Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210423FTO_14264
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-38-003-017-001/111-A
(GANESHPUR) 		1738003017NRG24210420230044100 21/04/2023 indrakala 1738003017WL002717 indrakala 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646626510 indrakala (000000)
2 LALBARRA MP-38-003-017-002/279
(GANESHPUR) 		1738003017NRG24210420230045333 21/04/2023 Hemalata 1738003017WL002796 Hemalata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646626510 Hemalata (000000)
3 LALBARRA MP-38-003-017-002/280-A
(GANESHPUR) 		1738003017NRG24210420230045336 21/04/2023 Babita 1738003017WL002796 Babita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646626510 Babita (000000)
4 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24210420230045366 21/04/2023 Kalim Narbode 1738003017WL002796 Kalim Narbode 00051 MAHB0000795 1105 1105 Rejected 12/05/2023 646626510 Account closed
5 LALBARRA MP-38-003-050-001/156-B
(KAMTHI) 		1738003050NRG24210420230045736 21/04/2023 Manjulata Bisen 1738003050WL002808 Manjulata Bisen 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646626510 ManjulataBisen (000000)
6 LALBARRA MP-38-003-050-001/34
(KAMTHI) 		1738003050NRG24210420230045758 21/04/2023 KAVITA 1738003050WL002808 KAVITA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 646626510 KAVITA (000000)
SubTotal 7293 7293
7 LALBARRA MP-38-003-017-001/82-A
(GANESHPUR) 		1738003017NRG24210420230044129 21/04/2023 Savitri 1738003017WL002717 Savitri 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646626510 Savitri (000000)
SubTotal 1326 1326
8 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003000NRG24210420230046410 21/04/2023 Ashula Bai Thakre 1738003WL002835 Ashula Bai Thakre 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646626510 AshulaBaiThakre (000000)
9 LALBARRA MP-38-003-010-003/157-B
(TENGNIKHURD) 		1738003000NRG24210420230046434 21/04/2023 Sima 1738003WL002835 Sima 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646626510 Sima (000000)
10 LALBARRA MP-38-003-011-002/14
(BANDRI) 		1738003011NRG24210420230045688 21/04/2023 rajeshwari 1738003011WL002806 rajeshwari 00089 CBIN0281982 442 442 Processed 12/05/2023 646626510 rajeshwari (000000)
11 LALBARRA MP-38-003-011-002/65
(BANDRI) 		1738003011NRG24210420230045651 21/04/2023 soni 1738003011WL002804 soni 00089 CBIN0281982 663 663 Processed 12/05/2023 646626510 soni (000000)
SubTotal 3757 3757
12 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003000NRG24210420230046387 21/04/2023 hajra 1738003WL002835 hajra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 hajra (000000)
13 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003000NRG24210420230046394 21/04/2023 Yakub 1738003WL002835 Yakub 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 Yakub (000000)
14 LALBARRA MP-38-003-010-002/66-B
(TENGNIKHURD) 		1738003000NRG24210420230046400 21/04/2023 aasharam 1738003WL002835 aasharam 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 aasharam (000000)
15 LALBARRA MP-38-003-010-002/66-B
(TENGNIKHURD) 		1738003000NRG24210420230046401 21/04/2023 anita 1738003WL002835 anita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 anita (000000)
16 LALBARRA MP-38-003-010-002/86-A
(TENGNIKHURD) 		1738003000NRG24210420230046403 21/04/2023 devraj 1738003WL002835 devraj 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 devraj (000000)
17 LALBARRA MP-38-003-010-002/86-A
(TENGNIKHURD) 		1738003000NRG24210420230046402 21/04/2023 umed 1738003WL002835 umed 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 umed (000000)
18 LALBARRA MP-38-003-010-002/95-A
(TENGNIKHURD) 		1738003000NRG24210420230046404 21/04/2023 antlal 1738003WL002835 antlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 antlal (000000)
19 LALBARRA MP-38-003-010-003/120
(TENGNIKHURD) 		1738003000NRG24210420230046412 21/04/2023 matlal 1738003WL002835 matlal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 matlal (000000)
20 LALBARRA MP-38-003-010-003/120
(TENGNIKHURD) 		1738003000NRG24210420230046413 21/04/2023 sunita 1738003WL002835 sunita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 sunita (000000)
21 LALBARRA MP-38-003-010-003/123-B
(TENGNIKHURD) 		1738003000NRG24210420230046416 21/04/2023 udelal 1738003WL002835 udelal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 udelal (000000)
