Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270623FTO_130928
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-38-003-033-001/674
(MOHGAON DH) 		1738003033NRG24240620230699385 27/06/2023 ANITA 1738003033WL025612 ANITA 00048 BKID0009590 1547 1547 Processed 05/07/2023 702579829 ANITA (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-061-001/132
(PIPARIYA BAD) 		1738003061NRG24270620230731065 27/06/2023 KALA BAI 1738003061WL026509 KALA BAI 00051 MAHB0000795 663 663 Processed 05/07/2023 702579829 KALABAI (000000)
3 LALBARRA MP-38-003-061-001/155
(PIPARIYA BAD) 		1738003061NRG24270620230731081 27/06/2023 Mulchand 1738003061WL026509 Mulchand 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579829 Mulchand (000000)
4 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003061NRG24270620230731094 27/06/2023 ROSHANLAL 1738003061WL026509 ROSHANLAL 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579829 ROSHANLAL (000000)
5 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003061NRG24270620230731100 27/06/2023 Mithan 1738003061WL026509 Mithan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579829 Mithan (000000)
6 LALBARRA MP-38-003-061-001/191-A
(PIPARIYA BAD) 		1738003061NRG24270620230731110 27/06/2023 SANJAY 1738003061WL026509 SANJAY 00051 MAHB0000795 884 884 Processed 05/07/2023 702579829 SANJAY (000000)
7 LALBARRA MP-38-003-061-001/245-A
(PIPARIYA BAD) 		1738003061NRG24270620230731236 27/06/2023 komalshinh 1738003061WL026512 komalshinh 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579829 komalshinh (000000)
8 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003061NRG24270620230731147 27/06/2023 Fulchand 1738003061WL026509 Fulchand 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579829 Fulchand (000000)
9 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003061NRG24270620230731153 27/06/2023 SUNEETA 1738003061WL026509 SUNEETA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579829 SUNEETA (000000)
10 LALBARRA MP-38-003-061-001/313
(PIPARIYA BAD) 		1738003061NRG24270620230731167 27/06/2023 BHARTI 1738003061WL026509 BHARTI 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579829 BHARTI (000000)
11 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003061NRG24270620230731246 27/06/2023 Hanslal 1738003061WL026512 Hanslal 00051 MAHB0000795 884 884 Processed 05/07/2023 702579829 Hanslal (000000)
12 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003061NRG24270620230731216 27/06/2023 SUSHILA 1738003061WL026509 SUSHILA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702579829 SUSHILA (000000)
SubTotal 11271 11271
13 LALBARRA MP-38-003-018-001/100
(BEHARAI) 		1738003018NRG24270620230732581 27/06/2023 lila 1738003018WL026554 lila 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579829 lila (000000)
14 LALBARRA MP-38-003-018-001/115
(BEHARAI) 		1738003018NRG24270620230732590 27/06/2023 sanjay 1738003018WL026554 sanjay 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579829 sanjay (000000)
15 LALBARRA MP-38-003-018-001/134
(BEHARAI) 		1738003018NRG24270620230730326 27/06/2023 Durgaprasad 1738003018WL026492 Durgaprasad 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702579829 Durgaprasad (000000)
16 LALBARRA MP-38-003-018-001/188
(BEHARAI) 		1738003018NRG24270620230732606 27/06/2023 laxmichand 1738003018WL026554 laxmichand 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579829 laxmichand (000000)
17 LALBARRA MP-38-003-018-001/24-A
(BEHARAI) 		1738003018NRG24270620230732617 27/06/2023 ganesh 1738003018WL026554 ganesh 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579829 ganesh (000000)
18 LALBARRA MP-38-003-018-001/294
(BEHARAI) 		1738003018NRG24270620230732628 27/06/2023 Sonali 1738003018WL026554 Sonali 00089 CBIN0281924 442 442 Processed 05/07/2023 702579829 Sonali (000000)
19 LALBARRA MP-38-003-018-001/390
