Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020523FTO_26791
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-38-003-043-001/119-B
(AMOLI) 		1738003043NRG24020520230123425 02/05/2023 SUNITA 1738003043WL006618 SUNITA 00089 CBIN0281100 221 221 Processed 15/05/2023 689846265 SUNITA (000000)
2 LALBARRA MP-38-003-043-001/199
(AMOLI) 		1738003043NRG24020520230123438 02/05/2023 RUPENDRA PANCHESHWAR 1738003043WL006618 RUPENDRA PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689846265 RUPENDRAPANCHESHWAR (000000)
3 LALBARRA MP-38-003-043-001/226
(AMOLI) 		1738003043NRG24020520230123440 02/05/2023 syamkala 1738003043WL006618 syamkala 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689846265 syamkala (000000)
4 LALBARRA MP-38-003-043-001/251-B
(AMOLI) 		1738003043NRG24020520230123442 02/05/2023 SALEHA KHAN 1738003043WL006618 SALEHA KHAN 00089 CBIN0281100 663 663 Processed 15/05/2023 689846265 SALEHAKHAN (000000)
5 LALBARRA MP-38-003-043-001/37-A
(AMOLI) 		1738003043NRG24020520230123448 02/05/2023 RANI PANCHESHWAR 1738003043WL006618 RANI PANCHESHWAR 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689846265 RANIPANCHESHWAR (000000)
6 LALBARRA MP-38-003-043-001/57
(AMOLI) 		1738003043NRG24020520230123466 02/05/2023 DHARMI BAI 1738003043WL006618 DHARMI BAI 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689846265 DHARMIBAI (000000)
7 LALBARRA MP-38-003-043-001/58-A
(AMOLI) 		1738003043NRG24020520230123467 02/05/2023 SARSWATI PANCHESHWAR 1738003043WL006618 SARSWATI PANCHESHWAR 00089 CBIN0281100 884 884 Processed 15/05/2023 689846265 SARSWATIPANCHESHWAR (000000)
8 LALBARRA MP-38-003-043-001/65
(AMOLI) 		1738003043NRG24020520230123471 02/05/2023 RAMKALI 1738003043WL006618 RAMKALI 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689846265 RAMKALI (000000)
9 LALBARRA MP-38-003-043-001/66-A
(AMOLI) 		1738003043NRG24020520230123473 02/05/2023 SEEMA PANCHESHWAR 1738003043WL006618 SEEMA PANCHESHWAR 00089 CBIN0281100 884 884 Processed 15/05/2023 689846265 SEEMAPANCHESHWAR (000000)
10 LALBARRA MP-38-003-043-001/87
(AMOLI) 		1738003043NRG24020520230123480 02/05/2023 PRASHANT PANCHESHWAR 1738003043WL006618 PRASHANT PANCHESHWAR 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689846265 PRASHANTPANCHESHWAR (000000)
SubTotal 9724 9724
11 LALBARRA MP-38-003-038-001/109
(CHHINDLAI) 		1738003038NRG24020520230122624 02/05/2023 Shyamabai Kewat 1738003038WL006585 Shyamabai Kewat 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689846265 ShyamabaiKewat (000000)
12 LALBARRA MP-38-003-038-001/115
(CHHINDLAI) 		1738003038NRG24020520230122628 02/05/2023 Sunita Gole 1738003038WL006585 Sunita Gole 00089 CBIN0281982 1105 1105 Processed 15/05/2023 689846265 SunitaGole (000000)
13 LALBARRA MP-38-003-038-001/141
(CHHINDLAI) 		1738003038NRG24020520230122635 02/05/2023 Uman bai 1738003038WL006585 Uman bai 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689846265 Umanbai (000000)
14 LALBARRA MP-38-003-038-001/156-A
(CHHINDLAI) 		1738003038NRG24020520230122639 02/05/2023 Dilip 1738003038WL006585 Dilip 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689846265 Dilip (000000)
15 LALBARRA MP-38-003-038-001/156-A
(CHHINDLAI) 		1738003038NRG24020520230122640 02/05/2023 Priyanka 1738003038WL006585 Priyanka 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689846265 Priyanka (000000)
16 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24020520230122642 02/05/2023 rahul sende 1738003038WL006585 rahul sende 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689846265 rahulsende (000000)
