Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_201023FTO_326567
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-38-003-053-002/218
(RATEGAON) 		1738003053NRG24201020230998695 20/10/2023 ramesh 1738003053WL047730 ramesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244201 ramesh (000000)
2 LALBARRA MP-38-003-053-002/44-B
(RATEGAON) 		1738003053NRG24201020230998727 20/10/2023 shivprasad 1738003053WL047730 shivprasad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244201 shivprasad (000000)
3 LALBARRA MP-38-003-053-002/59-A
(RATEGAON) 		1738003053NRG24201020230998741 20/10/2023 MANISHA 1738003053WL047730 MANISHA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244201 MANISHA (000000)
4 LALBARRA MP-38-003-053-002/76
(RATEGAON) 		1738003053NRG24201020230998746 20/10/2023 somanlal 1738003053WL047730 somanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244201 somanlal (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-021-001/105
(CHICHGAON) 		1738003000NRG24201020230997895 20/10/2023 holu 1738003WL047707 holu 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244201 holu (000000)
6 LALBARRA MP-38-003-021-001/173
(CHICHGAON) 		1738003000NRG24201020230997926 20/10/2023 summat 1738003WL047707 summat 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291244201 summat (000000)
7 LALBARRA MP-38-003-021-001/179-B
(CHICHGAON) 		1738003000NRG24201020230997931 20/10/2023 ramkishor 1738003WL047707 ramkishor 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244201 ramkishor (000000)
8 LALBARRA MP-38-003-021-001/197
(CHICHGAON) 		1738003000NRG24201020230997937 20/10/2023 bhiwanlal 1738003WL047707 bhiwanlal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244201 bhiwanlal (000000)
9 LALBARRA MP-38-003-021-001/206-A
(CHICHGAON) 		1738003000NRG24201020230997943 20/10/2023 sanjay 1738003WL047707 sanjay 00089 CBIN0281100 884 884 Processed 09/11/2023 291244201 sanjay (000000)
10 LALBARRA MP-38-003-021-001/9
(CHICHGAON) 		1738003000NRG24201020230997983 20/10/2023 nandkiishor 1738003WL047707 nandkiishor 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244201 nandkiishor (000000)
11 LALBARRA MP-38-003-039-001/16
(BABARIYA) 		1738003039NRG24201020230997057 20/10/2023 bhumeswar 1738003039WL047647 bhumeswar 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244201 bhumeswar (000000)
12 LALBARRA MP-38-003-039-001/192-A
(BABARIYA) 		1738003039NRG24201020230997061 20/10/2023 gurendra 1738003039WL047647 gurendra 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244201 gurendra (000000)
13 LALBARRA MP-38-003-039-001/208
(BABARIYA) 		1738003039NRG24201020230997064 20/10/2023 seklal 1738003039WL047647 seklal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244201 seklal (000000)
14 LALBARRA MP-38-003-039-001/29
(BABARIYA) 		1738003039NRG24201020230997075 20/10/2023 ranglal 1738003039WL047647 ranglal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244201 ranglal (000000)
15 LALBARRA MP-38-003-039-001/319-A
(BABARIYA) 		1738003039NRG24201020230997080 20/10/2023 madanlal 1738003039WL047647 madanlal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291244201 madanlal (000000)
16 LALBARRA MP-38-003-039-001/353-C
(BABARIYA) 		1738003039NRG24201020230997083 20/10/2023 orilal 1738003039WL047647 orilal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244201 orilal (000000)
17 LALBARRA MP-38-003-060-001/402
(DADIYA) 		1738003060NRG24201020230998385 20/10/2023 Rupendra 1738003060WL047721 Rupendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244201 Rupendra (000000)
SubTotal 18122 18122
18 LALBARRA MP-38-003-039-001/101-A
(BABARIYA) 		1738003039NRG24201020230997048 20/10/2023 Sanjay Amaadare 1738003039WL047647 Sanjay Amaadare 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291244201 SanjayAmaadare (000000)
19 LALBARRA MP-38-003-039-001/229
(BABARIYA) 		1738003039NRG24201020230997067 20/10/2023 saheshram 1738003039WL047647 saheshram 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291244201 saheshram (000000)
SubTotal 3094 3094
20 LALBARRA MP-38-003-069-001/416
(CHILLOD) 		1738003069NRG24201020230998328 20/10/2023 Bhumeshwari 1738003069WL047720 Bhumeshwari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244201 Bhumeshwari (000000)
21 LALBARRA MP-38-003-069-001/520-B
(CHILLOD) 		1738003069NRG24201020230998344 20/10/2023 Sarita 1738003069WL047720 Sarita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244201 Sarita (000000)
SubTotal 2652 2652
22 LALBARRA MP-38-003-032-001/153
(SIHORA) 		1738003032NRG24201020230997648 20/10/2023 Vijay 1738003032WL047698 Vijay 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244201 Vijay (000000)
SubTotal 1547 1547
23 LALBARRA MP-38-003-014-002/33
(BAHIYATIKUR) 		1738003000NRG24201020230997778 20/10/2023 kirti 1738003WL047704 kirti 00415 SBIN0002828 884 884 Processed 09/11/2023 291244201 kirti (000000)
24 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24191020230995628 20/10/2023 Aman 1738003045WL047557 Aman 00415 SBIN0002828 1326 1326 Processed 09/11/2023 291244201 Aman (000000)
25 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24191020230995627 20/10/2023 Anuj 1738003045WL047557 Anuj 00415 SBIN0002828 1326 1326 Processed 09/11/2023 291244201 Anuj (000000)
SubTotal 3536 3536
26 LALBARRA MP-38-003-014-001/250-B
