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

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030623FTO_71548
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-38-003-057-001/106
(ATRI) 		1738003000NRG24030620230435314 03/06/2023 Mira 1738003WL018140 Mira 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Mira (000000)
2 LALBARRA MP-38-003-057-001/128
(ATRI) 		1738003000NRG24030620230435322 03/06/2023 hirvanti 1738003WL018140 hirvanti 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 hirvanti (000000)
3 LALBARRA MP-38-003-057-001/148
(ATRI) 		1738003000NRG24030620230435335 03/06/2023 seema 1738003WL018140 seema 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 seema (000000)
4 LALBARRA MP-38-003-057-001/154-A
(ATRI) 		1738003000NRG24030620230435338 03/06/2023 sasikala 1738003WL018140 sasikala 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215711976 sasikala (000000)
5 LALBARRA MP-38-003-057-001/158
(ATRI) 		1738003000NRG24030620230435339 03/06/2023 Suman Pancheshwar 1738003WL018140 Suman Pancheshwar 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 SumanPancheshwar (000000)
6 LALBARRA MP-38-003-057-001/26-A
(ATRI) 		1738003000NRG24030620230435354 03/06/2023 ANJANA 1738003WL018140 ANJANA 00089 CBIN0281100 442 442 Processed 07/06/2023 215711976 ANJANA (000000)
7 LALBARRA MP-38-003-057-001/73
(ATRI) 		1738003000NRG24030620230435366 03/06/2023 sakun 1738003WL018140 sakun 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 sakun (000000)
8 LALBARRA MP-38-003-057-001/84
(ATRI) 		1738003000NRG24030620230435369 03/06/2023 Deepa 1738003WL018140 Deepa 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Deepa (000000)
9 LALBARRA MP-38-003-057-001/88
(ATRI) 		1738003000NRG24030620230435371 03/06/2023 shiriram 1738003WL018140 shiriram 00089 CBIN0281100 884 884 Processed 07/06/2023 215711976 shiriram (000000)
10 LALBARRA MP-38-003-059-002/11
(BAMHANI) 		1738003000NRG24030620230435387 03/06/2023 Bastaram 1738003WL018141 Bastaram 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Bastaram (000000)
11 LALBARRA MP-38-003-059-002/126-A
(BAMHANI) 		1738003000NRG24030620230435397 03/06/2023 Bhumeshwari 1738003WL018141 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Bhumeshwari (000000)
12 LALBARRA MP-38-003-059-002/145
(BAMHANI) 		1738003000NRG24030620230435410 03/06/2023 SARITA 1738003WL018141 SARITA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 SARITA (000000)
13 LALBARRA MP-38-003-059-002/145
(BAMHANI) 		1738003000NRG24030620230435409 03/06/2023 Shyama 1738003WL018141 Shyama 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Shyama (000000)
14 LALBARRA MP-38-003-059-002/150
(BAMHANI) 		1738003000NRG24030620230435415 03/06/2023 nandlal marthe 1738003WL018141 nandlal marthe 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215711976 nandlalmarthe (000000)
15 LALBARRA MP-38-003-059-002/153-A
(BAMHANI) 		1738003000NRG24030620230435416 03/06/2023 Gajanan 1738003WL018141 Gajanan 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Gajanan (000000)
16 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003000NRG24030620230435422 03/06/2023 Yugalkishor 1738003WL018141 Yugalkishor 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Yugalkishor (000000)
17 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003000NRG24030620230435442 03/06/2023 Geeta 1738003WL018141 Geeta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Geeta (000000)
18 LALBARRA MP-38-003-059-002/179
(BAMHANI) 		1738003000NRG24030620230435443 03/06/2023 Hiynka 1738003WL018141 Hiynka 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Hiynka (000000)
19 LALBARRA MP-38-003-059-002/188-A
(BAMHANI) 		1738003000NRG24030620230435451 03/06/2023 Sulochana 1738003WL018141 Sulochana 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215711976 Sulochana (000000)
20 LALBARRA MP-38-003-059-002/197-A
(BAMHANI) 		1738003000NRG24030620230435454 03/06/2023 Anita 1738003WL018141 Anita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Anita (000000)
21 LALBARRA MP-38-003-059-002/2
(BAMHANI) 		1738003000NRG24030620230435456 03/06/2023 Mika Bai 1738003WL018141 Mika Bai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 MikaBai (000000)
22 LALBARRA MP-38-003-059-002/205
(BAMHANI) 		1738003000NRG24030620230435459 03/06/2023 Hemlata 1738003WL018141 Hemlata 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Hemlata (000000)
23 LALBARRA MP-38-003-059-002/209
(BAMHANI) 		1738003000NRG24030620230435466 03/06/2023 Bindu 1738003WL018141 Bindu 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Bindu (000000)
24 LALBARRA MP-38-003-059-002/237-A
(BAMHANI) 		1738003000NRG24030620230435476 03/06/2023 Sarita 1738003WL018141 Sarita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Sarita (000000)
25 LALBARRA MP-38-003-059-002/281