22 LALBARRA MP-38-003-010-003/127-A
(TENGNIKHURD) 		1738003000NRG24210420230046422 21/04/2023 Pustakla 1738003WL002835 Pustakla 00089 CBIN0282672 1105 1105 Processed 12/05/2023 646626510 Pustakla (000000)
23 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003000NRG24210420230046437 21/04/2023 lata 1738003WL002835 lata 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 lata (000000)
24 LALBARRA MP-38-003-010-003/188
(TENGNIKHURD) 		1738003000NRG24210420230046443 21/04/2023 Bhagan 1738003WL002835 Bhagan 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 Bhagan (000000)
25 LALBARRA MP-38-003-010-003/188
(TENGNIKHURD) 		1738003000NRG24210420230046444 21/04/2023 kamlesh 1738003WL002835 kamlesh 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 kamlesh (000000)
26 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24210420230046449 21/04/2023 chandrasekhar 1738003WL002835 chandrasekhar 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 chandrasekhar (000000)
27 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003000NRG24210420230046455 21/04/2023 manikram 1738003WL002835 manikram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 manikram (000000)
28 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003000NRG24210420230046456 21/04/2023 rina 1738003WL002835 rina 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 rina (000000)
29 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003000NRG24210420230046459 21/04/2023 HIRAMOTA PANDRE 1738003WL002835 HIRAMOTA PANDRE 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 HIRAMOTAPANDRE (000000)
30 LALBARRA MP-38-003-010-003/210-C
(TENGNIKHURD) 		1738003000NRG24210420230046460 21/04/2023 indrakala 1738003WL002835 indrakala 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 indrakala (000000)
31 LALBARRA MP-38-003-010-003/211
(TENGNIKHURD) 		1738003000NRG24210420230046462 21/04/2023 Soindram 1738003WL002835 Soindram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 Soindram (000000)
32 LALBARRA MP-38-003-010-003/218-A
(TENGNIKHURD) 		1738003000NRG24210420230046466 21/04/2023 rajendra 1738003WL002835 rajendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 rajendra (000000)
33 LALBARRA MP-38-003-010-003/219
(TENGNIKHURD) 		1738003000NRG24210420230046469 21/04/2023 pramila 1738003WL002835 pramila 00089 CBIN0282672 663 663 Processed 12/05/2023 646626510 pramila (000000)
34 LALBARRA MP-38-003-010-003/23-B
(TENGNIKHURD) 		1738003000NRG24210420230046472 21/04/2023 janki 1738003WL002835 janki 00089 CBIN0282672 1105 1105 Processed 12/05/2023 646626510 janki (000000)
35 LALBARRA MP-38-003-010-003/27-B
(TENGNIKHURD) 		1738003000NRG24210420230046482 21/04/2023 anita 1738003WL002835 anita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 anita (000000)
36 LALBARRA MP-38-003-010-003/31-A
(TENGNIKHURD) 		1738003000NRG24210420230046490 21/04/2023 hariprasad 1738003WL002835 hariprasad 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 hariprasad (000000)
37 LALBARRA MP-38-003-010-003/31-A
(TENGNIKHURD) 		1738003000NRG24210420230046491 21/04/2023 Jyoti 1738003WL002835 Jyoti 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 Jyoti (000000)
38 LALBARRA MP-38-003-010-003/36
(TENGNIKHURD) 		1738003000NRG24210420230046498 21/04/2023 prembati 1738003WL002835 prembati 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 prembati (000000)
39 LALBARRA MP-38-003-010-003/5-A
(TENGNIKHURD) 		1738003000NRG24210420230046503 21/04/2023 Dhurpata 1738003WL002835 Dhurpata 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 Dhurpata (000000)
40 LALBARRA MP-38-003-010-003/76-A
(TENGNIKHURD) 		1738003000NRG24210420230046506 21/04/2023 Minaxi 1738003WL002835 Minaxi 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 Minaxi (000000)
41 LALBARRA MP-38-003-010-003/82-A
(TENGNIKHURD) 		1738003000NRG24210420230046509 21/04/2023 indal 1738003WL002835 indal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646626510 indal (000000)
42 LALBARRA MP-38-003-011-001/25
(BANDRI) 		1738003011NRG24210420230045575 21/04/2023 Pramila 1738003011WL002803 Pramila 00089 CBIN0282672 442 442 Processed 12/05/2023 646626510 Pramila (000000)
43 LALBARRA MP-38-003-011-001/40
(BANDRI) 		1738003011NRG24210420230045603 21/04/2023 jageshwra 1738003011WL002803 jageshwra 00089 CBIN0282672 442 442 Processed 12/05/2023 646626510 jageshwra (000000)
44 LALBARRA MP-38-003-011-001/74
