Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_160423FTO_9863
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-38-003-026-001/505-A
(KATANGJHARI) 		1738003026NRG24160420230021190 16/04/2023 RAJKUMAR 1738003026WL001210 RAJKUMAR 00051 MAHB0000721 1105 1105 Processed 13/05/2023 649491763 RAJKUMAR (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-023-001/141
(TEKADI LO) 		1738003000NRG24160420230021559 16/04/2023 lilan 1738003WL001245 lilan 00051 MAHB0000795 884 884 Processed 13/05/2023 649491763 lilan (000000)
3 LALBARRA MP-38-003-024-001/363
(NEWARGAON WA) 		1738003000NRG24160420230021547 16/04/2023 rasida 1738003WL001243 rasida 00051 MAHB0000795 1105 1105 Processed 13/05/2023 649491763 rasida (000000)
4 LALBARRA MP-38-003-027-001/362
(NAITRA) 		1738003027NRG24160420230021533 16/04/2023 Dhnnalal 1738003027WL001241 Dhnnalal 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649491763 Dhnnalal (000000)
SubTotal 3315 3315
5 LALBARRA MP-38-003-026-001/267
(KATANGJHARI) 		1738003026NRG24160420230021186 16/04/2023 RUBINA 1738003026WL001207 RUBINA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649491763 RUBINA (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003000NRG24160420230021552 16/04/2023 BHUMESAVARI 1738003WL001244 BHUMESAVARI 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649491763 BHUMESAVARI (000000)
7 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003000NRG24160420230021553 16/04/2023 omprakash 1738003WL001244 omprakash 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649491763 omprakash (000000)
8 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003000NRG24160420230021555 16/04/2023 bharti 1738003WL001244 bharti 00089 CBIN0281924 1547 1547 Processed 12/05/2023 649491763 bharti (000000)
SubTotal 4641 4641
9 LALBARRA MP-38-003-038-001/103
(CHHINDLAI) 		1738003000NRG24160420230020335 16/04/2023 Dashari Singeshwar 1738003WL001166 Dashari Singeshwar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 DashariSingeshwar (000000)
10 LALBARRA MP-38-003-038-001/109
(CHHINDLAI) 		1738003038NRG24160420230020264 16/04/2023 Shyamabai Kewat 1738003038WL001164 Shyamabai Kewat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 ShyamabaiKewat (000000)
11 LALBARRA MP-38-003-038-001/109-A
(CHHINDLAI) 		1738003000NRG24160420230020336 16/04/2023 Manohar Radhelal 1738003WL001166 Manohar Radhelal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 ManoharRadhelal (000000)
12 LALBARRA MP-38-003-038-001/115
(CHHINDLAI) 		1738003038NRG24160420230020104 16/04/2023 Sunita Gole 1738003038WL001157 Sunita Gole 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 SunitaGole (000000)
13 LALBARRA MP-38-003-038-001/122-B
(CHHINDLAI) 		1738003000NRG24160420230020341 16/04/2023 narayan sende 1738003WL001166 narayan sende 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 narayansende (000000)
14 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003038NRG24160420230020268 16/04/2023 Omkala 1738003038WL001164 Omkala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Omkala (000000)
15 LALBARRA MP-38-003-038-001/127
(CHHINDLAI) 		1738003038NRG24160420230020115 16/04/2023 meera bai 1738003038WL001157 meera bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 meerabai (000000)
16 LALBARRA MP-38-003-038-001/131-A
(CHHINDLAI) 		1738003000NRG24160420230020342 16/04/2023 Sunita bavne 1738003WL001166 Sunita bavne 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Sunitabavne (000000)
17 LALBARRA MP-38-003-038-001/131-B
