBIN0281986 884 884 Processed 09/11/2023 307411230 durga (000000)
SubTotal 884 884
27 LALBARRA MP-38-003-012-001/201-A
(NEWARGAONLA) 		1738003012NRG24061020230957334 06/10/2023 prakesh 1738003012WL043798 prakesh 00089 CBIN0282672 884 884 Processed 09/11/2023 307411230 prakesh (000000)
SubTotal 884 884
28 LALBARRA MP-38-003-012-001/199
(NEWARGAONLA) 		1738003012NRG24061020230957332 06/10/2023 Iswardayal 1738003012WL043798 Iswardayal 00415 SBIN0012150 884 884 Processed 09/11/2023 307411230 Iswardayal (000000)
29 LALBARRA MP-38-003-021-001/47-A
(CHICHGAON) 		1738003021NRG24061020230956840 06/10/2023 Arti 1738003021WL043740 Arti 00415 SBIN0012150 1547 1547 Processed 09/11/2023 307411230 Arti (000000)
30 LALBARRA MP-38-003-022-002/249
(SALHE LA) 		1738003022NRG24061020230956382 06/10/2023 bisan kurveti 1738003022WL043674 bisan kurveti 00415 SBIN0012150 3094 3094 Processed 09/11/2023 307411230 bisankurveti (000000)
31 LALBARRA MP-38-003-033-001/1120
(MOHGAON DH) 		1738003033NRG24061020230956020 06/10/2023 gourishankar 1738003033WL043659 gourishankar 00415 SBIN0012150 884 884 Processed 09/11/2023 307411230 gourishankar (000000)
32 LALBARRA MP-38-003-033-001/237
(MOHGAON DH) 		1738003033NRG24061020230956027 06/10/2023 Hemraj 1738003033WL043659 Hemraj 00415 SBIN0012150 884 884 Processed 09/11/2023 307411230 Hemraj (000000)
33 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003000NRG24061020230958380 06/10/2023 yashwant 1738003WL043878 yashwant 00415 SBIN0012150 1020 1020 Processed 09/11/2023 307411230 yashwant (000000)
34 LALBARRA MP-38-003-059-002/292
(BAMHANI) 		1738003000NRG24061020230958397 06/10/2023 Rajeshwari Baheshwar 1738003WL043878 Rajeshwari Baheshwar 00415 SBIN0012150 1020 1020 Processed 09/11/2023 307411230 RajeshwariBaheshwar (000000)
35 LALBARRA MP-38-003-068-001/405
(BAKODA) 		1738003068NRG24061020230957875 06/10/2023 Mahaharan Chuhre 1738003068WL043854 Mahaharan Chuhre 00415 SBIN0012150 1326 1326 Processed 09/11/2023 307411230 MahaharanChuhre (000000)
36 LALBARRA MP-38-003-068-001/405
(BAKODA) 		1738003068NRG24061020230957877 06/10/2023 Santosh Manharan Chuhre 1738003068WL043854 Santosh Manharan Chuhre 00415 SBIN0012150 1326 1326 Processed 09/11/2023 307411230 SantoshManharanChuhre (000000)
SubTotal 11985 11985
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_061023FTO_306621 Bank of Maharastra MAHB0000795 KHAMARIA 4420
2 LALBARRA MP1738003_061023FTO_306621 Central Bank Of India CBIN0281100 LALBURRA 12784
3 LALBARRA MP1738003_061023FTO_306621 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7956
4 LALBARRA MP1738003_061023FTO_306621 Central Bank Of India CBIN0281982 JAM 663
5 LALBARRA MP1738003_061023FTO_306621 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
6 LALBARRA MP1738003_061023FTO_306621 Central Bank Of India CBIN0282672 KANJAI 884
7 LALBARRA MP1738003_061023FTO_306621 State Bank of India SBIN0012150 LALBURRA 11985

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