17 LALBARRA MP-38-003-038-001/42
(CHHINDLAI) 		1738003038NRG24020520230122647 02/05/2023 Rakesh 1738003038WL006585 Rakesh 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689846265 Rakesh (000000)
SubTotal 9061 9061
18 LALBARRA MP-38-003-010-003/188
(TENGNIKHURD) 		1738003000NRG24020520230124431 02/05/2023 Bhagan 1738003WL006661 Bhagan 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689846265 Bhagan (000000)
19 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24020520230124434 02/05/2023 chandrasekhar 1738003WL006661 chandrasekhar 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689846265 chandrasekhar (000000)
20 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003000NRG24020520230124437 02/05/2023 manikram 1738003WL006661 manikram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689846265 manikram (000000)
21 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003000NRG24020520230124438 02/05/2023 rina 1738003WL006661 rina 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689846265 rina (000000)
22 LALBARRA MP-38-003-010-003/210-C
(TENGNIKHURD) 		1738003000NRG24020520230124440 02/05/2023 indrakala 1738003WL006661 indrakala 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689846265 indrakala (000000)
23 LALBARRA MP-38-003-010-003/5-A
(TENGNIKHURD) 		1738003000NRG24020520230124443 02/05/2023 Dhurpata 1738003WL006661 Dhurpata 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689846265 Dhurpata (000000)
SubTotal 7956 7956
24 LALBARRA MP-38-003-038-001/92-A
(CHHINDLAI) 		1738003038NRG24020520230122655 02/05/2023 SATYENDRA CHOUDHARY 1738003038WL006585 SATYENDRA CHOUDHARY 00152 HDFC0001766 1326 1326 Processed 15/05/2023 689846265 SATYENDRACHOUDHARY (000000)
SubTotal 1326 1326
25 LALBARRA MP-38-003-032-001/280
(SIHORA) 		1738003000NRG24020520230123652 02/05/2023 pramlal 1738003WL006624 pramlal 00415 SBIN0012150 3094 3094 Processed 15/05/2023 689846265 pramlal (000000)
26 LALBARRA MP-38-003-032-001/82-A
(SIHORA) 		1738003000NRG24020520230123651 02/05/2023 Jyoti 1738003WL006623 Jyoti 00415 SBIN0012150 3536 3536 Processed 15/05/2023 689846265 Jyoti (000000)
27 LALBARRA MP-38-003-032-001/82-A
(SIHORA) 		1738003000NRG24020520230123650 02/05/2023 SUNIL PANCHESHWAR 1738003WL006623 SUNIL PANCHESHWAR 00415 SBIN0012150 3536 3536 Processed 15/05/2023 689846265 SUNILPANCHESHWAR (000000)
28 LALBARRA MP-38-003-043-001/420-A
(AMOLI) 		1738003043NRG24020520230123455 02/05/2023 BEERAN VISHVKARMA 1738003043WL006618 BEERAN VISHVKARMA 00415 SBIN0012150 221 221 Processed 15/05/2023 689846265 BEERANVISHVKARMA (000000)
SubTotal 10387 10387
29 LALBARRA MP-38-003-073-001/268
(BORI) 		1738003000NRG24020520230123397 02/05/2023 sukhram meshram 1738003WL006615 sukhram meshram 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689846265 sukhrammeshram (000000)
SubTotal 1105 1105
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020523FTO_26791 Central Bank Of India CBIN0281100 LALBURRA 9724
2 LALBARRA MP1738003_020523FTO_26791 Central Bank Of India CBIN0281982 JAM 9061
3 LALBARRA MP1738003_020523FTO_26791 Central Bank Of India CBIN0282672 KANJAI 7956
4 LALBARRA MP1738003_020523FTO_26791 HDFC bank HDFC0001766 BALAGHAT 1326
5 LALBARRA MP1738003_020523FTO_26791 State Bank of India SBIN0012150 LALBURRA 10387
6 LALBARRA MP1738003_020523FTO_26791 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

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