(BAMHANI) 		1738003000NRG24030620230435491 03/06/2023 ANUSUIYA BAI 1738003WL018141 ANUSUIYA BAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 ANUSUIYABAI (000000)
26 LALBARRA MP-38-003-059-002/284
(BAMHANI) 		1738003000NRG24030620230435492 03/06/2023 Sheela pancheshwar 1738003WL018141 Sheela pancheshwar 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Sheelapancheshwar (000000)
27 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003000NRG24030620230435494 03/06/2023 hirkan 1738003WL018141 hirkan 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 hirkan (000000)
28 LALBARRA MP-38-003-059-002/290
(BAMHANI) 		1738003000NRG24030620230435496 03/06/2023 Bayan Bai 1738003WL018141 Bayan Bai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 BayanBai (000000)
29 LALBARRA MP-38-003-059-002/34
(BAMHANI) 		1738003000NRG24030620230435498 03/06/2023 savitri 1738003WL018141 savitri 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215711976 savitri (000000)
30 LALBARRA MP-38-003-059-002/51
(BAMHANI) 		1738003000NRG24030620230435502 03/06/2023 Dulichand 1738003WL018141 Dulichand 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Dulichand (000000)
31 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003000NRG24030620230435509 03/06/2023 Kanta Bai 1738003WL018141 Kanta Bai 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215711976 KantaBai (000000)
32 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003000NRG24030620230435508 03/06/2023 Mamta 1738003WL018141 Mamta 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Mamta (000000)
33 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003000NRG24030620230435510 03/06/2023 Indu 1738003WL018141 Indu 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Indu (000000)
34 LALBARRA MP-38-003-059-002/61
(BAMHANI) 		1738003000NRG24030620230435512 03/06/2023 Ramesh 1738003WL018141 Ramesh 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Ramesh (000000)
35 LALBARRA MP-38-003-059-002/63
(BAMHANI) 		1738003000NRG24030620230435514 03/06/2023 Anjana 1738003WL018141 Anjana 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 Anjana (000000)
36 LALBARRA MP-38-003-059-002/87
(BAMHANI) 		1738003000NRG24030620230435535 03/06/2023 Pratapsinh 1738003WL018141 Pratapsinh 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215711976 Pratapsinh (000000)
37 LALBARRA MP-38-003-059-002/94
(BAMHANI) 		1738003000NRG24030620230435540 03/06/2023 Saraswati 1738003WL018141 Saraswati 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215711976 Saraswati (000000)
38 LALBARRA MP-38-003-060-001/464
(DADIYA) 		1738003000NRG24030620230435546 03/06/2023 YAKIN DHABALE 1738003WL018141 YAKIN DHABALE 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215711976 YAKINDHABALE (000000)
SubTotal 47515 47515
39 LALBARRA MP-38-003-057-001/104
(ATRI) 		1738003000NRG24030620230435313 03/06/2023 dinesh 1738003WL018140 dinesh 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215711976 dinesh (000000)
40 LALBARRA MP-38-003-057-001/147-B
(ATRI) 		1738003000NRG24030620230435334 03/06/2023 meena 1738003WL018140 meena 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215711976 meena (000000)
41 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003000NRG24030620230435357 03/06/2023 Ruchi 1738003WL018140 Ruchi 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215711976 Ruchi (000000)
42 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003000NRG24030620230435480 03/06/2023 Ajay 1738003WL018141 Ajay 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215711976 Ajay (000000)
43 LALBARRA MP-38-003-059-002/63-A
(BAMHANI) 		1738003000NRG24030620230435515 03/06/2023 Anita 1738003WL018141 Anita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215711976 Anita (000000)
44 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003000NRG24030620230435524 03/06/2023 Pankesh 1738003WL018141 Pankesh 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215711976 Pankesh (000000)
45 LALBARRA MP-38-003-059-002/78-A
(BAMHANI) 		1738003000NRG24030620230435527 03/06/2023 Krashnakumar 1738003WL018141 Krashnakumar 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215711976 Krashnakumar (000000)
46 LALBARRA MP-38-003-060-001/464
(DADIYA) 		1738003000NRG24030620230435545 03/06/2023 Navin Dhabale 1738003WL018141 Navin Dhabale 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215711976 NavinDhabale (000000)
SubTotal 10608 10608
47 LALBARRA MP-38-003-057-001/12-A
(ATRI) 		1738003000NRG24030620230435319 03/06/2023 Hirkan 1738003WL018140 Hirkan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215711976 Hirkan (000000)
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030623FTO_71548 Central Bank Of India CBIN0281100 LALBURRA 47515
2 LALBARRA MP1738003_030623FTO_71548 State Bank of India SBIN0012150 LALBURRA 10608
3 LALBARRA MP1738003_030623FTO_71548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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