Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180423FTO_11825
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-38-003-064-001/65
(DOKARBANDI) 		1738003000NRG24180420230031599 18/04/2023 Dileshwari Panchavidhiya 1738003WL001937 Dileshwari Panchavidhiya 00045 BARB0BALBHO 663 663 Processed 12/05/2023 649243115 DileshwariPanchavidhiya (000000)
SubTotal 663 663
2 LALBARRA MP-38-003-016-001/115
(MOHGAON BO) 		1738003000NRG24180420230031633 18/04/2023 nikhil kawre 1738003WL001938 nikhil kawre 00089 CBIN0281100 2210 2210 Processed 12/05/2023 649243115 nikhilkawre (000000)
SubTotal 2210 2210
3 LALBARRA MP-38-003-036-001/183-C
(BAHEGAON) 		1738003036NRG24180420230028316 18/04/2023 Urmila 1738003036WL001730 Urmila 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649243115 Urmila (000000)
4 LALBARRA MP-38-003-036-001/25-B
(BAHEGAON) 		1738003036NRG24180420230028318 18/04/2023 MEENA 1738003036WL001730 MEENA 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649243115 MEENA (000000)
5 LALBARRA MP-38-003-036-001/66
(BAHEGAON) 		1738003036NRG24180420230028321 18/04/2023 Pustkala 1738003036WL001730 Pustkala 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649243115 Pustkala (000000)
6 LALBARRA MP-38-003-036-001/78
(BAHEGAON) 		1738003036NRG24180420230028322 18/04/2023 Purnima 1738003036WL001730 Purnima 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649243115 Purnima (000000)
7 LALBARRA MP-38-003-036-001/81-B
(BAHEGAON) 		1738003036NRG24180420230028323 18/04/2023 REWANTI 1738003036WL001730 REWANTI 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649243115 REWANTI (000000)
8 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003036NRG24180420230028326 18/04/2023 Shanta 1738003036WL001730 Shanta 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649243115 Shanta (000000)
SubTotal 9282 9282
9 LALBARRA MP-38-003-071-001/157
(KANKI) 		1738003000NRG24180420230031473 18/04/2023 URMILA 1738003WL001936 URMILA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 URMILA (000000)
10 LALBARRA MP-38-003-071-001/202
(KANKI) 		1738003000NRG24180420230031478 18/04/2023 SARSWATI 1738003WL001936 SARSWATI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 SARSWATI (000000)
11 LALBARRA MP-38-003-071-001/212
(KANKI) 		1738003000NRG24180420230031481 18/04/2023 Kaoushaliya 1738003WL001936 Kaoushaliya 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 Kaoushaliya (000000)
12 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003000NRG24180420230031485 18/04/2023 KOUTIKA 1738003WL001936 KOUTIKA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 KOUTIKA (000000)
13 LALBARRA MP-38-003-071-001/274
(KANKI) 		1738003000NRG24180420230031487 18/04/2023 laxmi 1738003WL001936 laxmi 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 laxmi (000000)
14 LALBARRA MP-38-003-071-001/29
(KANKI) 		1738003000NRG24180420230031489 18/04/2023 rewka 1738003WL001936 rewka 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 rewka (000000)
15 LALBARRA MP-38-003-071-001/361
(KANKI) 		1738003071NRG24180420230031647 18/04/2023 DWARKAN 1738003071WL001940 DWARKAN 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 DWARKAN (000000)
16 LALBARRA MP-38-003-071-001/466
(KANKI) 		1738003071NRG24180420230031653 18/04/2023 NISHA 1738003071WL001940 NISHA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 NISHA (000000)
17 LALBARRA MP-38-003-071-001/559-A
(KANKI) 		1738003071NRG24180420230031683 18/04/2023 Mamata 1738003071WL001942 Mamata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 Mamata (000000)
18 LALBARRA MP-38-003-071-001/566
(KANKI) 		1738003071NRG24180420230031685 18/04/2023 KAVITA 1738003071WL001942 KAVITA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 KAVITA (000000)
19 LALBARRA MP-38-003-071-001/617
(KANKI) 		1738003071NRG24180420230031687 18/04/2023 PUSHPA 1738003071WL001942 PUSHPA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 PUSHPA (000000)
20 LALBARRA MP-38-003-071-001/964
(KANKI) 		1738003071NRG24180420230031668 18/04/2023 KIRAN 1738003071WL001940 KIRAN 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649243115 KIRAN (000000)
SubTotal 15912 15912
21 LALBARRA MP-38-003-016-002/203
(MOHGAON BO) 		1738003016NRG24180420230031674 18/04/2023 sadhna patle 1738003016WL001941 sadhna patle 00415 SBIN0012150 3315 3315 Processed 12/05/2023 649243115 sadhnapatle (000000)
22 LALBARRA MP-38-003-064-001/129
(DOKARBANDI) 		1738003000NRG24180420230031500 18/04/2023 Sima 1738003WL001937 Sima 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 Sima (000000)
23 LALBARRA MP-38-003-064-001/199
(DOKARBANDI) 		1738003000NRG24180420230031527 18/04/2023 shalu 1738003WL001937 shalu 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 shalu (000000)
24 LALBARRA MP-38-003-064-001/233-B
(DOKARBANDI) 		1738003000NRG24180420230031541 18/04/2023 yogeswari 1738003WL001937 yogeswari 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 yogeswari (000000)
25 LALBARRA MP-38-003-064-001/238
(DOKARBANDI) 		1738003000NRG24180420230031543 18/04/2023 rajkumari 1738003WL001937 rajkumari 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 rajkumari (000000)
26 LALBARRA MP-38-003-064-001/247
(DOKARBANDI) 		1738003000NRG24180420230031545 18/04/2023 Sukwanbai 1738003WL001937 Sukwanbai 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 Sukwanbai (000000)
27 LALBARRA MP-38-003-064-001/254
(DOKARBANDI) 		1738003000NRG24180420230031548 18/04/2023 Panchafula 1738003WL001937 Panchafula 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 Panchafula (000000)
28 LALBARRA MP-38-003-064-001/28
(DOKARBANDI) 		1738003000NRG24180420230031554 18/04/2023 Fuleshwari Shendre 1738003WL001937 Fuleshwari Shendre 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 FuleshwariShendre (000000)
29 LALBARRA MP-38-003-064-001/298
(DOKARBANDI) 		1738003000NRG24180420230031556 18/04/2023 anita 1738003WL001937 anita 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 anita (000000)
30 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003000NRG24180420230031564 18/04/2023 nemeshwari 1738003WL001937 nemeshwari 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 nemeshwari (000000)
31 LALBARRA MP-38-003-064-001/392
(DOKARBANDI) 		1738003000NRG24180420230031572 18/04/2023 Sukchand 1738003WL001937 Sukchand 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 Sukchand (000000)
32 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003000NRG24180420230031595 18/04/2023 bhagrata 1738003WL001937 bhagrata 00415 SBIN0012150 663 663 Processed 12/05/2023 649243115 bhagrata (000000)
SubTotal 10608 10608
Total 38675 38675

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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_11825 Bank of Baroda BARB0BALBHO BALAGHAT,MP 663
2 LALBARRA MP1738003_180423FTO_11825 Central Bank Of India CBIN0281100 LALBURRA 2210
3 LALBARRA MP1738003_180423FTO_11825 Central Bank Of India CBIN0281982 JAM 9282
4 LALBARRA MP1738003_180423FTO_11825 Central Bank Of India CBIN0281986 GARHA (KANKI) 15912
5 LALBARRA MP1738003_180423FTO_11825 State Bank of India SBIN0012150 LALBURRA 10608

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