(CHHINDLAI) 		1738003038NRG24160420230020117 16/04/2023 Jitendra Bawne 1738003038WL001157 Jitendra Bawne 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 JitendraBawne (000000)
18 LALBARRA MP-38-003-038-001/139-C
(CHHINDLAI) 		1738003038NRG24160420230020155 16/04/2023 Nirmala Bai 1738003038WL001160 Nirmala Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 NirmalaBai (000000)
19 LALBARRA MP-38-003-038-001/140
(CHHINDLAI) 		1738003038NRG24160420230020156 16/04/2023 Urmila 1738003038WL001160 Urmila 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Urmila (000000)
20 LALBARRA MP-38-003-038-001/151-B
(CHHINDLAI) 		1738003038NRG24160420230020273 16/04/2023 Sarita 1738003038WL001164 Sarita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Sarita (000000)
21 LALBARRA MP-38-003-038-001/154-A
(CHHINDLAI) 		1738003038NRG24160420230020122 16/04/2023 Nisha 1738003038WL001157 Nisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Nisha (000000)
22 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003000NRG24160420230020349 16/04/2023 Rajkumar Thakre 1738003WL001166 Rajkumar Thakre 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 RajkumarThakre (000000)
23 LALBARRA MP-38-003-038-001/157
(CHHINDLAI) 		1738003038NRG24160420230020275 16/04/2023 Rajesh Sarade 1738003038WL001164 Rajesh Sarade 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 RajeshSarade (000000)
24 LALBARRA MP-38-003-038-001/160-A
(CHHINDLAI) 		1738003038NRG24160420230020276 16/04/2023 sakuntala 1738003038WL001164 sakuntala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 sakuntala (000000)
25 LALBARRA MP-38-003-038-001/178-A
(CHHINDLAI) 		1738003038NRG24160420230020130 16/04/2023 Komeshwari 1738003038WL001157 Komeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Komeshwari (000000)
26 LALBARRA MP-38-003-038-001/180
(CHHINDLAI) 		1738003038NRG24160420230020158 16/04/2023 Sampata 1738003038WL001160 Sampata 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Sampata (000000)
27 LALBARRA MP-38-003-038-001/180-B
(CHHINDLAI) 		1738003038NRG24160420230020277 16/04/2023 Likesh kevat 1738003038WL001164 Likesh kevat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Likeshkevat (000000)
28 LALBARRA MP-38-003-038-001/183-B
(CHHINDLAI) 		1738003000NRG24160420230020353 16/04/2023 GANESH 1738003WL001166 GANESH 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 GANESH (000000)
29 LALBARRA MP-38-003-038-001/184-A
(CHHINDLAI) 		1738003000NRG24160420230020355 16/04/2023 Laxmi Maneshwar 1738003WL001166 Laxmi Maneshwar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 LaxmiManeshwar (000000)
30 LALBARRA MP-38-003-038-001/187-A
(CHHINDLAI) 		1738003000NRG24160420230020356 16/04/2023 madhuri 1738003WL001166 madhuri 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 madhuri (000000)
31 LALBARRA MP-38-003-038-001/20
(CHHINDLAI) 		1738003000NRG24160420230020358 16/04/2023 Sangita rahangdale 1738003WL001166 Sangita rahangdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Sangitarahangdale (000000)
32 LALBARRA MP-38-003-038-001/208-B
(CHHINDLAI) 		1738003038NRG24160420230020285 16/04/2023 Gaytri thakre 1738003038WL001164 Gaytri thakre 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Gaytrithakre (000000)
33 LALBARRA MP-38-003-038-001/29
(CHHINDLAI) 		1738003038NRG24160420230020290 16/04/2023 Manisha 1738003038WL001164 Manisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Manisha (000000)
34 LALBARRA MP-38-003-038-001/4
(CHHINDLAI) 		1738003000NRG24160420230020364 16/04/2023 bhagvanta 1738003WL001166 bhagvanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 bhagvanta (000000)
