Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_070623FTO_78038
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-38-003-023-001/135
(TEKADI LO) 		1738003000NRG24070620230476021 07/06/2023 paran bai 1738003WL019348 paran bai 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392192 paranbai (000000)
2 LALBARRA MP-38-003-023-001/489-B
(TEKADI LO) 		1738003000NRG24070620230476036 07/06/2023 mangri 1738003WL019348 mangri 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392192 mangri (000000)
3 LALBARRA MP-38-003-024-001/137
(NEWARGAON WA) 		1738003000NRG24070620230478141 07/06/2023 mahavati 1738003WL019408 mahavati 00051 MAHB0000795 442 442 Processed 13/06/2023 322392192 mahavati (000000)
4 LALBARRA MP-38-003-024-001/256
(NEWARGAON WA) 		1738003000NRG24070620230478150 07/06/2023 ashok 1738003WL019408 ashok 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392192 ashok (000000)
5 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003000NRG24070620230478165 07/06/2023 Sapna 1738003WL019408 Sapna 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392192 Sapna (000000)
6 LALBARRA MP-38-003-024-001/694-D
(NEWARGAON WA) 		1738003000NRG24070620230478172 07/06/2023 Rameshwary 1738003WL019408 Rameshwary 00051 MAHB0000795 442 442 Processed 13/06/2023 322392192 Rameshwary (000000)
7 LALBARRA MP-38-003-024-001/71
(NEWARGAON WA) 		1738003000NRG24070620230478173 07/06/2023 sunita 1738003WL019408 sunita 00051 MAHB0000795 442 442 Processed 13/06/2023 322392192 sunita (000000)
8 LALBARRA MP-38-003-024-001/830
(NEWARGAON WA) 		1738003000NRG24070620230478186 07/06/2023 irsad 1738003WL019408 irsad 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392192 irsad (000000)
9 LALBARRA MP-38-003-061-001/124
(PIPARIYA BAD) 		1738003000NRG24070620230477917 07/06/2023 Mira 1738003WL019405 Mira 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392192 Mira (000000)
10 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003000NRG24070620230478106 07/06/2023 RAJESH 1738003WL019407 RAJESH 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392192 RAJESH (000000)
11 LALBARRA MP-38-003-061-001/155
(PIPARIYA BAD) 		1738003000NRG24070620230477920 07/06/2023 Mulchand 1738003WL019405 Mulchand 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392192 Mulchand (000000)
12 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003000NRG24070620230477925 07/06/2023 RAVINDR 1738003WL019405 RAVINDR 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392192 RAVINDR (000000)
13 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003000NRG24070620230477928 07/06/2023 KESHAR 1738003WL019405 KESHAR 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392192 KESHAR (000000)
14 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003000NRG24070620230477933 07/06/2023 ROSHANLAL 1738003WL019405 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322392192 ROSHANLAL (000000)
15 LALBARRA MP-38-003-061-001/191-A
(PIPARIYA BAD) 		1738003000NRG24070620230478119 07/06/2023 SANJAY 1738003WL019407 SANJAY 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392192 SANJAY (000000)
16 LALBARRA MP-38-003-061-001/238-B
(PIPARIYA BAD) 		1738003000NRG24070620230478138 07/06/2023 kuntan 1738003WL019407 kuntan 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322392192 kuntan (000000)
SubTotal 17680 17680
17 LALBARRA MP-38-003-022-001/143-B
(SALHE LA) 		1738003000NRG24070620230478190 07/06/2023 gyanchand 1738003WL019410 gyanchand 00089 CBIN0281100 1326 1326 Processed 13/06/2023 322392192 gyanchand (000000)
SubTotal 1326 1326
18 LALBARRA MP-38-003-013-002/413
(MURJHAD) 		1738003013NRG24070620230477264 07/06/2023 satrwanti 1738003013WL019386 satrwanti 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 satrwanti (000000)
19 LALBARRA MP-38-003-013-002/424
(MURJHAD) 		1738003013NRG24070620230477266 07/06/2023 Pustkala 1738003013WL019386 Pustkala 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 Pustkala (000000)
20 LALBARRA MP-38-003-013-002/436
(MURJHAD) 		1738003013NRG24070620230477268 07/06/2023 Durga Bai 1738003013WL019386 Durga Bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 DurgaBai (000000)
21 LALBARRA MP-38-003-013-002/457-A
(MURJHAD) 		1738003013NRG24070620230477278 07/06/2023 Yeshula 1738003013WL019386 Yeshula 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 Yeshula (000000)
22 LALBARRA MP-38-003-013-002/515
(MURJHAD) 		1738003013NRG24070620230477287 07/06/2023 Lata Bai 1738003013WL019386 Lata Bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 LataBai (000000)
23 LALBARRA MP-38-003-013-002/529
(MURJHAD) 		1738003013NRG24070620230477289 07/06/2023 Meera 1738003013WL019386 Meera 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 Meera (000000)
24 LALBARRA MP-38-003-013-002/535-A
(MURJHAD) 		1738003013NRG24070620230477291 07/06/2023 Sushila 1738003013WL019386 Sushila 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 Sushila (000000)