(BAHIYATIKUR) 		1738003000NRG24201020230997835 20/10/2023 IMLA 1738003WL047706 IMLA 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244201 IMLA (000000)
27 LALBARRA MP-38-003-014-001/35-A
(BAHIYATIKUR) 		1738003000NRG24201020230997745 20/10/2023 MUKESH 1738003WL047704 MUKESH 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291244201 MUKESH (000000)
28 LALBARRA MP-38-003-014-001/50-C
(BAHIYATIKUR) 		1738003000NRG24201020230997883 20/10/2023 Parmeswar 1738003WL047706 Parmeswar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244201 Parmeswar (000000)
29 LALBARRA MP-38-003-021-001/104
(CHICHGAON) 		1738003000NRG24201020230997894 20/10/2023 priti 1738003WL047707 priti 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244201 priti (000000)
30 LALBARRA MP-38-003-021-001/111
(CHICHGAON) 		1738003000NRG24201020230997899 20/10/2023 mangal prasaad 1738003WL047707 mangal prasaad 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244201 mangalprasaad (000000)
31 LALBARRA MP-38-003-039-001/125-B
(BABARIYA) 		1738003039NRG24201020230997053 20/10/2023 kharun 1738003039WL047647 kharun 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244201 kharun (000000)
32 LALBARRA MP-38-003-039-001/193-B
(BABARIYA) 		1738003039NRG24201020230997062 20/10/2023 MUKESH 1738003039WL047647 MUKESH 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244201 MUKESH (000000)
33 LALBARRA MP-38-003-060-001/320-A
(DADIYA) 		1738003060NRG24201020230998378 20/10/2023 NEHA ASHWALE 1738003060WL047721 NEHA ASHWALE 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244201 NEHAASHWALE (000000)
SubTotal 11050 11050
34 LALBARRA MP-38-003-014-001/185
(BAHIYATIKUR) 		1738003000NRG24201020230997805 20/10/2023 kalpna 1738003WL047706 kalpna 00697 BKID0MG1301 884 884 Processed 09/11/2023 291244201 kalpna (000000)
35 LALBARRA MP-38-003-014-001/255
(BAHIYATIKUR) 		1738003000NRG24201020230997838 20/10/2023 sakun 1738003WL047706 sakun 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291244201 sakun (000000)
36 LALBARRA MP-38-003-014-001/265
(BAHIYATIKUR) 		1738003000NRG24201020230997844 20/10/2023 madhu 1738003WL047706 madhu 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291244201 madhu (000000)
37 LALBARRA MP-38-003-014-001/314
(BAHIYATIKUR) 		1738003000NRG24201020230997862 20/10/2023 SUSTKALA 1738003WL047706 SUSTKALA 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244201 SUSTKALA (000000)
38 LALBARRA MP-38-003-014-001/320
(BAHIYATIKUR) 		1738003000NRG24201020230997865 20/10/2023 kailash 1738003WL047706 kailash 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291244201 kailash (000000)
39 LALBARRA MP-38-003-014-001/322
(BAHIYATIKUR) 		1738003000NRG24201020230997866 20/10/2023 DEVENDRA R 1738003WL047706 DEVENDRA R 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291244201 DEVENDRAR (000000)
40 LALBARRA MP-38-003-014-002/135
(BAHIYATIKUR) 		1738003000NRG24201020230997761 20/10/2023 develal 1738003WL047704 develal 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244201 develal (000000)
41 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003000NRG24201020230997768 20/10/2023 Atul 1738003WL047704 Atul 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244201 Atul (000000)
42 LALBARRA MP-38-003-014-002/23
(BAHIYATIKUR) 		1738003000NRG24201020230997771 20/10/2023 SHURICHAND 1738003WL047704 SHURICHAND 00697 BKID0MG1301 663 663 Processed 09/11/2023 291244201 SHURICHAND (000000)
43 LALBARRA MP-38-003-014-002/40
(BAHIYATIKUR) 		1738003000NRG24201020230997783 20/10/2023 Panchfula 1738003WL047704 Panchfula 00697 BKID0MG1301 663 663 Processed 09/11/2023 291244201 Panchfula (000000)
44 LALBARRA MP-38-003-014-002/46
(BAHIYATIKUR) 		1738003000NRG24201020230997886 20/10/2023 brajlal 1738003WL047706 brajlal 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291244201 brajlal (000000)
SubTotal 12155 12155
45 LALBARRA MP-38-003-014-001/100-A
(BAHIYATIKUR) 		1738003000NRG24201020230997731 20/10/2023 Tarachand 1738003WL047704 Tarachand 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291244201 Tarachand (000000)
46 LALBARRA MP-38-003-014-001/178-B
(BAHIYATIKUR) 		1738003000NRG24201020230997800 20/10/2023 savrupchand 1738003WL047706 savrupchand 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244201 savrupchand (000000)
47 LALBARRA MP-38-003-014-001/348
(BAHIYATIKUR) 		1738003000NRG24201020230997744 20/10/2023 RITA 1738003WL047704 RITA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244201 RITA (000000)
SubTotal 2652 2652
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_201023FTO_326567 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_201023FTO_326567 Central Bank Of India CBIN0281100 LALBURRA 18122
3 LALBARRA MP1738003_201023FTO_326567 Central Bank Of India CBIN0281982 JAM 3094
4 LALBARRA MP1738003_201023FTO_326567 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
5 LALBARRA MP1738003_201023FTO_326567 Central Bank Of India CBIN0282672 KANJAI 1547
6 LALBARRA MP1738003_201023FTO_326567 State Bank of India SBIN0002828 BARGHAT 3536
7 LALBARRA MP1738003_201023FTO_326567 State Bank of India SBIN0012150 LALBURRA 11050
8 LALBARRA MP1738003_201023FTO_326567 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 12155
9 LALBARRA MP1738003_201023FTO_326567 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 2652

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