Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050723FTO_149446
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-38-003-026-001/288
(KATANGJHARI) 		1738003026NRG24050720230815873 05/07/2023 MADHAV 1738003026WL029332 MADHAV 00051 MAHB0000721 1547 1547 Processed 28/07/2023 211151320 MADHAV (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-001-001/144
(AWALIYAKANHAR) 		1738003001NRG24050720230814148 05/07/2023 Jitendra 1738003001WL029257 Jitendra 00089 CBIN0281100 221 221 Processed 28/07/2023 211151320 Jitendra (000000)
3 LALBARRA MP-38-003-001-002/41
(AWALIYAKANHAR) 		1738003001NRG24050720230814163 05/07/2023 ashok kumar 1738003001WL029257 ashok kumar 00089 CBIN0281100 1105 1105 Processed 28/07/2023 211151320 ashokkumar (000000)
4 LALBARRA MP-38-003-014-002/136
(BAHIYATIKUR) 		1738003014NRG24050720230813580 05/07/2023 Tekram 1738003014WL029243 Tekram 00089 CBIN0281100 442 442 Processed 28/07/2023 211151320 Tekram (000000)
5 LALBARRA MP-38-003-014-002/408
(BAHIYATIKUR) 		1738003014NRG24050720230813563 05/07/2023 NITIN 1738003014WL029242 NITIN 00089 CBIN0281100 663 663 Processed 28/07/2023 211151320 NITIN (000000)
6 LALBARRA MP-38-003-026-001/334-A
(KATANGJHARI) 		1738003026NRG24050720230815946 05/07/2023 SUNITA 1738003026WL029334 SUNITA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211151320 SUNITA (000000)
SubTotal 3757 3757
7 LALBARRA MP-38-003-047-001/45
(DONGARIYA) 		1738003077NRG24050720230813126 05/07/2023 Bhima 1738003077WL029221 Bhima 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211151320 Bhima (000000)
8 LALBARRA MP-38-003-047-001/60
(DONGARIYA) 		1738003077NRG24050720230813129 05/07/2023 Mhesha 1738003077WL029221 Mhesha 00089 CBIN0281986 1105 1105 Processed 28/07/2023 211151320 Mhesha (000000)
SubTotal 2210 2210
9 LALBARRA MP-38-003-001-002/70
(AWALIYAKANHAR) 		1738003001NRG24050720230814171 05/07/2023 Sugbati Yadav 1738003001WL029257 Sugbati Yadav 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211151320 SugbatiYadav (000000)
10 LALBARRA MP-38-003-014-001/292-A
(BAHIYATIKUR) 		1738003014NRG24050720230813524 05/07/2023 Dharmendra 1738003014WL029242 Dharmendra 00415 SBIN0012150 663 663 Processed 28/07/2023 211151320 Dharmendra (000000)
11 LALBARRA MP-38-003-014-001/306-A
(BAHIYATIKUR) 		1738003014NRG24050720230813500 05/07/2023 vijay 1738003014WL029241 vijay 00415 SBIN0012150 663 663 Processed 28/07/2023 211151320 vijay (000000)
12 LALBARRA MP-38-003-014-001/314-B
(BAHIYATIKUR) 		1738003014NRG24050720230815265 05/07/2023 VINOD 1738003014WL029287 VINOD 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211151320 VINOD (000000)
13 LALBARRA MP-38-003-014-002/135
(BAHIYATIKUR) 		1738003014NRG24050720230809457 05/07/2023 Varsh 1738003014WL029079 Varsh 00415 SBIN0012150 884 884 Processed 28/07/2023 211151320 Varsh (000000)
14 LALBARRA MP-38-003-014-002/143-A
(BAHIYATIKUR) 		1738003014NRG24050720230813548 05/07/2023 yogesh 1738003014WL029242 yogesh 00415 SBIN0012150 663 663 Processed 28/07/2023 211151320 yogesh (000000)
15 LALBARRA MP-38-003-014-002/24-B
(BAHIYATIKUR) 		1738003014NRG24050720230813551 05/07/2023 hunslal 1738003014WL029242 hunslal 00415 SBIN0012150 663 663 Processed 28/07/2023 211151320 hunslal (000000)
16 LALBARRA MP-38-003-014-002/90