(BEHARAI) 		1738003018NRG24270620230732649 27/06/2023 vinod 1738003018WL026554 vinod 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579829 vinod (000000)
20 LALBARRA MP-38-003-018-001/92
(BEHARAI) 		1738003018NRG24270620230732661 27/06/2023 PUNI BAI 1738003018WL026554 PUNI BAI 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702579829 PUNIBAI (000000)
21 LALBARRA MP-38-003-033-001/1095
(MOHGAON DH) 		1738003033NRG24240620230699359 27/06/2023 dharmendra 1738003033WL025612 dharmendra 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579829 dharmendra (000000)
22 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24240620230699362 27/06/2023 shivram 1738003033WL025612 shivram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702579829 shivram (000000)
23 LALBARRA MP-38-003-033-001/409
(MOHGAON DH) 		1738003033NRG24240620230699373 27/06/2023 bhagesh 1738003033WL025612 bhagesh 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579829 bhagesh (000000)
24 LALBARRA MP-38-003-033-001/410
(MOHGAON DH) 		1738003033NRG24240620230699376 27/06/2023 paran bai 1738003033WL025612 paran bai 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579829 paranbai (000000)
25 LALBARRA MP-38-003-033-001/410
(MOHGAON DH) 		1738003033NRG24240620230699375 27/06/2023 shivparsad 1738003033WL025612 shivparsad 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579829 shivparsad (000000)
26 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003033NRG24240620230699378 27/06/2023 narendra 1738003033WL025612 narendra 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579829 narendra (000000)
27 LALBARRA MP-38-003-033-001/879
(MOHGAON DH) 		1738003033NRG24250620230709038 27/06/2023 Dhanwanta Bai 1738003033WL025896 Dhanwanta Bai 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579829 DhanwantaBai (000000)
28 LALBARRA MP-38-003-033-001/979
(MOHGAON DH) 		1738003033NRG24240620230699390 27/06/2023 Bhadroo 1738003033WL025612 Bhadroo 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702579829 Bhadroo (000000)
SubTotal 20553 20553
29 LALBARRA MP-38-003-018-001/109
(BEHARAI) 		1738003018NRG24270620230732587 27/06/2023 Rambata 1738003018WL026554 Rambata 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579829 Rambata (000000)
30 LALBARRA MP-38-003-018-001/231-A
(BEHARAI) 		1738003018NRG24270620230732615 27/06/2023 TEKCHAND 1738003018WL026554 TEKCHAND 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579829 TEKCHAND (000000)
31 LALBARRA MP-38-003-018-001/269-A
(BEHARAI) 		1738003018NRG24270620230732620 27/06/2023 Vandana 1738003018WL026554 Vandana 00089 CBIN0281986 663 663 Processed 05/07/2023 702579829 Vandana (000000)
32 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD) 		1738003061NRG24270620230731144 27/06/2023 PREETI 1738003061WL026509 PREETI 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579829 PREETI (000000)
33 LALBARRA MP-38-003-062-001/33
(LAWADA) 		1738003062NRG24270620230728313 27/06/2023 parash 1738003062WL026431 parash 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702579829 parash (000000)
34 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003071NRG24270620230734668 27/06/2023 KOUTIKA 1738003071WL026606 KOUTIKA 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702579829 KOUTIKA (000000)
SubTotal 6409 6409
35 LALBARRA MP-38-003-009-001/138-A
(RANIKUTHAR) 		1738003009NRG24270620230735249 27/06/2023 netlal 1738003009WL026620 netlal 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702579829 netlal (000000)
36 LALBARRA MP-38-003-009-001/144-A
(RANIKUTHAR) 		1738003009NRG24270620230735251 27/06/2023 dilip 1738003009WL026620 dilip 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702579829 dilip (000000)
37 LALBARRA MP-38-003-009-001/154
(RANIKUTHAR) 		1738003009NRG24270620230735254 27/06/2023 KAPURCHAND 1738003009WL026620 KAPURCHAND 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702579829 KAPURCHAND (000000)
