Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180423FTO_11703
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-38-003-003-001/168
(DHARPIWADA) 		1738003003NRG24180420230028582 18/04/2023 Surendra Thakre 1738003003WL001733 Surendra Thakre 00051 MAHB0000795 1326 1326 Processed 13/05/2023 649284801 SurendraThakre (000000)
2 LALBARRA MP-38-003-003-001/187-A
(DHARPIWADA) 		1738003003NRG24180420230028583 18/04/2023 pratigha sendre 1738003003WL001733 pratigha sendre 00051 MAHB0000795 221 221 Processed 13/05/2023 649284801 pratighasendre (000000)
3 LALBARRA MP-38-003-049-001/145
(PATHRI) 		1738003049NRG24180420230030260 18/04/2023 Rajesh 1738003049WL001858 Rajesh 00051 MAHB0000795 2652 2652 Processed 13/05/2023 649284801 Rajesh (000000)
4 LALBARRA MP-38-003-049-001/30
(PATHRI) 		1738003049NRG24180420230030153 18/04/2023 Narendra 1738003049WL001830 Narendra 00051 MAHB0000795 2652 2652 Processed 13/05/2023 649284801 Narendra (000000)
5 LALBARRA MP-38-003-049-001/384-A
(PATHRI) 		1738003049NRG24180420230030275 18/04/2023 Gourisankar 1738003049WL001864 Gourisankar 00051 MAHB0000795 2652 2652 Processed 13/05/2023 649284801 Gourisankar (000000)
6 LALBARRA MP-38-003-049-001/384-A
(PATHRI) 		1738003049NRG24180420230030276 18/04/2023 Lalita 1738003049WL001864 Lalita 00051 MAHB0000795 2652 2652 Processed 13/05/2023 649284801 Lalita (000000)
7 LALBARRA MP-38-003-049-001/506-A
(PATHRI) 		1738003049NRG24180420230030221 18/04/2023 dawarka 1738003049WL001856 dawarka 00051 MAHB0000795 2652 2652 Processed 13/05/2023 649284801 dawarka (000000)
8 LALBARRA MP-38-003-050-001/177-A
(KAMTHI) 		1738003050NRG24180420230026139 18/04/2023 santosh 1738003050WL001597 santosh 00051 MAHB0000795 1547 1547 Processed 13/05/2023 649284801 santosh (000000)
SubTotal 16354 16354
9 LALBARRA MP-38-003-059-002/102-A
(BAMHANI) 		1738003059NRG24180420230028337 18/04/2023 Manju 1738003059WL001732 Manju 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Manju (000000)
10 LALBARRA MP-38-003-059-002/126-A
(BAMHANI) 		1738003059NRG24180420230028365 18/04/2023 Bhumeshwari 1738003059WL001732 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Bhumeshwari (000000)
11 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003059NRG24180420230028370 18/04/2023 Rita 1738003059WL001732 Rita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Rita (000000)
12 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003059NRG24180420230028382 18/04/2023 Rajendra 1738003059WL001732 Rajendra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Rajendra (000000)
13 LALBARRA MP-38-003-059-002/150-A
(BAMHANI) 		1738003059NRG24180420230028394 18/04/2023 rekha 1738003059WL001732 rekha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 rekha (000000)
14 LALBARRA MP-38-003-059-002/152-A
(BAMHANI) 		1738003059NRG24180420230028395 18/04/2023 narmada 1738003059WL001732 narmada 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 narmada (000000)
15 LALBARRA MP-38-003-059-002/153
(BAMHANI) 		1738003059NRG24180420230028396 18/04/2023 asha 1738003059WL001732 asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 asha (000000)
16 LALBARRA MP-38-003-059-002/179
(BAMHANI) 		1738003059NRG24180420230028424 18/04/2023 Hiynka 1738003059WL001732 Hiynka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Hiynka (000000)
17 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003059NRG24180420230028426 18/04/2023 kavita 1738003059WL001732 kavita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 kavita (000000)
18 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003059NRG24180420230028428 18/04/2023 Sakuntala 1738003059WL001732 Sakuntala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Sakuntala (000000)
19 LALBARRA MP-38-003-059-002/188-A
(BAMHANI) 		1738003059NRG24180420230028432 18/04/2023 Sulochana 1738003059WL001732 Sulochana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Sulochana (000000)
