Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010423FTO_601
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-38-003-027-001/100
(NAITRA) 		1738003027NRG23010420231781641 01/04/2023 MEERA BAI 1738003027WL188784 MEERA BAI 00051 MAHB0000795 816 816 Processed 06/05/2023 531080287 MEERABAI (000000)
2 LALBARRA MP-38-003-027-001/113
(NAITRA) 		1738003027NRG23010420231781572 01/04/2023 KISHNA 1738003027WL188782 KISHNA 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531080287 KISHNA (000000)
3 LALBARRA MP-38-003-027-001/118
(NAITRA) 		1738003027NRG23010420231781772 01/04/2023 pustakla bai 1738003027WL188788 pustakla bai 00051 MAHB0000795 1836 1836 Processed 06/05/2023 531080287 pustaklabai (000000)
4 LALBARRA MP-38-003-027-001/130-A
(NAITRA) 		1738003027NRG23010420231781660 01/04/2023 jaishila 1738003027WL188785 jaishila 00051 MAHB0000795 612 612 Processed 06/05/2023 531080287 jaishila (000000)
5 LALBARRA MP-38-003-027-001/150
(NAITRA) 		1738003027NRG23010420231781574 01/04/2023 umanta 1738003027WL188782 umanta 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531080287 umanta (000000)
6 LALBARRA MP-38-003-027-001/215
(NAITRA) 		1738003027NRG23010420231781579 01/04/2023 MONIKA BAI 1738003027WL188782 MONIKA BAI 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531080287 MONIKABAI (000000)
7 LALBARRA MP-38-003-027-001/281
(NAITRA) 		1738003027NRG23010420231781700 01/04/2023 nikita 1738003027WL188785 nikita 00051 MAHB0000795 816 816 Processed 06/05/2023 531080287 nikita (000000)
8 LALBARRA MP-38-003-027-001/282-A
(NAITRA) 		1738003027NRG23010420231781701 01/04/2023 Lali Bai 1738003027WL188785 Lali Bai 00051 MAHB0000795 816 816 Processed 06/05/2023 531080287 LaliBai (000000)
9 LALBARRA MP-38-003-027-001/40
(NAITRA) 		1738003027NRG23010420231781710 01/04/2023 gulab 1738003027WL188785 gulab 00051 MAHB0000795 816 816 Processed 06/05/2023 531080287 gulab (000000)
10 LALBARRA MP-38-003-027-001/63-A
(NAITRA) 		1738003027NRG23010420231781776 01/04/2023 DINESH 1738003027WL188788 DINESH 00051 MAHB0000795 2040 2040 Processed 06/05/2023 531080287 DINESH (000000)
SubTotal 10812 10812
11 LALBARRA MP-38-003-004-001/115
(BELGAON) 		1738003004NRG23010420231784522 01/04/2023 Radhika 1738003004WL188942 Radhika 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Radhika (000000)
12 LALBARRA MP-38-003-004-001/127
(BELGAON) 		1738003004NRG23010420231784525 01/04/2023 Jamuna 1738003004WL188942 Jamuna 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Jamuna (000000)
13 LALBARRA MP-38-003-004-001/137
(BELGAON) 		1738003004NRG23010420231784526 01/04/2023 Bhagrata 1738003004WL188942 Bhagrata 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Bhagrata (000000)
14 LALBARRA MP-38-003-004-001/14
(BELGAON) 		1738003004NRG23010420231784779 01/04/2023 Sunil 1738003004WL188950 Sunil 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Sunil (000000)
15 LALBARRA MP-38-003-004-001/179
(BELGAON) 		1738003004NRG23010420231784533 01/04/2023 Tilak 1738003004WL188942 Tilak 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Tilak (000000)
16 LALBARRA MP-38-003-004-001/185
(BELGAON) 		1738003004NRG23010420231784534 01/04/2023 Sukchand 1738003004WL188942 Sukchand 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Sukchand (000000)
17 LALBARRA MP-38-003-004-001/213-A
(BELGAON) 		1738003004NRG23010420231784536 01/04/2023 Vandana 1738003004WL188942 Vandana 00089 CBIN0281100 204 204 Processed 06/05/2023 531080287 Vandana (000000)
18 LALBARRA MP-38-003-004-001/267-A
(BELGAON) 		1738003004NRG23010420231784788 01/04/2023 Mayadevi 1738003004WL188950 Mayadevi 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Mayadevi (000000)
19 LALBARRA MP-38-003-004-001/271
(BELGAON) 		1738003004NRG23010420231784789 01/04/2023 Pustkala 1738003004WL188950 Pustkala 00089 CBIN0281100 612 612 Processed 06/05/2023 531080287 Pustkala (000000)
20 LALBARRA MP-38-003-004-001/274
(BELGAON) 		1738003004NRG23010420231784790 01/04/2023 Arvind 1738003004WL188950 Arvind 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Arvind (000000)
21 LALBARRA MP-38-003-004-001/293
(BELGAON) 		1738003004NRG23010420231784541 01/04/2023 Chamharin 1738003004WL188942 Chamharin 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Chamharin (000000)