38 LALBARRA MP-38-003-009-001/166-B
(RANIKUTHAR) 		1738003009NRG24270620230735263 27/06/2023 sharda 1738003009WL026620 sharda 00089 CBIN0282672 884 884 Processed 05/07/2023 702579829 sharda (000000)
39 LALBARRA MP-38-003-009-001/227
(RANIKUTHAR) 		1738003009NRG24270620230732794 27/06/2023 bheekam 1738003009WL026561 bheekam 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579829 bheekam (000000)
40 LALBARRA MP-38-003-009-001/9-A
(RANIKUTHAR) 		1738003009NRG24270620230735278 27/06/2023 ramcharan 1738003009WL026620 ramcharan 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702579829 ramcharan (000000)
41 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003009NRG24270620230735297 27/06/2023 jagulal 1738003009WL026620 jagulal 00089 CBIN0282672 884 884 Processed 05/07/2023 702579829 jagulal (000000)
42 LALBARRA MP-38-003-009-003/158-A
(RANIKUTHAR) 		1738003009NRG24270620230735339 27/06/2023 vinod 1738003009WL026620 vinod 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702579829 vinod (000000)
43 LALBARRA MP-38-003-009-004/8
(RANIKUTHAR) 		1738003009NRG24270620230732836 27/06/2023 devsingh 1738003009WL026561 devsingh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579829 devsingh (000000)
44 LALBARRA MP-38-003-009-004/9-A
(RANIKUTHAR) 		1738003009NRG24270620230732839 27/06/2023 anita 1738003009WL026561 anita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702579829 anita (000000)
SubTotal 11271 11271
45 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24270620230731217 27/06/2023 UTTAM 1738003061WL026509 UTTAM 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702579829 UTTAM (000000)
SubTotal 1105 1105
46 LALBARRA MP-38-003-009-001/124
(RANIKUTHAR) 		1738003009NRG24270620230732773 27/06/2023 savanti 1738003009WL026561 savanti 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702579829 savanti (000000)
47 LALBARRA MP-38-003-009-001/200
(RANIKUTHAR) 		1738003009NRG24270620230732786 27/06/2023 naresh 1738003009WL026561 naresh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702579829 naresh (000000)
48 LALBARRA MP-38-003-009-001/213-A
(RANIKUTHAR) 		1738003009NRG24270620230735270 27/06/2023 jigyashwar 1738003009WL026620 jigyashwar 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702579829 jigyashwar (000000)
49 LALBARRA MP-38-003-009-001/69
(RANIKUTHAR) 		1738003009NRG24270620230731538 27/06/2023 ram 1738003009WL026523 ram 00415 SBIN0012150 884 884 Processed 05/07/2023 702579829 ram (000000)
50 LALBARRA MP-38-003-009-001/98-A
(RANIKUTHAR) 		1738003009NRG24270620230731551 27/06/2023 puskala 1738003009WL026523 puskala 00415 SBIN0012150 884 884 Processed 05/07/2023 702579829 puskala (000000)
51 LALBARRA MP-38-003-009-004/11
(RANIKUTHAR) 		1738003009NRG24270620230732824 27/06/2023 sangeeta 1738003009WL026561 sangeeta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702579829 sangeeta (000000)
SubTotal 6851 6851
52 LALBARRA MP-38-003-061-001/256-A
(PIPARIYA BAD) 		1738003061NRG24270620230731148 27/06/2023 PITAM PATLE 1738003061WL026509 PITAM PATLE 00468 UBIN0565245 1105 1105 Processed 05/07/2023 702579829 PITAMPATLE (000000)
SubTotal 1105 1105
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623FTO_130928 Bank of India BKID0009590 BALAGHAT 1547
2 LALBARRA MP1738003_270623FTO_130928 Bank of Maharastra MAHB0000795 KHAMARIA 11271
3 LALBARRA MP1738003_270623FTO_130928 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 20553
4 LALBARRA MP1738003_270623FTO_130928 Central Bank Of India CBIN0281986 GARHA (KANKI) 6409
5 LALBARRA MP1738003_270623FTO_130928 Central Bank Of India CBIN0282672 KANJAI 11271
6 LALBARRA MP1738003_270623FTO_130928 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
7 LALBARRA MP1738003_270623FTO_130928 State Bank of India SBIN0012150 LALBURRA 6851
8 LALBARRA MP1738003_270623FTO_130928 Union Bank of India UBIN0565245 WARASEONI 1105

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