20 LALBARRA MP-38-003-059-002/189
(BAMHANI) 		1738003059NRG24180420230028433 18/04/2023 Hiran 1738003059WL001732 Hiran 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Hiran (000000)
21 LALBARRA MP-38-003-059-002/197-A
(BAMHANI) 		1738003059NRG24180420230028440 18/04/2023 Anita 1738003059WL001732 Anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Anita (000000)
22 LALBARRA MP-38-003-059-002/2
(BAMHANI) 		1738003059NRG24180420230028443 18/04/2023 Mika Bai 1738003059WL001732 Mika Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 MikaBai (000000)
23 LALBARRA MP-38-003-059-002/200
(BAMHANI) 		1738003059NRG24180420230028445 18/04/2023 Mohita 1738003059WL001732 Mohita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Mohita (000000)
24 LALBARRA MP-38-003-059-002/205
(BAMHANI) 		1738003059NRG24180420230028447 18/04/2023 Hemlata 1738003059WL001732 Hemlata 00089 CBIN0281100 884 884 Processed 12/05/2023 649284801 Hemlata (000000)
25 LALBARRA MP-38-003-059-002/209
(BAMHANI) 		1738003059NRG24180420230028449 18/04/2023 Bindu 1738003059WL001732 Bindu 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Bindu (000000)
26 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003059NRG24180420230028454 18/04/2023 Pramila 1738003059WL001732 Pramila 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Pramila (000000)
27 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003059NRG24180420230028455 18/04/2023 Dileshwari 1738003059WL001732 Dileshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Dileshwari (000000)
28 LALBARRA MP-38-003-059-002/226
(BAMHANI) 		1738003059NRG24180420230028467 18/04/2023 meera bai 1738003059WL001732 meera bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 meerabai (000000)
29 LALBARRA MP-38-003-059-002/237-A
(BAMHANI) 		1738003059NRG24180420230028477 18/04/2023 Sarita 1738003059WL001732 Sarita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Sarita (000000)
30 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003059NRG24180420230028486 18/04/2023 Yashoda 1738003059WL001732 Yashoda 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284801 Yashoda (000000)
31 LALBARRA MP-38-003-059-002/253-A
(BAMHANI) 		1738003059NRG24180420230028492 18/04/2023 mamta 1738003059WL001732 mamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 mamta (000000)
32 LALBARRA MP-38-003-059-002/269
(BAMHANI) 		1738003059NRG24180420230028504 18/04/2023 Sukwanta 1738003059WL001732 Sukwanta 00089 CBIN0281100 221 221 Processed 12/05/2023 649284801 Sukwanta (000000)
33 LALBARRA MP-38-003-059-002/278-B
(BAMHANI) 		1738003059NRG24180420230028514 18/04/2023 Khilesh 1738003059WL001732 Khilesh 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284801 Khilesh (000000)
34 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003059NRG24180420230028515 18/04/2023 Yeshula Bai 1738003059WL001732 Yeshula Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 YeshulaBai (000000)
35 LALBARRA MP-38-003-059-002/281
(BAMHANI) 		1738003059NRG24180420230028516 18/04/2023 ANUSUIYA BAI 1738003059WL001732 ANUSUIYA BAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 ANUSUIYABAI (000000)
36 LALBARRA MP-38-003-059-002/284
(BAMHANI) 		1738003059NRG24180420230028517 18/04/2023 Sheela pancheshwar 1738003059WL001732 Sheela pancheshwar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Sheelapancheshwar (000000)
37 LALBARRA MP-38-003-059-002/290
(BAMHANI) 		1738003059NRG24180420230028520 18/04/2023 Bayan Bai 1738003059WL001732 Bayan Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 BayanBai (000000)
38 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003059NRG24180420230028525 18/04/2023 sunita 1738003059WL001732 sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 sunita (000000)
39 LALBARRA MP-38-003-059-002/45
