Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190723FTO_175137
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-38-003-024-001/200
(NEWARGAON WA) 		1738003024NRG24190720230867876 19/07/2023 DEVENDRA 1738003024WL032288 DEVENDRA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136069 DEVENDRA (000000)
2 LALBARRA MP-38-003-024-001/210-A
(NEWARGAON WA) 		1738003024NRG24190720230867882 19/07/2023 Arpna 1738003024WL032288 Arpna 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136069 Arpna (000000)
3 LALBARRA MP-38-003-024-001/245
(NEWARGAON WA) 		1738003024NRG24190720230867888 19/07/2023 shivcharan 1738003024WL032288 shivcharan 00051 MAHB0000795 884 884 Processed 22/07/2023 107136069 shivcharan (000000)
4 LALBARRA MP-38-003-024-001/265
(NEWARGAON WA) 		1738003024NRG24190720230867897 19/07/2023 devishingh 1738003024WL032288 devishingh 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136069 devishingh (000000)
5 LALBARRA MP-38-003-024-001/302
(NEWARGAON WA) 		1738003024NRG24190720230867902 19/07/2023 krishna 1738003024WL032288 krishna 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136069 krishna (000000)
6 LALBARRA MP-38-003-024-001/396
(NEWARGAON WA) 		1738003024NRG24190720230867917 19/07/2023 Sankarlal 1738003024WL032288 Sankarlal 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136069 Sankarlal (000000)
7 LALBARRA MP-38-003-024-001/50
(NEWARGAON WA) 		1738003024NRG24190720230867942 19/07/2023 DASRATH 1738003024WL032288 DASRATH 00051 MAHB0000795 442 442 Processed 22/07/2023 107136069 DASRATH (000000)
8 LALBARRA MP-38-003-024-001/579
(NEWARGAON WA) 		1738003024NRG24190720230867952 19/07/2023 MAINA BAI 1738003024WL032288 MAINA BAI 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136069 MAINABAI (000000)
9 LALBARRA MP-38-003-024-001/628
(NEWARGAON WA) 		1738003024NRG24190720230867961 19/07/2023 Himanshu 1738003024WL032288 Himanshu 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136069 Himanshu (000000)
10 LALBARRA MP-38-003-024-001/89
(NEWARGAON WA) 		1738003024NRG24190720230868006 19/07/2023 istak 1738003024WL032288 istak 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136069 istak (000000)
11 LALBARRA MP-38-003-027-001/113
(NAITRA) 		1738003000NRG24190720230869053 19/07/2023 bhagchand 1738003WL032402 bhagchand 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136069 bhagchand (000000)
SubTotal 11271 11271
12 LALBARRA MP-38-003-024-001/638-A
(NEWARGAON WA) 		1738003024NRG24190720230867849 19/07/2023 sushila 1738003024WL032287 sushila 00051 MAHB0000848 2652 2652 Processed 22/07/2023 107136069 sushila (000000)
SubTotal 2652 2652
13 LALBARRA MP-38-003-014-002/136
(BAHIYATIKUR) 		1738003014NRG24180720230865559 19/07/2023 Tekram 1738003014WL032075 Tekram 00089 CBIN0281100 884 884 Processed 22/07/2023 107136069 Tekram (000000)
14 LALBARRA MP-38-003-014-002/408
(BAHIYATIKUR) 		1738003014NRG24180720230865579 19/07/2023 NITIN 1738003014WL032075 NITIN 00089 CBIN0281100 884 884 Processed 22/07/2023 107136069 NITIN (000000)
15 LALBARRA MP-38-003-042-001/209
(PANDHARWANI) 		1738003042NRG24180720230867098 19/07/2023 rajesh 1738003042WL032193 rajesh 00089 CBIN0281100 3315 3315 Processed 22/07/2023 107136069 rajesh (000000)
16 LALBARRA MP-38-003-042-001/542
(PANDHARWANI) 		1738003042NRG24180720230867099 19/07/2023 bashid 1738003042WL032193 bashid 00089 CBIN0281100 3315 3315 Processed 22/07/2023 107136069 bashid (000000)
17 LALBARRA MP-38-003-042-001/717
(PANDHARWANI) 		1738003042NRG24180720230867100 19/07/2023 JIVANLAL 1738003042WL032193 JIVANLAL 00089 CBIN0281100 1989 1989 Rejected 22/07/2023 107136069 Account closed
SubTotal 10387 10387
18 LALBARRA MP-38-003-033-001/722
(MOHGAON DH) 		1738003000NRG24180720230867093 19/07/2023 vinod 1738003WL032191 vinod 00089 CBIN0281924 2210 2210 Processed 22/07/2023 107136069 vinod (000000)
19 LALBARRA MP-38-003-033-001/816
(MOHGAON DH) 		1738003000NRG24180720230867094 19/07/2023 Kanahai 1738003WL032191 Kanahai 00089 CBIN0281924 2431 2431 Processed 22/07/2023 107136069 Kanahai (000000)
20 LALBARRA MP-38-003-033-001/982
(MOHGAON DH) 		1738003033NRG24180720230867028 19/07/2023 rambati 1738003033WL032187 rambati 00089 CBIN0281924 3315 3315 Rejected 22/07/2023 107136069 Account closed
SubTotal 7956 7956
21 LALBARRA MP-38-003-038-001/213
(CHHINDLAI) 		1738003038NRG24180720230865648 19/07/2023 Sulkan Bai 1738003038WL032077 Sulkan Bai 00089 CBIN0281982 3315 3315 Processed 22/07/2023 107136069 SulkanBai (000000)
SubTotal 3315 3315
22 LALBARRA MP-38-003-024-001/291
