Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290523FTO_62879
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-38-003-048-001/407
(KOPE) 		1738003048NRG24270520230349299 29/05/2023 Manthura 1738003048WL015387 Manthura 00051 MAHB0000795 884 884 Processed 01/06/2023 086869946 Manthura (000000)
2 LALBARRA MP-38-003-048-001/410-A
(KOPE) 		1738003048NRG24290520230371999 29/05/2023 Dameshwari 1738003048WL016148 Dameshwari 00051 MAHB0000795 1105 1105 Processed 01/06/2023 086869946 Dameshwari (000000)
SubTotal 1989 1989
3 LALBARRA MP-38-003-009-002/162
(RANIKUTHAR) 		1738003009NRG24290520230367535 29/05/2023 sohit 1738003009WL015965 sohit 00089 CBIN0281100 1326 1326 Processed 01/06/2023 086869946 sohit (000000)
4 LALBARRA MP-38-003-031-001/86
(BAGHOLI) 		1738003031NRG24290520230366519 29/05/2023 moolchand 1738003031WL015918 moolchand 00089 CBIN0281100 3315 3315 Processed 01/06/2023 086869946 moolchand (000000)
5 LALBARRA MP-38-003-031-001/86
(BAGHOLI) 		1738003031NRG24290520230366520 29/05/2023 omeshwari 1738003031WL015918 omeshwari 00089 CBIN0281100 3315 3315 Processed 01/06/2023 086869946 omeshwari (000000)
6 LALBARRA MP-38-003-067-001/46
(GHOTI) 		1738003067NRG24290520230366785 29/05/2023 KANTA 1738003067WL015926 KANTA 00089 CBIN0281100 1547 1547 Processed 01/06/2023 086869946 KANTA (000000)
SubTotal 9503 9503
7 LALBARRA MP-38-003-018-001/136
(BEHARAI) 		1738003018NRG24290520230365822 29/05/2023 Laxmichand 1738003018WL015898 Laxmichand 00089 CBIN0281924 3315 3315 Processed 01/06/2023 086869946 Laxmichand (000000)
SubTotal 3315 3315
8 LALBARRA MP-38-003-028-001/226-B
(PIPARIYA CHI) 		1738003028NRG24290520230368286 29/05/2023 Sarita 1738003028WL015979 Sarita 00089 CBIN0281982 3536 3536 Processed 01/06/2023 086869946 Sarita (000000)
9 LALBARRA MP-38-003-035-001/774
(JAM) 		1738003035NRG24290520230368642 29/05/2023 Shyamlal Bisen 1738003035WL016000 Shyamlal Bisen 00089 CBIN0281982 2873 2873 Processed 01/06/2023 086869946 ShyamlalBisen (000000)
10 LALBARRA MP-38-003-035-001/774
(JAM) 		1738003035NRG24290520230368643 29/05/2023 Surman bai Bisen 1738003035WL016000 Surman bai Bisen 00089 CBIN0281982 2652 2652 Processed 01/06/2023 086869946 SurmanbaiBisen (000000)
11 LALBARRA MP-38-003-035-001/782
(JAM) 		1738003035NRG24290520230368693 29/05/2023 ASHA 1738003035WL016007 ASHA 00089 CBIN0281982 3094 3094 Processed 01/06/2023 086869946 ASHA (000000)
12 LALBARRA MP-38-003-037-003/220
(BAGDEHI) 		1738003037NRG24290520230369593 29/05/2023 mahesh 1738003037WL016046 mahesh 00089 CBIN0281982 3315 3315 Processed 01/06/2023 086869946 mahesh (000000)
13 LALBARRA MP-38-003-038-001/109
(CHHINDLAI) 		1738003038NRG24290520230365794 29/05/2023 Shyamabai Kewat 1738003038WL015897 Shyamabai Kewat 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869946 ShyamabaiKewat (000000)
14 LALBARRA MP-38-003-038-001/156-A
(CHHINDLAI) 		1738003038NRG24290520230365804 29/05/2023 Dilip 1738003038WL015897 Dilip 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869946 Dilip (000000)
15 LALBARRA MP-38-003-038-001/156-A
(CHHINDLAI) 		1738003038NRG24290520230365805 29/05/2023 Priyanka 1738003038WL015897 Priyanka 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869946 Priyanka (000000)
16 LALBARRA MP-38-003-038-001/42
(CHHINDLAI) 		1738003038NRG24290520230365809 29/05/2023 Rakesh 1738003038WL015897 Rakesh 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869946 Rakesh (000000)
17 LALBARRA MP-38-003-038-001/7
(CHHINDLAI) 		1738003038NRG24290520230365816 29/05/2023 Hemlata Bai 1738003038WL015897 Hemlata Bai 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869946 HemlataBai (000000)
18 LALBARRA MP-38-003-038-001/70
(CHHINDLAI) 		1738003038NRG24290520230365817 29/05/2023 chitrasen 1738003038WL015897 chitrasen 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869946 chitrasen (000000)
19 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003039NRG24290520230364077 29/05/2023 RADHAN 1738003039WL015841 RADHAN 00089 CBIN0281982 2210 2210 Processed 01/06/2023 086869946 RADHAN (000000)
SubTotal 25636 25636
20 LALBARRA MP-38-003-018-001/206-A
(BEHARAI) 		1738003000NRG24290520230366513 29/05/2023 Manoj kumar 1738003WL015915 Manoj kumar 00089 CBIN0281986 3315 3315 Processed 01/06/2023 086869946 Manojkumar (000000)