(BAMHANI) 		1738003059NRG24180420230028527 18/04/2023 Romit 1738003059WL001732 Romit 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284801 Romit (000000)
40 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003059NRG24180420230028542 18/04/2023 Kanta Bai 1738003059WL001732 Kanta Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 KantaBai (000000)
41 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003059NRG24180420230028541 18/04/2023 Mamta 1738003059WL001732 Mamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Mamta (000000)
42 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003059NRG24180420230028544 18/04/2023 Indu 1738003059WL001732 Indu 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Indu (000000)
43 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003059NRG24180420230028545 18/04/2023 Ram 1738003059WL001732 Ram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Ram (000000)
44 LALBARRA MP-38-003-059-002/94
(BAMHANI) 		1738003059NRG24180420230028572 18/04/2023 Saraswati 1738003059WL001732 Saraswati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649284801 Saraswati (000000)
45 LALBARRA MP-38-003-060-001/464
(DADIYA) 		1738003059NRG24180420230028576 18/04/2023 YAKIN DHABALE 1738003059WL001732 YAKIN DHABALE 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649284801 YAKINDHABALE (000000)
46 LALBARRA MP-38-003-073-001/127-A
(BORI) 		1738003073NRG24170420230024295 18/04/2023 kiran kumare 1738003073WL001475 kiran kumare 00089 CBIN0281100 3094 3094 Processed 12/05/2023 649284801 kirankumare (000000)
SubTotal 49725 49725
47 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003038NRG24180420230029116 18/04/2023 Indrakala 1738003038WL001772 Indrakala 00089 CBIN0281982 2652 2652 Processed 12/05/2023 649284801 Indrakala (000000)
48 LALBARRA MP-38-003-038-001/208
(CHHINDLAI) 		1738003038NRG24180420230029124 18/04/2023 Purnima thakre 1738003038WL001772 Purnima thakre 00089 CBIN0281982 2652 2652 Processed 12/05/2023 649284801 Purnimathakre (000000)
SubTotal 5304 5304
49 LALBARRA MP-38-003-050-001/177-A
(KAMTHI) 		1738003050NRG24180420230026140 18/04/2023 PINKI 1738003050WL001597 PINKI 00415 SBIN0012150 1547 1547 Processed 12/05/2023 649284801 PINKI (000000)
50 LALBARRA MP-38-003-059-002/118-A
(BAMHANI) 		1738003059NRG24180420230028352 18/04/2023 Gangotri 1738003059WL001732 Gangotri 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284801 Gangotri (000000)
51 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24180420230028369 18/04/2023 SAVITA NARBODE 1738003059WL001732 SAVITA NARBODE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284801 SAVITANARBODE (000000)
52 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG24180420230028389 18/04/2023 yashwant 1738003059WL001732 yashwant 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284801 yashwant (000000)
53 LALBARRA MP-38-003-059-002/249-B
(BAMHANI) 		1738003059NRG24180420230028487 18/04/2023 meena 1738003059WL001732 meena 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284801 meena (000000)
54 LALBARRA MP-38-003-059-002/258-A
(BAMHANI) 		1738003059NRG24180420230028503 18/04/2023 Geeta Dhabale 1738003059WL001732 Geeta Dhabale 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284801 GeetaDhabale (000000)
55 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003059NRG24180420230028546 18/04/2023 Neha 1738003059WL001732 Neha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284801 Neha (000000)
56 LALBARRA MP-38-003-059-002/63-A
(BAMHANI) 		1738003059NRG24180420230028549 18/04/2023 Anita 1738003059WL001732 Anita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284801 Anita (000000)
57 LALBARRA MP-38-003-059-002/73
(BAMHANI) 		1738003059NRG24180420230028554 18/04/2023 Chandrakanta 1738003059WL001732 Chandrakanta 00415 SBIN0012150 221 221 Processed 12/05/2023 649284801 Chandrakanta (000000)