(BAHIYATIKUR) 		1738003014NRG24050720230813574 05/07/2023 chainlal 1738003014WL029242 chainlal 00415 SBIN0012150 663 663 Processed 28/07/2023 211151320 chainlal (000000)
17 LALBARRA MP-38-003-026-001/228
(KATANGJHARI) 		1738003026NRG24050720230815870 05/07/2023 bhageshwari 1738003026WL029332 bhageshwari 00415 SBIN0012150 884 884 Processed 28/07/2023 211151320 bhageshwari (000000)
18 LALBARRA MP-38-003-026-001/258
(KATANGJHARI) 		1738003026NRG24050720230815939 05/07/2023 hirasing 1738003026WL029334 hirasing 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211151320 hirasing (000000)
19 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003026NRG24050720230815986 05/07/2023 SARITA 1738003026WL029334 SARITA 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211151320 SARITA (000000)
20 LALBARRA MP-38-003-039-001/35-C
(BABARIYA) 		1738003039NRG24050720230810521 05/07/2023 kRESHNA 1738003039WL029109 kRESHNA 00415 SBIN0012150 3315 3315 Processed 28/07/2023 211151320 kRESHNA (000000)
SubTotal 13702 13702
21 LALBARRA MP-38-003-039-001/35-C
(BABARIYA) 		1738003039NRG24050720230810522 05/07/2023 DIPIKA 1738003039WL029109 DIPIKA 00691 IPOS0000001 3315 3315 Processed 29/07/2023 211151320 DIPIKA (000000)
SubTotal 3315 3315
22 LALBARRA MP-38-003-014-001/265
(BAHIYATIKUR) 		1738003014NRG24050720230815249 05/07/2023 madhu 1738003014WL029287 madhu 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211151320 madhu (000000)
23 LALBARRA MP-38-003-014-001/314
(BAHIYATIKUR) 		1738003014NRG24050720230815263 05/07/2023 SUSTKALA 1738003014WL029287 SUSTKALA 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211151320 SUSTKALA (000000)
24 LALBARRA MP-38-003-014-001/320
(BAHIYATIKUR) 		1738003014NRG24050720230815292 05/07/2023 kailash 1738003014WL029288 kailash 00697 BKID0MG1301 663 663 Processed 28/07/2023 211151320 kailash (000000)
25 LALBARRA MP-38-003-014-001/322
(BAHIYATIKUR) 		1738003014NRG24050720230813526 05/07/2023 DEVENDRA R 1738003014WL029242 DEVENDRA R 00697 BKID0MG1301 663 663 Processed 28/07/2023 211151320 DEVENDRAR (000000)
26 LALBARRA MP-38-003-014-001/335-A
(BAHIYATIKUR) 		1738003014NRG24050720230809449 05/07/2023 FAGALAL 1738003014WL029079 FAGALAL 00697 BKID0MG1301 663 663 Processed 28/07/2023 211151320 FAGALAL (000000)
27 LALBARRA MP-38-003-014-001/346-A
(BAHIYATIKUR) 		1738003014NRG24050720230813501 05/07/2023 lalshiha 1738003014WL029241 lalshiha 00697 BKID0MG1301 663 663 Processed 28/07/2023 211151320 lalshiha (000000)
28 LALBARRA MP-38-003-014-001/359
(BAHIYATIKUR) 		1738003014NRG24050720230813531 05/07/2023 sishula 1738003014WL029242 sishula 00697 BKID0MG1301 663 663 Processed 28/07/2023 211151320 sishula (000000)
29 LALBARRA MP-38-003-014-001/397
(BAHIYATIKUR) 		1738003014NRG24050720230813506 05/07/2023 mahashih 1738003014WL029241 mahashih 00697 BKID0MG1301 442 442 Processed 28/07/2023 211151320 mahashih (000000)
30 LALBARRA MP-38-003-014-001/74
(BAHIYATIKUR) 		1738003014NRG24050720230813534 05/07/2023 hukumchand 1738003014WL029242 hukumchand 00697 BKID0MG1301 884 884 Processed 28/07/2023 211151320 hukumchand (000000)
31 LALBARRA MP-38-003-014-002/112-A
(BAHIYATIKUR) 		1738003014NRG24050720230813540 05/07/2023 Parshram 1738003014WL029242 Parshram 00697 BKID0MG1301 663 663 Processed 28/07/2023 211151320 Parshram (000000)
