Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050423FTO_3437
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-38-003-025-001/278
(LOHARA) 		1738003025NRG23050420231796878 05/04/2023 INDRAKALA 1738003025WL189578 INDRAKALA 00051 MAHB0000795 408 408 Processed 12/05/2023 640511174 INDRAKALA (000000)
2 LALBARRA MP-38-003-025-001/283
(LOHARA) 		1738003025NRG23050420231796879 05/04/2023 LAXMI 1738003025WL189578 LAXMI 00051 MAHB0000795 408 408 Processed 12/05/2023 640511174 LAXMI (000000)
3 LALBARRA MP-38-003-025-001/29
(LOHARA) 		1738003025NRG23050420231796883 05/04/2023 GAYTREE 1738003025WL189578 GAYTREE 00051 MAHB0000795 408 408 Processed 12/05/2023 640511174 GAYTREE (000000)
SubTotal 1224 1224
4 LALBARRA MP-38-003-008-001/284
(PATHARSHAHI) 		1738003008NRG23050420231796727 05/04/2023 bhudeshwar 1738003008WL189572 bhudeshwar 00089 CBIN0281100 2652 2652 Processed 12/05/2023 640511174 bhudeshwar (000000)
5 LALBARRA MP-38-003-057-001/101-A
(ATRI) 		1738003057NRG23050420231796982 05/04/2023 laxmi 1738003057WL189589 laxmi 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640511174 laxmi (000000)
6 LALBARRA MP-38-003-057-001/111
(ATRI) 		1738003057NRG23050420231796984 05/04/2023 durgaprasad 1738003057WL189589 durgaprasad 00089 CBIN0281100 816 816 Processed 12/05/2023 640511174 durgaprasad (000000)
7 LALBARRA MP-38-003-057-001/161-A
(ATRI) 		1738003057NRG23050420231796990 05/04/2023 yogita 1738003057WL189589 yogita 00089 CBIN0281100 816 816 Processed 12/05/2023 640511174 yogita (000000)
8 LALBARRA MP-38-003-057-001/164
(ATRI) 		1738003057NRG23050420231796991 05/04/2023 laxmibai 1738003057WL189589 laxmibai 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640511174 laxmibai (000000)
9 LALBARRA MP-38-003-057-001/180
(ATRI) 		1738003057NRG23050420231796993 05/04/2023 prembati 1738003057WL189589 prembati 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640511174 prembati (000000)
10 LALBARRA MP-38-003-057-001/225-A
(ATRI) 		1738003057NRG23050420231796999 05/04/2023 gyanta 1738003057WL189589 gyanta 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640511174 gyanta (000000)
11 LALBARRA MP-38-003-057-001/85-A
(ATRI) 		1738003057NRG23050420231797014 05/04/2023 rajkumari 1738003057WL189589 rajkumari 00089 CBIN0281100 816 816 Processed 12/05/2023 640511174 rajkumari (000000)
12 LALBARRA MP-38-003-057-001/89-A
(ATRI) 		1738003057NRG23050420231797015 05/04/2023 taravanti 1738003057WL189589 taravanti 00089 CBIN0281100 816 816 Processed 12/05/2023 640511174 taravanti (000000)
SubTotal 10812 10812
13 LALBARRA MP-38-003-035-001/1-A
(JAM) 		1738003000NRG23050420231797060 05/04/2023 RUPA 1738003WL189592 RUPA 00089 CBIN0281982 612 612 Processed 12/05/2023 640511174 RUPA (000000)
14 LALBARRA MP-38-003-035-001/101-A
(JAM) 		1738003000NRG23050420231797061 05/04/2023 rajesh yadav 1738003WL189592 rajesh yadav 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 rajeshyadav (000000)
15 LALBARRA MP-38-003-035-001/1014
(JAM) 		1738003035NRG23050420231796405 05/04/2023 SHALINI 1738003035WL189559 SHALINI 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 SHALINI (000000)
16 LALBARRA MP-38-003-035-001/1030
(JAM) 		1738003000NRG23050420231797062 05/04/2023 rajkuma 1738003WL189592 rajkuma 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 rajkuma (000000)
17 LALBARRA MP-38-003-035-001/1030
(JAM) 		1738003000NRG23050420231797063 05/04/2023 sonula 1738003WL189592 sonula 00089 CBIN0281982 1020 1020 Rejected 12/05/2023 640511174 No Such Account