35 LALBARRA MP-38-003-038-001/54
(CHHINDLAI) 		1738003000NRG24160420230020369 16/04/2023 Shakun 1738003WL001166 Shakun 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Shakun (000000)
36 LALBARRA MP-38-003-038-001/64-A
(CHHINDLAI) 		1738003038NRG24160420230020164 16/04/2023 Rekha Baheshwar 1738003038WL001160 Rekha Baheshwar 00089 CBIN0281982 884 884 Processed 12/05/2023 649491763 RekhaBaheshwar (000000)
37 LALBARRA MP-38-003-038-001/84-B
(CHHINDLAI) 		1738003038NRG24160420230020300 16/04/2023 Usha bai 1738003038WL001164 Usha bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 Ushabai (000000)
38 LALBARRA MP-38-003-038-001/95
(CHHINDLAI) 		1738003038NRG24160420230020303 16/04/2023 Ravindra Choudhari 1738003038WL001164 Ravindra Choudhari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 649491763 RavindraChoudhari (000000)
39 LALBARRA MP-38-003-038-002/193-A
(CHHINDLAI) 		1738003038NRG24160420230020153 16/04/2023 DEVKI BAI PARDHI 1738003038WL001159 DEVKI BAI PARDHI 00089 CBIN0281982 3060 3060 Processed 12/05/2023 649491763 DEVKIBAIPARDHI (000000)
SubTotal 42398 42398
40 LALBARRA MP-38-003-038-001/99
(CHHINDLAI) 		1738003000NRG24160420230020372 16/04/2023 Raunak 1738003WL001166 Raunak 00089 CBIN0282672 1326 1326 Processed 12/05/2023 649491763 Raunak (000000)
SubTotal 1326 1326
41 LALBARRA MP-38-003-038-001/92-A
(CHHINDLAI) 		1738003038NRG24160420230020142 16/04/2023 SATYENDRA CHOUDHARY 1738003038WL001157 SATYENDRA CHOUDHARY 00152 HDFC0001766 1326 1326 Processed 12/05/2023 649491763 SATYENDRACHOUDHARY (000000)
SubTotal 1326 1326
42 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003000NRG24160420230021536 16/04/2023 tarasan 1738003WL001242 tarasan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649491763 tarasan (000000)
43 LALBARRA MP-38-003-038-001/195
(CHHINDLAI) 		1738003038NRG24160420230020281 16/04/2023 Chandrakumar 1738003038WL001164 Chandrakumar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649491763 Chandrakumar (000000)
SubTotal 2652 2652
44 LALBARRA MP-38-003-038-001/24-A
(CHHINDLAI) 		1738003038NRG24160420230020289 16/04/2023 kasan bai 1738003038WL001164 kasan bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649491763 kasanbai (000000)
SubTotal 1326 1326
45 LALBARRA MP-38-003-038-001/205
(CHHINDLAI) 		1738003000NRG24160420230020360 16/04/2023 Sanjay Ede 1738003WL001166 Sanjay Ede 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491763 SanjayEde (000000)
46 LALBARRA MP-38-003-038-001/60-D
(CHHINDLAI) 		1738003038NRG24160420230020137 16/04/2023 Holuram 1738003038WL001157 Holuram 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649491763 Holuram (000000)
SubTotal 2652 2652
Total 62067 62067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160423FTO_9863 Bank of Maharastra MAHB0000721 BUDBUDA 1105
2 LALBARRA MP1738003_160423FTO_9863 Bank of Maharastra MAHB0000795 KHAMARIA 3315
3 LALBARRA MP1738003_160423FTO_9863 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_160423FTO_9863 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4641
5 LALBARRA MP1738003_160423FTO_9863 Central Bank Of India CBIN0281982 JAM 42398
6 LALBARRA MP1738003_160423FTO_9863 Central Bank Of India CBIN0282672 KANJAI 1326
7 LALBARRA MP1738003_160423FTO_9863 HDFC bank HDFC0001766 BALAGHAT 1326
8 LALBARRA MP1738003_160423FTO_9863 State Bank of India SBIN0012150 LALBURRA 2652
9 LALBARRA MP1738003_160423FTO_9863 India Post Payments Bank IPOS0000001 Balaghat 1326
10 LALBARRA MP1738003_160423FTO_9863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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