Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:11:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_301023FTO_338163
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-38-003-026-001/547-A
(KATANGJHARI) 		1738003026NRG24301020231038626 30/10/2023 Nandkishor 1738003026WL049401 Nandkishor 00051 MAHB0000721 3315 3315 Processed 09/11/2023 288851083 Nandkishor (000000)
SubTotal 3315 3315
2 LALBARRA MP-38-003-069-001/70-A
(CHILLOD) 		1738003000NRG24301020231041133 30/10/2023 kusma 1738003WL049500 kusma 00051 MAHB0000731 1326 1326 Processed 09/11/2023 288851083 kusma (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-032-001/21-A
(SIHORA) 		1738003000NRG24301020231041179 30/10/2023 Rajesh 1738003WL049504 Rajesh 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288851083 Rajesh (000000)
4 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003000NRG24301020231037996 30/10/2023 Krishna ji 1738003WL049362 Krishna ji 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288851083 Krishnaji (000000)
5 LALBARRA MP-38-003-059-002/287
(BAMHANI) 		1738003000NRG24301020231038022 30/10/2023 Sandip 1738003WL049362 Sandip 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288851083 Sandip (000000)
6 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003000NRG24301020231038032 30/10/2023 nisha 1738003WL049362 nisha 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288851083 nisha (000000)
7 LALBARRA MP-38-003-059-002/6
(BAMHANI) 		1738003000NRG24301020231038035 30/10/2023 Gunvanta 1738003WL049362 Gunvanta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288851083 Gunvanta (000000)
SubTotal 6630 6630
8 LALBARRA MP-38-003-005-002/517
(DHARAWASI) 		1738003000NRG24301020231041138 30/10/2023 Dileshwar 1738003WL049501 Dileshwar 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288851083 Dileshwar (000000)
9 LALBARRA MP-38-003-038-001/107
(CHHINDLAI) 		1738003038NRG24301020231038343 30/10/2023 Amruta tekam 1738003038WL049382 Amruta tekam 00089 CBIN0281982 3315 3315 Processed 08/11/2023 288851083 Amrutatekam (000000)
SubTotal 4641 4641
10 LALBARRA MP-38-003-069-001/130
(CHILLOD) 		1738003000NRG24301020231041041 30/10/2023 Akshay 1738003WL049500 Akshay 00089 CBIN0281986 663 663 Processed 08/11/2023 288851083 Akshay (000000)
11 LALBARRA MP-38-003-069-001/159
(CHILLOD) 		1738003000NRG24301020231041056 30/10/2023 gannulal 1738003WL049500 gannulal 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288851083 gannulal (000000)
12 LALBARRA MP-38-003-069-001/180
(CHILLOD) 		1738003000NRG24301020231041073 30/10/2023 Bhageshwari 1738003WL049500 Bhageshwari 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288851083 Bhageshwari (000000)
13 LALBARRA MP-38-003-069-001/191
(CHILLOD) 		1738003000NRG24301020231041085 30/10/2023 Mahesh 1738003WL049500 Mahesh 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288851083 Mahesh (000000)
14 LALBARRA MP-38-003-069-001/227
(CHILLOD) 		1738003000NRG24301020231041104 30/10/2023 Mukesh 1738003WL049500 Mukesh 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288851083 Mukesh (000000)
15 LALBARRA MP-38-003-069-001/235-A
(CHILLOD) 		1738003000NRG24301020231041112 30/10/2023 Rajesh 1738003WL049500 Rajesh 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288851083 Rajesh (000000)
16 LALBARRA MP-38-003-069-001/236
(CHILLOD) 		1738003000NRG24301020231041114 30/10/2023 Lilabai 1738003WL049500 Lilabai 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288851083 Lilabai (000000)
17 LALBARRA MP-38-003-069-001/416
(CHILLOD) 		1738003069NRG24301020231040908 30/10/2023 Bhumeshwari 1738003069WL049494 Bhumeshwari 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288851083 Bhumeshwari (000000)
18 LALBARRA MP-38-003-069-001/520-B
(CHILLOD) 		1738003069NRG24301020231040914 30/10/2023 Sarita 1738003069WL049494 Sarita 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288851083 Sarita (000000)