(NEWARGAON WA) 		1738003024NRG24190720230867899 19/07/2023 Shardha 1738003024WL032288 Shardha 00415 SBIN0000499 1326 1326 Processed 22/07/2023 107136069 Shardha (000000)
SubTotal 1326 1326
23 LALBARRA MP-38-003-014-002/24-B
(BAHIYATIKUR) 		1738003014NRG24180720230865568 19/07/2023 hunslal 1738003014WL032075 hunslal 00415 SBIN0012150 663 663 Processed 22/07/2023 107136069 hunslal (000000)
24 LALBARRA MP-38-003-014-002/90
(BAHIYATIKUR) 		1738003014NRG24180720230865589 19/07/2023 chainlal 1738003014WL032075 chainlal 00415 SBIN0012150 663 663 Processed 22/07/2023 107136069 chainlal (000000)
25 LALBARRA MP-38-003-059-001/32
(BAMHANI) 		1738003000NRG24180720230867097 19/07/2023 Rajkumar 1738003WL032192 Rajkumar 00415 SBIN0012150 3536 3536 Processed 22/07/2023 107136069 Rajkumar (000000)
SubTotal 4862 4862
26 LALBARRA MP-38-003-024-001/638-A
(NEWARGAON WA) 		1738003024NRG24190720230867848 19/07/2023 Rakesh 1738003024WL032287 Rakesh 00468 UBIN0565245 2652 2652 Processed 22/07/2023 107136069 Rakesh (000000)
SubTotal 2652 2652
27 LALBARRA MP-38-003-014-002/102-A
(BAHIYATIKUR) 		1738003014NRG24180720230865555 19/07/2023 Rameshwari Meshram 1738003014WL032075 Rameshwari Meshram 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136069 RameshwariMeshram (000000)
28 LALBARRA MP-38-003-014-002/135
(BAHIYATIKUR) 		1738003014NRG24180720230865557 19/07/2023 develal 1738003014WL032075 develal 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136069 develal (000000)
29 LALBARRA MP-38-003-014-002/18
(BAHIYATIKUR) 		1738003014NRG24180720230865561 19/07/2023 rupa 1738003014WL032075 rupa 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136069 rupa (000000)
30 LALBARRA MP-38-003-014-002/23
(BAHIYATIKUR) 		1738003014NRG24180720230865566 19/07/2023 SHURICHAND 1738003014WL032075 SHURICHAND 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136069 SHURICHAND (000000)
31 LALBARRA MP-38-003-014-002/40
(BAHIYATIKUR) 		1738003014NRG24180720230865575 19/07/2023 Panchfula 1738003014WL032075 Panchfula 00697 BKID0MG1301 442 442 Processed 22/07/2023 107136069 Panchfula (000000)
32 LALBARRA MP-38-003-014-002/49
(BAHIYATIKUR) 		1738003014NRG24180720230865580 19/07/2023 sukaji 1738003014WL032075 sukaji 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136069 sukaji (000000)
33 LALBARRA MP-38-003-014-002/65-A
(BAHIYATIKUR) 		1738003014NRG24180720230865584 19/07/2023 sarita 1738003014WL032075 sarita 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136069 sarita (000000)
34 LALBARRA MP-38-003-014-002/7-A
(BAHIYATIKUR) 		1738003014NRG24180720230865587 19/07/2023 vinod 1738003014WL032075 vinod 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136069 vinod (000000)
SubTotal 5525 5525
35 LALBARRA MP-38-003-014-001/100-A
(BAHIYATIKUR) 		1738003014NRG24180720230865539 19/07/2023 Tarachand 1738003014WL032075 Tarachand 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107136069 Tarachand (000000)
36 LALBARRA MP-38-003-014-001/49-A
(BAHIYATIKUR) 		1738003014NRG24180720230865551 19/07/2023 surendra 1738003014WL032075 surendra 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107136069 surendra (000000)
37 LALBARRA MP-38-003-014-002/102-A
(BAHIYATIKUR) 		1738003014NRG24180720230865554 19/07/2023 ummed 1738003014WL032075 ummed 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107136069 ummed (000000)
38 LALBARRA MP-38-003-014-002/102-B
(BAHIYATIKUR) 		1738003014NRG24180720230865556 19/07/2023 NARENDRA 1738003014WL032075 NARENDRA 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107136069 NARENDRA (000000)
SubTotal 2873 2873
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190723FTO_175137 Bank of Maharastra MAHB0000795 KHAMARIA 11271
2 LALBARRA MP1738003_190723FTO_175137 Bank of Maharastra MAHB0000848 WARASEONI 2652
3 LALBARRA MP1738003_190723FTO_175137 Central Bank Of India CBIN0281100 LALBURRA 10387
4 LALBARRA MP1738003_190723FTO_175137 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7956
5 LALBARRA MP1738003_190723FTO_175137 Central Bank Of India CBIN0281982 JAM 3315
6 LALBARRA MP1738003_190723FTO_175137 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_190723FTO_175137 State Bank of India SBIN0012150 LALBURRA 4862
8 LALBARRA MP1738003_190723FTO_175137 Union Bank of India UBIN0565245 WARASEONI 2652
9 LALBARRA MP1738003_190723FTO_175137 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5525
10 LALBARRA MP1738003_190723FTO_175137 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 2873

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