22 LALBARRA MP-38-003-004-001/314
(BELGAON) 		1738003004NRG23010420231784542 01/04/2023 Basanti 1738003004WL188942 Basanti 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Basanti (000000)
23 LALBARRA MP-38-003-004-001/324
(BELGAON) 		1738003004NRG23010420231784543 01/04/2023 Minakshi 1738003004WL188942 Minakshi 00089 CBIN0281100 204 204 Processed 06/05/2023 531080287 Minakshi (000000)
24 LALBARRA MP-38-003-004-001/327
(BELGAON) 		1738003004NRG23010420231784544 01/04/2023 Devkan 1738003004WL188942 Devkan 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 Devkan (000000)
25 LALBARRA MP-38-003-031-001/228
(BAGHOLI) 		1738003031NRG23010420231783264 01/04/2023 asha 1738003031WL188872 asha 00089 CBIN0281100 1020 1020 Processed 06/05/2023 531080287 asha (000000)
26 LALBARRA MP-38-003-031-001/314
(BAGHOLI) 		1738003031NRG23010420231783310 01/04/2023 sunita 1738003031WL188873 sunita 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 sunita (000000)
27 LALBARRA MP-38-003-031-001/34-A
(BAGHOLI) 		1738003031NRG23010420231783286 01/04/2023 minakchi 1738003031WL188872 minakchi 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 minakchi (000000)
28 LALBARRA MP-38-003-031-001/369-A
(BAGHOLI) 		1738003031NRG23010420231783289 01/04/2023 kavita 1738003031WL188872 kavita 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 kavita (000000)
29 LALBARRA MP-38-003-031-001/87-A
(BAGHOLI) 		1738003031NRG23010420231783304 01/04/2023 umeshwari 1738003031WL188872 umeshwari 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531080287 umeshwari (000000)
SubTotal 20400 20400
30 LALBARRA MP-38-003-018-001/108-B
(BEHARAI) 		1738003018NRG23010420231784297 01/04/2023 Pratibha 1738003018WL188936 Pratibha 00089 CBIN0281924 816 816 Processed 06/05/2023 531080287 Pratibha (000000)
31 LALBARRA MP-38-003-018-001/108-D
(BEHARAI) 		1738003018NRG23010420231784298 01/04/2023 vandana 1738003018WL188936 vandana 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531080287 vandana (000000)
32 LALBARRA MP-38-003-018-001/116-A
(BEHARAI) 		1738003018NRG23010420231784301 01/04/2023 Chetana bai 1738003018WL188936 Chetana bai 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531080287 Chetanabai (000000)
33 LALBARRA MP-38-003-018-001/149
(BEHARAI) 		1738003018NRG23010420231784314 01/04/2023 sulochana 1738003018WL188936 sulochana 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531080287 sulochana (000000)
34 LALBARRA MP-38-003-018-001/200
(BEHARAI) 		1738003018NRG23010420231784335 01/04/2023 kamala 1738003018WL188936 kamala 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531080287 kamala (000000)
35 LALBARRA MP-38-003-018-001/236
(BEHARAI) 		1738003018NRG23010420231784352 01/04/2023 bhuran bai 1738003018WL188936 bhuran bai 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531080287 bhuranbai (000000)
36 LALBARRA MP-38-003-018-001/332
(BEHARAI) 		1738003018NRG23010420231784378 01/04/2023 gangabai 1738003018WL188936 gangabai 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531080287 gangabai (000000)
37 LALBARRA MP-38-003-018-001/371
(BEHARAI) 		1738003018NRG23010420231784390 01/04/2023 pustkala bai 1738003018WL188936 pustkala bai 00089 CBIN0281924 816 816 Processed 06/05/2023 531080287 pustkalabai (000000)
38 LALBARRA MP-38-003-018-001/390
(BEHARAI) 		1738003018NRG23010420231784395 01/04/2023 vinod 1738003018WL188936 vinod 00089 CBIN0281924 816 816 Processed 06/05/2023 531080287 vinod (000000)
39 LALBARRA MP-38-003-018-001/6-A
(BEHARAI) 		1738003018NRG23010420231784405 01/04/2023 rekha 1738003018WL188936 rekha 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531080287 rekha (000000)
40 LALBARRA MP-38-003-018-001/76-A
(BEHARAI) 		1738003018NRG23010420231784409 01/04/2023 bhumeshwri 1738003018WL188936 bhumeshwri 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531080287 bhumeshwri (000000)
SubTotal 10608 10608
41 LALBARRA MP-38-003-018-001/100
(BEHARAI) 		1738003018NRG23010420231784292 01/04/2023 shivram katekar 1738003018WL188936 shivram katekar 00089 CBIN0281986 816 816 Processed 06/05/2023 531080287 shivramkatekar (000000)
42 LALBARRA MP-38-003-018-001/120
(BEHARAI) 		1738003018NRG23010420231784304 01/04/2023 Jitendra 1738003018WL188936 Jitendra 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531080287 Jitendra (000000)