SubTotal 11271 11271
19 LALBARRA MP-38-003-010-002/141-A
(TENGNIKHURD) 		1738003010NRG24291020231037585 30/10/2023 Reshna Khan 1738003010WL049338 Reshna Khan 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288851083 ReshnaKhan (000000)
20 LALBARRA MP-38-003-032-001/370
(SIHORA) 		1738003032NRG24301020231039071 30/10/2023 VINOD BAVNE 1738003032WL049421 VINOD BAVNE 00089 CBIN0282672 1989 1989 Processed 08/11/2023 288851083 VINODBAVNE (000000)
SubTotal 3094 3094
21 LALBARRA MP-38-003-069-001/125
(CHILLOD) 		1738003000NRG24301020231041038 30/10/2023 Jitendra 1738003WL049500 Jitendra 00415 SBIN0000499 1105 1105 Processed 08/11/2023 288851083 Jitendra (000000)
SubTotal 1105 1105
22 LALBARRA MP-38-003-032-001/82-A
(SIHORA) 		1738003032NRG24301020231039074 30/10/2023 SUNIL PANCHESHWAR 1738003032WL049424 SUNIL PANCHESHWAR 00415 SBIN0012150 2431 2431 Processed 08/11/2023 288851083 SUNILPANCHESHWAR (000000)
23 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG24291020231036992 30/10/2023 yashwant 1738003059WL049322 yashwant 00415 SBIN0012150 884 884 Processed 08/11/2023 288851083 yashwant (000000)
24 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003000NRG24301020231038013 30/10/2023 Ajay 1738003WL049362 Ajay 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288851083 Ajay (000000)
25 LALBARRA MP-38-003-059-002/292
(BAMHANI) 		1738003000NRG24301020231038023 30/10/2023 Rajeshwari Baheshwar 1738003WL049362 Rajeshwari Baheshwar 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288851083 RajeshwariBaheshwar (000000)
26 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003000NRG24301020231038042 30/10/2023 Pankesh 1738003WL049362 Pankesh 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288851083 Pankesh (000000)
27 LALBARRA MP-38-003-069-001/319
(CHILLOD) 		1738003069NRG24301020231040883 30/10/2023 Asha Bhoutekar 1738003069WL049494 Asha Bhoutekar 00415 SBIN0012150 1547 1547 Processed 08/11/2023 288851083 AshaBhoutekar (000000)
SubTotal 8619 8619
28 LALBARRA MP-38-003-032-001/340
(SIHORA) 		1738003000NRG24301020231041191 30/10/2023 Pustkala Bisen 1738003WL049504 Pustkala Bisen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288851083 PustkalaBisen (000000)
29 LALBARRA MP-38-003-069-001/206
(CHILLOD) 		1738003000NRG24301020231041094 30/10/2023 Rohit 1738003WL049500 Rohit 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288851083 Rohit (000000)
30 LALBARRA MP-38-003-069-001/257
(CHILLOD) 		1738003069NRG24301020231040857 30/10/2023 Dharam sing Sirsam 1738003069WL049494 Dharam sing Sirsam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288851083 DharamsingSirsam (000000)
SubTotal 3757 3757
31 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24291020231037602 30/10/2023 Rukhmani 1738003010WL049339 Rukhmani 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288851083 Rukhmani (000000)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_301023FTO_338163 Bank of Maharastra MAHB0000721 BUDBUDA 3315
2 LALBARRA MP1738003_301023FTO_338163 Bank of Maharastra MAHB0000731 BHOMA 1326
3 LALBARRA MP1738003_301023FTO_338163 Central Bank Of India CBIN0281100 LALBURRA 6630
4 LALBARRA MP1738003_301023FTO_338163 Central Bank Of India CBIN0281982 JAM 4641
5 LALBARRA MP1738003_301023FTO_338163 Central Bank Of India CBIN0281986 GARHA (KANKI) 11271
6 LALBARRA MP1738003_301023FTO_338163 Central Bank Of India CBIN0282672 KANJAI 3094
7 LALBARRA MP1738003_301023FTO_338163 State Bank of India SBIN0000499 WARASEONI 1105
8 LALBARRA MP1738003_301023FTO_338163 State Bank of India SBIN0012150 LALBURRA 8619
9 LALBARRA MP1738003_301023FTO_338163 India Post Payments Bank IPOS0000001 Balaghat 3757
10 LALBARRA MP1738003_301023FTO_338163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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