21 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003000NRG24290520230363904 29/05/2023 chhaman 1738003WL015835 chhaman 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 chhaman (000000)
22 LALBARRA MP-38-003-071-001/185
(KANKI) 		1738003071NRG24290520230363830 29/05/2023 taran 1738003071WL015833 taran 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 taran (000000)
23 LALBARRA MP-38-003-071-001/202
(KANKI) 		1738003071NRG24290520230363832 29/05/2023 SARSWATI 1738003071WL015833 SARSWATI 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 SARSWATI (000000)
24 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003071NRG24290520230363840 29/05/2023 CHANDRKALA 1738003071WL015833 CHANDRKALA 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 CHANDRKALA (000000)
25 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003071NRG24290520230363841 29/05/2023 KOUTIKA 1738003071WL015833 KOUTIKA 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 KOUTIKA (000000)
26 LALBARRA MP-38-003-071-001/3
(KANKI) 		1738003000NRG24290520230363910 29/05/2023 rekha 1738003WL015835 rekha 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 rekha (000000)
27 LALBARRA MP-38-003-071-001/307
(KANKI) 		1738003000NRG24290520230363913 29/05/2023 jyoti 1738003WL015835 jyoti 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 jyoti (000000)
28 LALBARRA MP-38-003-071-001/566
(KANKI) 		1738003000NRG24290520230363935 29/05/2023 KAVITA 1738003WL015835 KAVITA 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 KAVITA (000000)
29 LALBARRA MP-38-003-071-001/636
(KANKI) 		1738003000NRG24290520230364458 29/05/2023 KALA 1738003WL015857 KALA 00089 CBIN0281986 663 663 Processed 01/06/2023 086869946 KALA (000000)
30 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003071NRG24290520230363851 29/05/2023 Bablu 1738003071WL015833 Bablu 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 Bablu (000000)
31 LALBARRA MP-38-003-071-001/719-C
(KANKI) 		1738003071NRG24290520230363852 29/05/2023 ANITA 1738003071WL015833 ANITA 00089 CBIN0281986 1326 1326 Processed 01/06/2023 086869946 ANITA (000000)
SubTotal 17238 17238
32 LALBARRA MP-38-003-005-002/200-B
(DHARAWASI) 		1738003000NRG24290520230367029 29/05/2023 Nandlal 1738003WL015941 Nandlal 00089 CBIN0282672 1326 1326 Processed 01/06/2023 086869946 Nandlal (000000)
33 LALBARRA MP-38-003-009-001/201
(RANIKUTHAR) 		1738003009NRG24290520230367527 29/05/2023 Arif 1738003009WL015964 Arif 00089 CBIN0282672 3315 3315 Processed 01/06/2023 086869946 Arif (000000)
SubTotal 4641 4641
34 LALBARRA MP-38-003-038-001/92-A
(CHHINDLAI) 		1738003038NRG24290520230365820 29/05/2023 SATYENDRA CHOUDHARY 1738003038WL015897 SATYENDRA CHOUDHARY 00152 HDFC0001766 1326 1326 Processed 01/06/2023 086869946 SATYENDRACHOUDHARY (000000)
SubTotal 1326 1326
35 LALBARRA MP-38-003-009-002/162
(RANIKUTHAR) 		1738003009NRG24290520230367534 29/05/2023 kusumlta 1738003009WL015965 kusumlta 00415 SBIN0012150 1326 1326 Processed 01/06/2023 086869946 kusumlta (000000)
36 LALBARRA MP-38-003-035-001/581
(JAM) 		1738003035NRG24290520230368691 29/05/2023 Aeshram Nagpure 1738003035WL016006 Aeshram Nagpure 00415 SBIN0012150 3094 3094 Processed 01/06/2023 086869946 AeshramNagpure (000000)
37 LALBARRA MP-38-003-067-001/152-A
(GHOTI) 		1738003067NRG24290520230366776 29/05/2023 minesh 1738003067WL015926 minesh 00415 SBIN0012150 1547 1547 Processed 01/06/2023 086869946 minesh (000000)
SubTotal 5967 5967
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290523FTO_62879 Bank of Maharastra MAHB0000795 KHAMARIA 1989
2 LALBARRA MP1738003_290523FTO_62879 Central Bank Of India CBIN0281100 LALBURRA 9503
3 LALBARRA MP1738003_290523FTO_62879 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
4 LALBARRA MP1738003_290523FTO_62879 Central Bank Of India CBIN0281982 JAM 25636
5 LALBARRA MP1738003_290523FTO_62879 Central Bank Of India CBIN0281986 GARHA (KANKI) 17238
6 LALBARRA MP1738003_290523FTO_62879 Central Bank Of India CBIN0282672 KANJAI 4641
7 LALBARRA MP1738003_290523FTO_62879 HDFC bank HDFC0001766 BALAGHAT 1326
8 LALBARRA MP1738003_290523FTO_62879 State Bank of India SBIN0012150 LALBURRA 5967

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