18 LALBARRA MP-38-003-035-001/144-A
(JAM) 		1738003035NRG23050420231796408 05/04/2023 suresh 1738003035WL189559 suresh 00089 CBIN0281982 204 204 Processed 12/05/2023 640511174 suresh (000000)
19 LALBARRA MP-38-003-035-001/148
(JAM) 		1738003035NRG23050420231796409 05/04/2023 dilep 1738003035WL189559 dilep 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 dilep (000000)
20 LALBARRA MP-38-003-035-001/239
(JAM) 		1738003000NRG23050420231797068 05/04/2023 rajni 1738003WL189592 rajni 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 rajni (000000)
21 LALBARRA MP-38-003-035-001/253
(JAM) 		1738003000NRG23050420231797070 05/04/2023 Pratap 1738003WL189592 Pratap 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 Pratap (000000)
22 LALBARRA MP-38-003-035-001/291-B
(JAM) 		1738003035NRG23050420231796419 05/04/2023 anita 1738003035WL189559 anita 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 anita (000000)
23 LALBARRA MP-38-003-035-001/292-A
(JAM) 		1738003035NRG23050420231796421 05/04/2023 vishal 1738003035WL189559 vishal 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 vishal (000000)
24 LALBARRA MP-38-003-035-001/339
(JAM) 		1738003000NRG23050420231797075 05/04/2023 MADAN 1738003WL189592 MADAN 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 MADAN (000000)
25 LALBARRA MP-38-003-035-001/384
(JAM) 		1738003035NRG23050420231796425 05/04/2023 mita 1738003035WL189559 mita 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 mita (000000)
26 LALBARRA MP-38-003-035-001/430
(JAM) 		1738003035NRG23050420231796430 05/04/2023 rameswari 1738003035WL189559 rameswari 00089 CBIN0281982 612 612 Processed 12/05/2023 640511174 rameswari (000000)
27 LALBARRA MP-38-003-035-001/45
(JAM) 		1738003000NRG23050420231797085 05/04/2023 rekha 1738003WL189592 rekha 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 rekha (000000)
28 LALBARRA MP-38-003-035-001/471
(JAM) 		1738003000NRG23050420231797088 05/04/2023 rajendra 1738003WL189592 rajendra 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 rajendra (000000)
29 LALBARRA MP-38-003-035-001/479
(JAM) 		1738003000NRG23050420231797091 05/04/2023 LILABAI 1738003WL189592 LILABAI 00089 CBIN0281982 612 612 Processed 12/05/2023 640511174 LILABAI (000000)
30 LALBARRA MP-38-003-035-001/52
(JAM) 		1738003000NRG23050420231797096 05/04/2023 yeshula 1738003WL189592 yeshula 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 yeshula (000000)
31 LALBARRA MP-38-003-035-001/548
(JAM) 		1738003000NRG23050420231797099 05/04/2023 Nisha 1738003WL189592 Nisha 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 Nisha (000000)
32 LALBARRA MP-38-003-035-001/548-A
(JAM) 		1738003000NRG23050420231797100 05/04/2023 SASHI 1738003WL189592 SASHI 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 SASHI (000000)
33 LALBARRA MP-38-003-035-001/557
(JAM) 		1738003035NRG23050420231796434 05/04/2023 rambati 1738003035WL189559 rambati 00089 CBIN0281982 612 612 Processed 12/05/2023 640511174 rambati (000000)
34 LALBARRA MP-38-003-035-001/576-A
(JAM) 		1738003000NRG23050420231797102 05/04/2023 sangita 1738003WL189592 sangita 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 sangita (000000)
35 LALBARRA MP-38-003-035-001/587-A
(JAM) 		1738003000NRG23050420231797104 05/04/2023 kala 1738003WL189592 kala 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 kala (000000)
36 LALBARRA MP-38-003-035-001/595-B