32 LALBARRA MP-38-003-014-002/127
(BAHIYATIKUR) 		1738003014NRG24050720230813544 05/07/2023 khelan 1738003014WL029242 khelan 00697 BKID0MG1301 221 221 Processed 28/07/2023 211151320 khelan (000000)
33 LALBARRA MP-38-003-014-002/135
(BAHIYATIKUR) 		1738003014NRG24050720230809456 05/07/2023 develal 1738003014WL029079 develal 00697 BKID0MG1301 884 884 Processed 28/07/2023 211151320 develal (000000)
34 LALBARRA MP-38-003-014-002/137
(BAHIYATIKUR) 		1738003014NRG24050720230813546 05/07/2023 jhanak 1738003014WL029242 jhanak 00697 BKID0MG1301 663 663 Processed 28/07/2023 211151320 jhanak (000000)
35 LALBARRA MP-38-003-014-002/154-C
(BAHIYATIKUR) 		1738003014NRG24050720230813489 05/07/2023 Laxmi 1738003014WL029240 Laxmi 00697 BKID0MG1301 1105 1105 Rejected 28/07/2023 211151320 No Such Account
36 LALBARRA MP-38-003-014-002/23
(BAHIYATIKUR) 		1738003014NRG24050720230809458 05/07/2023 SHURICHAND 1738003014WL029079 SHURICHAND 00697 BKID0MG1301 884 884 Processed 28/07/2023 211151320 SHURICHAND (000000)
37 LALBARRA MP-38-003-014-002/40
(BAHIYATIKUR) 		1738003014NRG24050720230813560 05/07/2023 Panchfula 1738003014WL029242 Panchfula 00697 BKID0MG1301 663 663 Processed 28/07/2023 211151320 Panchfula (000000)
38 LALBARRA MP-38-003-014-002/49
(BAHIYATIKUR) 		1738003014NRG24050720230813581 05/07/2023 sukaji 1738003014WL029243 sukaji 00697 BKID0MG1301 442 442 Processed 28/07/2023 211151320 sukaji (000000)
39 LALBARRA MP-38-003-014-002/7-A
(BAHIYATIKUR) 		1738003014NRG24050720230813570 05/07/2023 vinod 1738003014WL029242 vinod 00697 BKID0MG1301 663 663 Processed 28/07/2023 211151320 vinod (000000)
40 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003026NRG24050720230815957 05/07/2023 Kaushal 1738003026WL029334 Kaushal 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211151320 Kaushal (000000)
SubTotal 14586 14586
41 LALBARRA MP-38-003-014-001/100-A
(BAHIYATIKUR) 		1738003014NRG24050720230813515 05/07/2023 Tarachand 1738003014WL029242 Tarachand 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211151320 Tarachand (000000)
42 LALBARRA MP-38-003-014-001/173-A
(BAHIYATIKUR) 		1738003014NRG24050720230813497 05/07/2023 Rekha 1738003014WL029241 Rekha 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 211151320 Rekha (000000)
43 LALBARRA MP-38-003-014-001/49-A
(BAHIYATIKUR) 		1738003014NRG24050720230813578 05/07/2023 surendra 1738003014WL029243 surendra 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 211151320 surendra (000000)
SubTotal 1989 1989
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723FTO_149446 Bank of Maharastra MAHB0000721 BUDBUDA 1547
2 LALBARRA MP1738003_050723FTO_149446 Central Bank Of India CBIN0281100 LALBURRA 3757
3 LALBARRA MP1738003_050723FTO_149446 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
4 LALBARRA MP1738003_050723FTO_149446 State Bank of India SBIN0012150 LALBURRA 13702
5 LALBARRA MP1738003_050723FTO_149446 India Post Payments Bank IPOS0000001 Balaghat 3315
6 LALBARRA MP1738003_050723FTO_149446 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 14586
7 LALBARRA MP1738003_050723FTO_149446 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1989

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