Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050723FTO_148270
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-38-003-024-001/501
(NEWARGAON WA) 		1738003024NRG24050720230812441 05/07/2023 KAMLESH 1738003024WL029187 KAMLESH 00051 MAHB0000795 663 663 Processed 28/07/2023 211499395 KAMLESH (000000)
2 LALBARRA MP-38-003-024-001/87
(NEWARGAON WA) 		1738003024NRG24050720230812443 05/07/2023 MANISH 1738003024WL029187 MANISH 00051 MAHB0000795 1547 1547 Processed 28/07/2023 211499395 MANISH (000000)
SubTotal 2210 2210
3 LALBARRA MP-38-003-045-001/539-B
(GARRA) 		1738003045NRG24050720230812903 05/07/2023 praful 1738003045WL029206 praful 00089 CBIN0281039 884 884 Processed 28/07/2023 211499395 praful (000000)
SubTotal 884 884
4 LALBARRA MP-38-003-007-001/232
(NAGPURA) 		1738003007NRG24050720230811978 05/07/2023 sunil 1738003007WL029168 sunil 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499395 sunil (000000)
5 LALBARRA MP-38-003-030-003/179
(TEKADI LA) 		1738003030NRG24050720230812067 05/07/2023 Anita 1738003030WL029173 Anita 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211499395 Anita (000000)
6 LALBARRA MP-38-003-031-001/290
(BAGHOLI) 		1738003031NRG24050720230811690 05/07/2023 wahab 1738003031WL029149 wahab 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499395 wahab (000000)
7 LALBARRA MP-38-003-059-001/134
(BAMHANI) 		1738003059NRG24050720230810772 05/07/2023 Dhupan 1738003059WL029118 Dhupan 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499395 Dhupan (000000)
8 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003059NRG24050720230810780 05/07/2023 Akash 1738003059WL029118 Akash 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499395 Akash (000000)
9 LALBARRA MP-38-003-059-001/168-B
(BAMHANI) 		1738003059NRG24050720230810799 05/07/2023 Valmiki 1738003059WL029118 Valmiki 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499395 Valmiki (000000)
10 LALBARRA MP-38-003-059-001/227-A
(BAMHANI) 		1738003059NRG24050720230810808 05/07/2023 malikram 1738003059WL029118 malikram 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499395 malikram (000000)
11 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003059NRG24050720230810825 05/07/2023 Yashoda 1738003059WL029118 Yashoda 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499395 Yashoda (000000)
SubTotal 10829 10829
12 LALBARRA MP-38-003-018-001/121
(BEHARAI) 		1738003018NRG24050720230810219 05/07/2023 devendra 1738003018WL029103 devendra 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 devendra (000000)
13 LALBARRA MP-38-003-018-001/224
(BEHARAI) 		1738003018NRG24050720230810229 05/07/2023 Chetan bai 1738003018WL029103 Chetan bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 Chetanbai (000000)
14 LALBARRA MP-38-003-018-001/346-A
(BEHARAI) 		1738003018NRG24050720230810242 05/07/2023 kailash 1738003018WL029103 kailash 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 kailash (000000)
15 LALBARRA MP-38-003-033-001/1043
(MOHGAON DH) 		1738003033NRG24050720230809134 05/07/2023 Dinesh uma shankar baghele 1738003033WL029065 Dinesh uma shankar baghele 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 Dineshumashankarbaghele (000000)
16 LALBARRA MP-38-003-033-001/318
(MOHGAON DH) 		1738003033NRG24050720230809137 05/07/2023 charanlal 1738003033WL029065 charanlal 00089 CBIN0281924 442 442 Processed 28/07/2023 211499395 charanlal (000000)
17 LALBARRA MP-38-003-033-001/439
(MOHGAON DH) 		1738003033NRG24050720230809138 05/07/2023 dhannalal 1738003033WL029065 dhannalal 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 dhannalal (000000)
18 LALBARRA MP-38-003-033-001/441
(MOHGAON DH) 		1738003033NRG24050720230809140 05/07/2023 sunder 1738003033WL029065 sunder 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 sunder (000000)