25 LALBARRA MP-38-003-013-002/535-B
(MURJHAD) 		1738003013NRG24070620230477292 07/06/2023 Kala Bai 1738003013WL019386 Kala Bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 KalaBai (000000)
26 LALBARRA MP-38-003-013-002/544
(MURJHAD) 		1738003013NRG24070620230477294 07/06/2023 Tara Bai 1738003013WL019386 Tara Bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 TaraBai (000000)
27 LALBARRA MP-38-003-013-002/573
(MURJHAD) 		1738003013NRG24070620230477296 07/06/2023 santosh 1738003013WL019386 santosh 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 santosh (000000)
28 LALBARRA MP-38-003-013-002/599
(MURJHAD) 		1738003013NRG24070620230477298 07/06/2023 Asha Bai 1738003013WL019386 Asha Bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 AshaBai (000000)
29 LALBARRA MP-38-003-013-002/608
(MURJHAD) 		1738003013NRG24070620230477302 07/06/2023 Chainlal 1738003013WL019386 Chainlal 00089 CBIN0281924 1326 1326 Processed 13/06/2023 322392192 Chainlal (000000)
SubTotal 15912 15912
30 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD) 		1738003000NRG24070620230477951 07/06/2023 PREETI 1738003WL019405 PREETI 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392192 PREETI (000000)
31 LALBARRA MP-38-003-069-001/119-A
(CHILLOD) 		1738003000NRG24070620230478347 07/06/2023 Laxmi 1738003WL019415 Laxmi 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392192 Laxmi (000000)
32 LALBARRA MP-38-003-069-001/141-A
(CHILLOD) 		1738003000NRG24070620230478355 07/06/2023 Aniket 1738003WL019415 Aniket 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392192 Aniket (000000)
33 LALBARRA MP-38-003-069-001/144
(CHILLOD) 		1738003000NRG24070620230478356 07/06/2023 Sarkan 1738003WL019415 Sarkan 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392192 Sarkan (000000)
34 LALBARRA MP-38-003-069-001/161
(CHILLOD) 		1738003000NRG24070620230478361 07/06/2023 Mamata 1738003WL019415 Mamata 00089 CBIN0281986 1326 1326 Processed 13/06/2023 322392192 Mamata (000000)
35 LALBARRA MP-38-003-069-001/170
(CHILLOD) 		1738003000NRG24070620230478368 07/06/2023 Sangeeta 1738003WL019415 Sangeeta 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392192 Sangeeta (000000)
36 LALBARRA MP-38-003-069-001/171
(CHILLOD) 		1738003000NRG24070620230478369 07/06/2023 mukesh 1738003WL019415 mukesh 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392192 mukesh (000000)
37 LALBARRA MP-38-003-069-001/189
(CHILLOD) 		1738003000NRG24070620230478383 07/06/2023 devan 1738003WL019415 devan 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392192 devan (000000)
38 LALBARRA MP-38-003-069-001/191
(CHILLOD) 		1738003000NRG24070620230478386 07/06/2023 Mahesh 1738003WL019415 Mahesh 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392192 Mahesh (000000)
39 LALBARRA MP-38-003-069-001/227
(CHILLOD) 		1738003000NRG24070620230478398 07/06/2023 Mukesh 1738003WL019415 Mukesh 00089 CBIN0281986 1547 1547 Processed 13/06/2023 322392192 Mukesh (000000)
SubTotal 14807 14807
40 LALBARRA MP-38-003-065-001/89
(BHANDAMURRI) 		1738003000NRG24070620230478187 07/06/2023 sumer 1738003WL019409 sumer 00089 CBIN0282672 221 221 Processed 13/06/2023 322392192 sumer (000000)
41 LALBARRA MP-38-003-065-001/89-A
(BHANDAMURRI) 		1738003000NRG24070620230478189 07/06/2023 purnima 1738003WL019409 purnima 00089 CBIN0282672 221 221 Processed 13/06/2023 322392192 purnima (000000)
42 LALBARRA MP-38-003-065-001/89-A
(BHANDAMURRI) 		1738003000NRG24070620230478188 07/06/2023 purnima 1738003WL019409 purnima 00089 CBIN0282672 221 221 Processed 13/06/2023 322392192 purnima (000000)
SubTotal 663 663
43 LALBARRA MP-38-003-069-001/138
(CHILLOD) 		1738003000NRG24070620230478354 07/06/2023 Sunanda 1738003WL019415 Sunanda 00415 SBIN0000499 1547 1547 Processed 13/06/2023 322392192 Sunanda (000000)
44 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003000NRG24070620230478365 07/06/2023 Sukvanti 1738003WL019415 Sukvanti 00415 SBIN0000499 1547 1547 Processed 13/06/2023 322392192 Sukvanti (000000)
SubTotal 3094 3094
45 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003000NRG24070620230476031 07/06/2023 fulvanta 1738003WL019348 fulvanta 00415 SBIN0012150 1105 1105 Processed 13/06/2023 322392192 fulvanta (000000)
SubTotal 1105 1105
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070623FTO_78038 Bank of Maharastra MAHB0000795 KHAMARIA 17680
2 LALBARRA MP1738003_070623FTO_78038 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_070623FTO_78038 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15912
4 LALBARRA MP1738003_070623FTO_78038 Central Bank Of India CBIN0281986 GARHA (KANKI) 14807
5 LALBARRA MP1738003_070623FTO_78038 Central Bank Of India CBIN0282672 KANJAI 663
6 LALBARRA MP1738003_070623FTO_78038 State Bank of India SBIN0000499 WARASEONI 3094
7 LALBARRA MP1738003_070623FTO_78038 State Bank of India SBIN0012150 LALBURRA 1105

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