43 LALBARRA MP-38-003-018-001/178-B
(BEHARAI) 		1738003018NRG23010420231784326 01/04/2023 ramraj 1738003018WL188936 ramraj 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531080287 ramraj (000000)
SubTotal 2856 2856
44 LALBARRA MP-38-003-009-003/11
(RANIKUTHAR) 		1738003009NRG23010420231782823 01/04/2023 imla 1738003009WL188844 imla 00089 CBIN0282672 1020 1020 Processed 06/05/2023 531080287 imla (000000)
45 LALBARRA MP-38-003-009-003/12
(RANIKUTHAR) 		1738003009NRG23010420231782826 01/04/2023 ganesh 1738003009WL188844 ganesh 00089 CBIN0282672 816 816 Processed 06/05/2023 531080287 ganesh (000000)
46 LALBARRA MP-38-003-009-003/158-A
(RANIKUTHAR) 		1738003009NRG23010420231782827 01/04/2023 vinod 1738003009WL188844 vinod 00089 CBIN0282672 816 816 Processed 06/05/2023 531080287 vinod (000000)
47 LALBARRA MP-38-003-009-003/74
(RANIKUTHAR) 		1738003009NRG23010420231782838 01/04/2023 rameeka 1738003009WL188844 rameeka 00089 CBIN0282672 1020 1020 Processed 06/05/2023 531080287 rameeka (000000)
48 LALBARRA MP-38-003-065-001/30
(BHANDAMURRI) 		1738003065NRG23010420231783530 01/04/2023 Vishal 1738003065WL188893 Vishal 00089 CBIN0282672 2448 2448 Processed 06/05/2023 531080287 Vishal (000000)
49 LALBARRA MP-38-003-065-001/41
(BHANDAMURRI) 		1738003065NRG23010420231783499 01/04/2023 Sadhana 1738003065WL188887 Sadhana 00089 CBIN0282672 2040 2040 Processed 06/05/2023 531080287 Sadhana (000000)
SubTotal 8160 8160
50 LALBARRA MP-38-003-027-001/247
(NAITRA) 		1738003027NRG23010420231781774 01/04/2023 madhuri 1738003027WL188788 madhuri 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531080287 madhuri (000000)
SubTotal 1020 1020
51 LALBARRA MP-38-003-004-001/147
(BELGAON) 		1738003004NRG23010420231784530 01/04/2023 Usha 1738003004WL188942 Usha 00415 SBIN0012150 816 816 Processed 06/05/2023 531080287 Usha (000000)
52 LALBARRA MP-38-003-004-001/263
(BELGAON) 		1738003004NRG23010420231784540 01/04/2023 Laxmi 1738003004WL188942 Laxmi 00415 SBIN0012150 204 204 Processed 06/05/2023 531080287 Laxmi (000000)
53 LALBARRA MP-38-003-009-003/158-A
(RANIKUTHAR) 		1738003009NRG23010420231782828 01/04/2023 meera bai 1738003009WL188844 meera bai 00415 SBIN0012150 816 816 Processed 06/05/2023 531080287 meerabai (000000)
54 LALBARRA MP-38-003-018-001/142-A
(BEHARAI) 		1738003018NRG23010420231784310 01/04/2023 geeta 1738003018WL188936 geeta 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531080287 geeta (000000)
55 LALBARRA MP-38-003-018-001/2-A
(BEHARAI) 		1738003018NRG23010420231784334 01/04/2023 Durgavati 1738003018WL188936 Durgavati 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531080287 Durgavati (000000)
56 LALBARRA MP-38-003-027-001/273
(NAITRA) 		1738003027NRG23010420231781699 01/04/2023 Anita 1738003027WL188785 Anita 00415 SBIN0012150 816 816 Processed 06/05/2023 531080287 Anita (000000)
57 LALBARRA MP-38-003-031-001/373-A
(BAGHOLI) 		1738003031NRG23010420231783290 01/04/2023 sarita 1738003031WL188872 sarita 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531080287 sarita (000000)
58 LALBARRA MP-38-003-031-001/526
(BAGHOLI) 		1738003031NRG23010420231783297 01/04/2023 indira 1738003031WL188872 indira 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531080287 indira (000000)
SubTotal 7140 7140
59 LALBARRA MP-38-003-031-001/34-A
(BAGHOLI) 		1738003031NRG23010420231783285 01/04/2023 lokesh 1738003031WL188872 lokesh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531080287 lokesh (000000)
SubTotal 1224 1224
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423FTO_601 Bank of Maharastra MAHB0000795 KHAMARIA 10812
2 LALBARRA MP1738003_010423FTO_601 Central Bank Of India CBIN0281100 LALBURRA 20400
3 LALBARRA MP1738003_010423FTO_601 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10608
4 LALBARRA MP1738003_010423FTO_601 Central Bank Of India CBIN0281986 GARHA (KANKI) 2856
5 LALBARRA MP1738003_010423FTO_601 Central Bank Of India CBIN0282672 KANJAI 8160
6 LALBARRA MP1738003_010423FTO_601 State Bank of India SBIN0000499 WARASEONI 1020
7 LALBARRA MP1738003_010423FTO_601 State Bank of India SBIN0012150 LALBURRA 7140
8 LALBARRA MP1738003_010423FTO_601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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