19 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24050720230809143 05/07/2023 gomaji 1738003033WL029065 gomaji 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 gomaji (000000)
20 LALBARRA MP-38-003-033-001/576
(MOHGAON DH) 		1738003033NRG24050720230809146 05/07/2023 anil 1738003033WL029065 anil 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 anil (000000)
21 LALBARRA MP-38-003-033-001/800
(MOHGAON DH) 		1738003033NRG24050720230809154 05/07/2023 bugleshwer 1738003033WL029065 bugleshwer 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 bugleshwer (000000)
22 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24050720230809156 05/07/2023 asharam 1738003033WL029065 asharam 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211499395 asharam (000000)
SubTotal 13702 13702
23 LALBARRA MP-38-003-005-002/23-C
(DHARAWASI) 		1738003005NRG24050720230811119 05/07/2023 Sunita 1738003005WL029130 Sunita 00089 CBIN0281982 1105 1105 Processed 28/07/2023 211499395 Sunita (000000)
24 LALBARRA MP-38-003-005-002/506
(DHARAWASI) 		1738003005NRG24050720230811160 05/07/2023 Anil 1738003005WL029131 Anil 00089 CBIN0281982 1547 1547 Processed 28/07/2023 211499395 Anil (000000)
SubTotal 2652 2652
25 LALBARRA MP-38-003-018-001/120
(BEHARAI) 		1738003018NRG24050720230810218 05/07/2023 Jitendra 1738003018WL029103 Jitendra 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211499395 Jitendra (000000)
26 LALBARRA MP-38-003-018-001/333
(BEHARAI) 		1738003018NRG24050720230810241 05/07/2023 Rajkumar 1738003018WL029103 Rajkumar 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211499395 Rajkumar (000000)
27 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24050720230810253 05/07/2023 sadhana 1738003018WL029103 sadhana 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211499395 sadhana (000000)
28 LALBARRA MP-38-003-045-001/1005-C
(GARRA) 		1738003045NRG24050720230809278 05/07/2023 krishna 1738003045WL029073 krishna 00089 CBIN0281986 884 884 Processed 28/07/2023 211499395 krishna (000000)
29 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24050720230812882 05/07/2023 kanta bai 1738003045WL029206 kanta bai 00089 CBIN0281986 884 884 Processed 28/07/2023 211499395 kantabai (000000)
30 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24050720230812886 05/07/2023 SONU YADAV 1738003045WL029206 SONU YADAV 00089 CBIN0281986 884 884 Processed 28/07/2023 211499395 SONUYADAV (000000)
31 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003045NRG24050720230812913 05/07/2023 ashish 1738003045WL029206 ashish 00089 CBIN0281986 884 884 Processed 28/07/2023 211499395 ashish (000000)
32 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24050720230812920 05/07/2023 usha 1738003045WL029206 usha 00089 CBIN0281986 663 663 Processed 28/07/2023 211499395 usha (000000)
SubTotal 8177 8177
33 LALBARRA MP-38-003-005-002/171-A
(DHARAWASI) 		1738003005NRG24050720230811117 05/07/2023 shivprasad 1738003005WL029130 shivprasad 00089 CBIN0282672 1105 1105 Processed 28/07/2023 211499395 shivprasad (000000)
34 LALBARRA MP-38-003-005-002/197-A
(DHARAWASI) 		1738003005NRG24050720230811144 05/07/2023 Suraj 1738003005WL029131 Suraj 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211499395 Suraj (000000)
35 LALBARRA MP-38-003-005-002/351-B
(DHARAWASI) 		1738003005NRG24050720230811158 05/07/2023 Santosh 1738003005WL029131 Santosh 00089 CBIN0282672 1547 1547 Processed 28/07/2023 211499395 Santosh (000000)
SubTotal 4199 4199
36 LALBARRA MP-38-003-024-001/214-A
(NEWARGAON WA) 		1738003024NRG24050720230812627 05/07/2023 Noorrjahan khan 1738003024WL029192 Noorrjahan khan 00354 PUNB0641900 3315 3315 Processed 28/07/2023 211499395 Noorrjahankhan (000000)