(JAM) 		1738003000NRG23050420231797107 05/04/2023 namna 1738003WL189592 namna 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 namna (000000)
37 LALBARRA MP-38-003-035-001/667
(JAM) 		1738003000NRG23050420231797113 05/04/2023 Yogita 1738003WL189592 Yogita 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 Yogita (000000)
38 LALBARRA MP-38-003-035-001/670
(JAM) 		1738003000NRG23050420231797114 05/04/2023 abhinay munjare 1738003WL189592 abhinay munjare 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 abhinaymunjare (000000)
39 LALBARRA MP-38-003-035-001/692
(JAM) 		1738003035NRG23050420231796438 05/04/2023 bharat 1738003035WL189559 bharat 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 bharat (000000)
40 LALBARRA MP-38-003-035-001/692
(JAM) 		1738003035NRG23050420231796439 05/04/2023 premlata 1738003035WL189559 premlata 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 premlata (000000)
41 LALBARRA MP-38-003-035-001/711
(JAM) 		1738003035NRG23050420231796456 05/04/2023 Kamlesh 1738003035WL189561 Kamlesh 00089 CBIN0281982 3060 3060 Processed 12/05/2023 640511174 Kamlesh (000000)
42 LALBARRA MP-38-003-035-001/711
(JAM) 		1738003035NRG23050420231796455 05/04/2023 Maniram 1738003035WL189561 Maniram 00089 CBIN0281982 3060 3060 Processed 12/05/2023 640511174 Maniram (000000)
43 LALBARRA MP-38-003-035-001/854
(JAM) 		1738003000NRG23050420231797128 05/04/2023 sanjay 1738003WL189592 sanjay 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640511174 sanjay (000000)
44 LALBARRA MP-38-003-035-001/884
(JAM) 		1738003035NRG23050420231796448 05/04/2023 dhileshari 1738003035WL189559 dhileshari 00089 CBIN0281982 408 408 Processed 12/05/2023 640511174 dhileshari (000000)
45 LALBARRA MP-38-003-035-001/886-A
(JAM) 		1738003000NRG23050420231797129 05/04/2023 sandip basene 1738003WL189592 sandip basene 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 sandipbasene (000000)
46 LALBARRA MP-38-003-035-001/986-A
(JAM) 		1738003035NRG23050420231796453 05/04/2023 anjali 1738003035WL189559 anjali 00089 CBIN0281982 816 816 Processed 12/05/2023 640511174 anjali (000000)
SubTotal 33048 33048
47 LALBARRA MP-38-003-057-001/147-B
(ATRI) 		1738003057NRG23050420231796989 05/04/2023 meena 1738003057WL189589 meena 00415 SBIN0012150 1224 1224 Processed 12/05/2023 640511174 meena (000000)
48 LALBARRA MP-38-003-057-001/259
(ATRI) 		1738003057NRG23050420231797002 05/04/2023 radhika 1738003057WL189589 radhika 00415 SBIN0012150 816 816 Processed 12/05/2023 640511174 radhika (000000)
SubTotal 2040 2040
49 LALBARRA MP-38-003-057-001/215-A
(ATRI) 		1738003057NRG23050420231796995 05/04/2023 PRATIBHA 1738003057WL189589 PRATIBHA 00462 UCBA0002988 1224 1224 Processed 12/05/2023 640511174 PRATIBHA (000000)
SubTotal 1224 1224
50 LALBARRA MP-38-003-035-001/963-A
(JAM) 		1738003035NRG23050420231796452 05/04/2023 Sarita 1738003035WL189559 Sarita 00688 FINO0001001 816 816 Processed 12/05/2023 640511174 Sarita (000000)
SubTotal 816 816
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050423FTO_3437 Bank of Maharastra MAHB0000795 KHAMARIA 1224
2 LALBARRA MP1738003_050423FTO_3437 Central Bank Of India CBIN0281100 LALBURRA 10812
3 LALBARRA MP1738003_050423FTO_3437 Central Bank Of India CBIN0281982 JAM 33048
4 LALBARRA MP1738003_050423FTO_3437 State Bank of India SBIN0012150 LALBURRA 2040
5 LALBARRA MP1738003_050423FTO_3437 UCO Bank UCBA0002988 BALAGHAT 1224
6 LALBARRA MP1738003_050423FTO_3437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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