Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_020423FTO_1179
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-38-003-026-001/429
(KATANGJHARI) 		1738003000NRG23020420231790693 02/04/2023 anita 1738003WL189284 anita 00051 MAHB0000721 612 612 Processed 06/05/2023 531061364 anita (000000)
2 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003000NRG23020420231790698 02/04/2023 JYOTI KOSRE 1738003WL189284 JYOTI KOSRE 00051 MAHB0000721 1428 1428 Processed 06/05/2023 531061364 JYOTIKOSRE (000000)
3 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003000NRG23020420231790697 02/04/2023 JYOTI KOSRE 1738003WL189284 JYOTI KOSRE 00051 MAHB0000721 612 612 Processed 06/05/2023 531061364 JYOTIKOSRE (000000)
SubTotal 2652 2652
4 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003000NRG23020420231790823 02/04/2023 reeta 1738003WL189287 reeta 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061364 reeta (000000)
5 LALBARRA MP-38-003-054-001/222
(CHHATERA) 		1738003000NRG23020420231790824 02/04/2023 eemla 1738003WL189287 eemla 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061364 eemla (000000)
6 LALBARRA MP-38-003-054-001/331-A
(CHHATERA) 		1738003000NRG23020420231790827 02/04/2023 sandip 1738003WL189287 sandip 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061364 sandip (000000)
7 LALBARRA MP-38-003-054-001/340-A
(CHHATERA) 		1738003000NRG23020420231790831 02/04/2023 prashant 1738003WL189287 prashant 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061364 prashant (000000)
SubTotal 4896 4896
8 LALBARRA MP-38-003-034-001/159
(KHURPUDI) 		1738003000NRG23020420231790742 02/04/2023 Sukavanti 1738003WL189286 Sukavanti 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 Sukavanti (000000)
9 LALBARRA MP-38-003-034-001/179-B
(KHURPUDI) 		1738003000NRG23020420231790746 02/04/2023 ANITA BISEN 1738003WL189286 ANITA BISEN 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 ANITABISEN (000000)
10 LALBARRA MP-38-003-034-001/179-B
(KHURPUDI) 		1738003000NRG23020420231790745 02/04/2023 BONESHWAR BISEN 1738003WL189286 BONESHWAR BISEN 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 BONESHWARBISEN (000000)
11 LALBARRA MP-38-003-034-001/179-B
(KHURPUDI) 		1738003000NRG23020420231790747 02/04/2023 NITIN BISEN 1738003WL189286 NITIN BISEN 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 NITINBISEN (000000)
12 LALBARRA MP-38-003-034-001/194-A
(KHURPUDI) 		1738003000NRG23020420231790750 02/04/2023 USHA BISEN 1738003WL189286 USHA BISEN 00089 CBIN0281982 1020 1020 Processed 06/05/2023 531061364 USHABISEN (000000)
13 LALBARRA MP-38-003-034-001/260
(KHURPUDI) 		1738003000NRG23020420231790777 02/04/2023 Lekhram Tundilal 1738003WL189286 Lekhram Tundilal 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 LekhramTundilal (000000)
14 LALBARRA MP-38-003-034-001/271
(KHURPUDI) 		1738003000NRG23020420231790783 02/04/2023 TARAWANTI 1738003WL189286 TARAWANTI 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 TARAWANTI (000000)
15 LALBARRA MP-38-003-034-001/311
(KHURPUDI) 		1738003000NRG23020420231790788 02/04/2023 ashok 1738003WL189286 ashok 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 ashok (000000)
16 LALBARRA MP-38-003-034-001/311
(KHURPUDI) 		1738003000NRG23020420231790789 02/04/2023 REKHA 1738003WL189286 REKHA 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 REKHA (000000)
17 LALBARRA MP-38-003-034-001/311-B
(KHURPUDI) 		1738003000NRG23020420231790791 02/04/2023 Anusuiya Hanvat 1738003WL189286 Anusuiya Hanvat 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 AnusuiyaHanvat (000000)
18 LALBARRA MP-38-003-034-001/95
(KHURPUDI) 		1738003000NRG23020420231790819 02/04/2023 Sonelak Raout 1738003WL189286 Sonelak Raout 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061364 SonelakRaout (000000)
SubTotal 13260 13260
19 LALBARRA MP-38-003-034-001/48-A
(KHURPUDI) 		1738003000NRG23020420231790801 02/04/2023 NARENDRA 1738003WL189286 NARENDRA 00089 CBIN0282672 1224 1224 Processed 06/05/2023 531061364 NARENDRA (000000)
SubTotal 1224 1224
20 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG23020420231790690 02/04/2023 sunil 1738003WL189284 sunil 00415 SBIN0012150 612 612 Processed 06/05/2023 531061364 sunil (000000)
21 LALBARRA MP-38-003-034-001/116
(KHURPUDI) 		1738003000NRG23020420231790726 02/04/2023 SHEELA 1738003WL189286 SHEELA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061364 SHEELA (000000)
22 LALBARRA MP-38-003-034-001/139
(KHURPUDI) 		1738003000NRG23020420231790733 02/04/2023 Lilawati 1738003WL189286 Lilawati 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061364 Lilawati (000000)
23 LALBARRA MP-38-003-034-001/223
(KHURPUDI) 		1738003000NRG23020420231790758 02/04/2023 SHEELA 1738003WL189286 SHEELA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061364 SHEELA (000000)
24 LALBARRA MP-38-003-034-001/260
(KHURPUDI) 		1738003000NRG23020420231790778 02/04/2023 RAJU 1738003WL189286 RAJU 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061364 RAJU (000000)
25 LALBARRA MP-38-003-034-001/67-A
(KHURPUDI) 		1738003000NRG23020420231790809 02/04/2023 NEELCHAND 1738003WL189286 NEELCHAND 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061364 NEELCHAND (000000)
26 LALBARRA MP-38-003-034-001/86-B
(KHURPUDI) 		1738003000NRG23020420231790817 02/04/2023 ARCHNA 1738003WL189286 ARCHNA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061364 ARCHNA (000000)
SubTotal 7956 7956
27 LALBARRA MP-38-003-034-001/194-A
(KHURPUDI) 		1738003000NRG23020420231790749 02/04/2023 BADRIVISHAL BISEN 1738003WL189286 BADRIVISHAL BISEN 00688 FINO0001001 1020 1020 Rejected 06/05/2023 531061364 A/c Blocked or Frozen
SubTotal 1020 1020
28 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG23020420231790680 02/04/2023 Anita Kelkar 1738003WL189284 Anita Kelkar 00697 BKID0MG1301 612 612 Processed 06/05/2023 531061364 AnitaKelkar (000000)
29 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG23020420231790679 02/04/2023 Anita Kelkar 1738003WL189284 Anita Kelkar 00697 BKID0MG1301 1428 1428 Processed 06/05/2023 531061364 AnitaKelkar (000000)
SubTotal 2040 2040
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020423FTO_1179 Bank of Maharastra MAHB0000721 BUDBUDA 2652
2 LALBARRA MP1738003_020423FTO_1179 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4896
3 LALBARRA MP1738003_020423FTO_1179 Central Bank Of India CBIN0281982 JAM 13260
4 LALBARRA MP1738003_020423FTO_1179 Central Bank Of India CBIN0282672 KANJAI 1224
5 LALBARRA MP1738003_020423FTO_1179 State Bank of India SBIN0012150 LALBURRA 7956
6 LALBARRA MP1738003_020423FTO_1179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
7 LALBARRA MP1738003_020423FTO_1179 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2040

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