SubTotal 3315 3315
37 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24050720230812914 05/07/2023 Hardesh Bisen 1738003045WL029206 Hardesh Bisen 00415 SBIN0000318 884 884 Processed 28/07/2023 211499395 HardeshBisen (000000)
SubTotal 884 884
38 LALBARRA MP-38-003-024-001/222-A
(NEWARGAON WA) 		1738003024NRG24050720230812438 05/07/2023 nilofar 1738003024WL029187 nilofar 00415 SBIN0000499 442 442 Processed 28/07/2023 211499395 nilofar (000000)
SubTotal 442 442
39 LALBARRA MP-38-003-007-001/252
(NAGPURA) 		1738003007NRG24050720230811979 05/07/2023 anisha 1738003007WL029168 anisha 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499395 anisha (000000)
40 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003007NRG24050720230811986 05/07/2023 santosh 1738003007WL029168 santosh 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499395 santosh (000000)
41 LALBARRA MP-38-003-021-001/111
(CHICHGAON) 		1738003021NRG24050720230811183 05/07/2023 mangal prasaad 1738003021WL029132 mangal prasaad 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211499395 mangalprasaad (000000)
42 LALBARRA MP-38-003-033-001/439
(MOHGAON DH) 		1738003033NRG24050720230809139 05/07/2023 ramkali 1738003033WL029065 ramkali 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499395 ramkali (000000)
43 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24050720230809160 05/07/2023 dashru 1738003033WL029065 dashru 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499395 dashru (000000)
44 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003059NRG24050720230810783 05/07/2023 Rajeshwari 1738003059WL029118 Rajeshwari 00415 SBIN0012150 663 663 Processed 28/07/2023 211499395 Rajeshwari (000000)
45 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003059NRG24050720230810796 05/07/2023 Chandraprabha 1738003059WL029118 Chandraprabha 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499395 Chandraprabha (000000)
46 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003059NRG24050720230810795 05/07/2023 Narendra 1738003059WL029118 Narendra 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499395 Narendra (000000)
47 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003059NRG24050720230810810 05/07/2023 Virendra 1738003059WL029118 Virendra 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499395 Virendra (000000)
48 LALBARRA MP-38-003-059-001/50-A
(BAMHANI) 		1738003059NRG24050720230810813 05/07/2023 Mamta 1738003059WL029118 Mamta 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499395 Mamta (000000)
SubTotal 12818 12818
Total 60112 60112

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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_148270 Bank of Maharastra MAHB0000795 KHAMARIA 2210
2 LALBARRA MP1738003_050723FTO_148270 Central Bank Of India CBIN0281039 BALAGHAT 884
3 LALBARRA MP1738003_050723FTO_148270 Central Bank Of India CBIN0281100 LALBURRA 10829
4 LALBARRA MP1738003_050723FTO_148270 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13702
5 LALBARRA MP1738003_050723FTO_148270 Central Bank Of India CBIN0281982 JAM 2652
6 LALBARRA MP1738003_050723FTO_148270 Central Bank Of India CBIN0281986 GARHA (KANKI) 8177
7 LALBARRA MP1738003_050723FTO_148270 Central Bank Of India CBIN0282672 KANJAI 4199
8 LALBARRA MP1738003_050723FTO_148270 Punjab National Bank PUNB0641900 WARASEONI (MP) 3315
9 LALBARRA MP1738003_050723FTO_148270 State Bank of India SBIN0000318 BALAGHAT 884
10 LALBARRA MP1738003_050723FTO_148270 State Bank of India SBIN0000499 WARASEONI 442
11 LALBARRA MP1738003_050723FTO_148270 State Bank of India SBIN0012150 LALBURRA 12818

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