58 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003059NRG24180420230028557 18/04/2023 Pankesh 1738003059WL001732 Pankesh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649284801 Pankesh (000000)
59 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003059NRG24180420230028562 18/04/2023 HITESHWARI HARDE 1738003059WL001732 HITESHWARI HARDE 00415 SBIN0012150 1105 1105 Processed 12/05/2023 649284801 HITESHWARIHARDE (000000)
60 LALBARRA MP-38-003-064-001/104-A
(DOKARBANDI) 		1738003064NRG24180420230029914 18/04/2023 geeta 1738003064WL001820 geeta 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 geeta (000000)
61 LALBARRA MP-38-003-064-001/230
(DOKARBANDI) 		1738003064NRG24180420230029865 18/04/2023 ishulal 1738003064WL001819 ishulal 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 ishulal (000000)
62 LALBARRA MP-38-003-064-001/238
(DOKARBANDI) 		1738003064NRG24180420230029938 18/04/2023 rajkumari 1738003064WL001820 rajkumari 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 rajkumari (000000)
63 LALBARRA MP-38-003-064-001/26
(DOKARBANDI) 		1738003064NRG24180420230029939 18/04/2023 savita raut 1738003064WL001820 savita raut 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 savitaraut (000000)
64 LALBARRA MP-38-003-064-001/298
(DOKARBANDI) 		1738003064NRG24180420230029796 18/04/2023 anita 1738003064WL001817 anita 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 anita (000000)
65 LALBARRA MP-38-003-064-001/32
(DOKARBANDI) 		1738003064NRG24180420230029799 18/04/2023 sunita bai 1738003064WL001817 sunita bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 sunitabai (000000)
66 LALBARRA MP-38-003-064-001/329
(DOKARBANDI) 		1738003064NRG24180420230029946 18/04/2023 Durpata 1738003064WL001820 Durpata 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 Durpata (000000)
67 LALBARRA MP-38-003-064-001/350
(DOKARBANDI) 		1738003064NRG24180420230029947 18/04/2023 brajbhusan 1738003064WL001820 brajbhusan 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 brajbhusan (000000)
68 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003064NRG24180420230029808 18/04/2023 nemeshwari 1738003064WL001817 nemeshwari 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 nemeshwari (000000)
69 LALBARRA MP-38-003-064-001/460
(DOKARBANDI) 		1738003064NRG24180420230029954 18/04/2023 anjali 1738003064WL001820 anjali 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 anjali (000000)
70 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG24180420230029889 18/04/2023 dipak 1738003064WL001819 dipak 00415 SBIN0012150 663 663 Rejected 12/05/2023 649284801 Account closed
71 LALBARRA MP-38-003-064-002/63
(DOKARBANDI) 		1738003064NRG24180420230029908 18/04/2023 Santosh 1738003064WL001819 Santosh 00415 SBIN0012150 663 663 Processed 12/05/2023 649284801 Santosh (000000)
72 LALBARRA MP-38-003-073-001/118
(BORI) 		1738003073NRG24170420230024294 18/04/2023 nandlal vadeva 1738003073WL001474 nandlal vadeva 00415 SBIN0012150 3094 3094 Processed 12/05/2023 649284801 nandlalvadeva (000000)
SubTotal 24531 24531
73 LALBARRA MP-38-003-003-001/114-D
(DHARPIWADA) 		1738003003NRG24180420230028578 18/04/2023 Sayvanti Daharwal 1738003003WL001733 Sayvanti Daharwal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649284801 SayvantiDaharwal (000000)
SubTotal 1326 1326
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180423FTO_11703 Bank of Maharastra MAHB0000795 KHAMARIA 16354
2 LALBARRA MP1738003_180423FTO_11703 Central Bank Of India CBIN0281100 LALBURRA 49725
3 LALBARRA MP1738003_180423FTO_11703 Central Bank Of India CBIN0281982 JAM 5304
4 LALBARRA MP1738003_180423FTO_11703 State Bank of India SBIN0012150 LALBURRA 24531
5 LALBARRA MP1738003_180423FTO_11703 India Post Payments Bank IPOS0000001 Balaghat 1326

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