(BANDRI) 		1738003011NRG24210420230045611 21/04/2023 urmila 1738003011WL002803 urmila 00089 CBIN0282672 442 442 Processed 12/05/2023 646626510 urmila (000000)
45 LALBARRA MP-38-003-011-002/14-A
(BANDRI) 		1738003011NRG24210420230045689 21/04/2023 suntai 1738003011WL002806 suntai 00089 CBIN0282672 442 442 Processed 12/05/2023 646626510 suntai (000000)
46 LALBARRA MP-38-003-011-002/140
(BANDRI) 		1738003011NRG24210420230045690 21/04/2023 bundeshwri 1738003011WL002806 bundeshwri 00089 CBIN0282672 442 442 Processed 12/05/2023 646626510 bundeshwri (000000)
47 LALBARRA MP-38-003-011-002/214
(BANDRI) 		1738003011NRG24210420230045631 21/04/2023 Lalita Deshmukh 1738003011WL002804 Lalita Deshmukh 00089 CBIN0282672 663 663 Processed 12/05/2023 646626510 LalitaDeshmukh (000000)
48 LALBARRA MP-38-003-011-002/36
(BANDRI) 		1738003011NRG24210420230045633 21/04/2023 bebinanda 1738003011WL002804 bebinanda 00089 CBIN0282672 663 663 Processed 12/05/2023 646626510 bebinanda (000000)
49 LALBARRA MP-38-003-011-002/52-A
(BANDRI) 		1738003011NRG24210420230045645 21/04/2023 radhanbai 1738003011WL002804 radhanbai 00089 CBIN0282672 442 442 Processed 12/05/2023 646626510 radhanbai (000000)
50 LALBARRA MP-38-003-011-002/80
(BANDRI) 		1738003011NRG24210420230045656 21/04/2023 sumanbai 1738003011WL002804 sumanbai 00089 CBIN0282672 442 442 Processed 12/05/2023 646626510 sumanbai (000000)
51 LALBARRA MP-38-003-011-002/81-A
(BANDRI) 		1738003011NRG24210420230045657 21/04/2023 REKHA RAJURKAR 1738003011WL002804 REKHA RAJURKAR 00089 CBIN0282672 221 221 Processed 12/05/2023 646626510 REKHARAJURKAR (000000)
52 LALBARRA MP-38-003-011-002/83
(BANDRI) 		1738003011NRG24210420230045658 21/04/2023 Rajendra 1738003011WL002804 Rajendra 00089 CBIN0282672 221 221 Processed 12/05/2023 646626510 Rajendra (000000)
53 LALBARRA MP-38-003-011-002/9
(BANDRI) 		1738003011NRG24210420230045660 21/04/2023 Sundaribai 1738003011WL002804 Sundaribai 00089 CBIN0282672 663 663 Processed 12/05/2023 646626510 Sundaribai (000000)
SubTotal 44200 44200
54 LALBARRA MP-38-003-050-001/299
(KAMTHI) 		1738003050NRG24210420230045753 21/04/2023 Devendra 1738003050WL002808 Devendra 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646626510 Devendra (000000)
SubTotal 1326 1326
55 LALBARRA MP-38-003-010-002/13
(TENGNIKHURD) 		1738003000NRG24210420230046385 21/04/2023 chandrakumar 1738003WL002835 chandrakumar 00415 SBIN0012150 1326 1326 Rejected 12/05/2023 646626510 Account closed
56 LALBARRA MP-38-003-010-003/212
(TENGNIKHURD) 		1738003000NRG24210420230046463 21/04/2023 Chaitram 1738003WL002835 Chaitram 00415 SBIN0012150 1326 1326 Rejected 12/05/2023 646626510 Account closed
57 LALBARRA MP-38-003-010-003/32-A
(TENGNIKHURD) 		1738003000NRG24210420230046493 21/04/2023 Gangotri 1738003WL002835 Gangotri 00415 SBIN0012150 884 884 Processed 12/05/2023 646626510 Gangotri (000000)
58 LALBARRA MP-38-003-073-001/333
(BORI) 		1738003073NRG24210420230045668 21/04/2023 krishna bai 1738003073WL002805 krishna bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646626510 krishnabai (000000)
59 LALBARRA MP-38-003-073-001/333
(BORI) 		1738003073NRG24210420230045667 21/04/2023 tara kushmare 1738003073WL002805 tara kushmare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646626510 tarakushmare (000000)
SubTotal 6188 6188
60 LALBARRA MP-38-003-010-003/123-C
(TENGNIKHURD) 		1738003000NRG24210420230046418 21/04/2023 ghingu 1738003WL002835 ghingu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646626510 ghingu (000000)
61 LALBARRA MP-38-003-010-003/123-C
(TENGNIKHURD) 		1738003000NRG24210420230046419 21/04/2023 uman 1738003WL002835 uman 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646626510 uman (000000)
SubTotal 2652 2652
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210423FTO_14264 Bank of Maharastra MAHB0000795 KHAMARIA 7293
2 LALBARRA MP1738003_210423FTO_14264 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_210423FTO_14264 Central Bank Of India CBIN0281982 JAM 3757
4 LALBARRA MP1738003_210423FTO_14264 Central Bank Of India CBIN0282672 KANJAI 44200
5 LALBARRA MP1738003_210423FTO_14264 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_210423FTO_14264 State Bank of India SBIN0012150 LALBURRA 6188
7 LALBARRA MP1738003_210423FTO_14264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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