Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120723FTO_162761
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-38-003-017-001/141
(GANESHPUR) 		1738003017NRG24120720230845528 12/07/2023 samim 1738003017WL030911 samim 00051 MAHB0000795 663 663 Processed 16/07/2023 892115412 samim (000000)
2 LALBARRA MP-38-003-017-001/256-B
(GANESHPUR) 		1738003017NRG24120720230845578 12/07/2023 Dhurpata 1738003017WL030911 Dhurpata 00051 MAHB0000795 442 442 Processed 16/07/2023 892115412 Dhurpata (000000)
3 LALBARRA MP-38-003-017-001/266
(GANESHPUR) 		1738003017NRG24120720230845579 12/07/2023 bhadulal 1738003017WL030911 bhadulal 00051 MAHB0000795 1326 1326 Processed 16/07/2023 892115412 bhadulal (000000)
SubTotal 2431 2431
4 LALBARRA MP-38-003-039-001/135-A
(BABARIYA) 		1738003039NRG24120720230847742 12/07/2023 Gadesh Puri 1738003039WL031011 Gadesh Puri 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892115412 GadeshPuri (000000)
5 LALBARRA MP-38-003-039-001/226
(BABARIYA) 		1738003039NRG24120720230847764 12/07/2023 jitendra 1738003039WL031011 jitendra 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892115412 jitendra (000000)
6 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24120720230847781 12/07/2023 kailash 1738003039WL031011 kailash 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892115412 kailash (000000)
7 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24120720230847784 12/07/2023 Pankaj 1738003039WL031011 Pankaj 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892115412 Pankaj (000000)
8 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003039NRG24120720230847786 12/07/2023 Mineswar goutam 1738003039WL031011 Mineswar goutam 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892115412 Mineswargoutam (000000)
9 LALBARRA MP-38-003-039-001/39-B
(BABARIYA) 		1738003039NRG24120720230847793 12/07/2023 aabha 1738003039WL031011 aabha 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892115412 aabha (000000)
10 LALBARRA MP-38-003-039-001/47-A
(BABARIYA) 		1738003039NRG24120720230847796 12/07/2023 mansharam 1738003039WL031011 mansharam 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892115412 mansharam (000000)
11 LALBARRA MP-38-003-039-001/499
(BABARIYA) 		1738003039NRG24120720230847798 12/07/2023 ESHULAL 1738003039WL031011 ESHULAL 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892115412 ESHULAL (000000)
12 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003039NRG24120720230847805 12/07/2023 ramdyal 1738003039WL031011 ramdyal 00089 CBIN0281100 1326 1326 Processed 16/07/2023 892115412 ramdyal (000000)
13 LALBARRA MP-38-003-042-001/602
(PANDHARWANI) 		1738003042NRG24120720230845493 12/07/2023 shanta 1738003042WL030908 shanta 00089 CBIN0281100 3315 3315 Processed 16/07/2023 892115412 shanta (000000)
14 LALBARRA MP-38-003-042-001/745
(PANDHARWANI) 		1738003042NRG24120720230845499 12/07/2023 suhail 1738003042WL030909 suhail 00089 CBIN0281100 3315 3315 Processed 16/07/2023 892115412 suhail (000000)
15 LALBARRA MP-38-003-042-001/86
(PANDHARWANI) 		1738003042NRG24120720230845500 12/07/2023 SANJU KUMAR 1738003042WL030909 SANJU KUMAR 00089 CBIN0281100 3315 3315 Processed 16/07/2023 892115412 SANJUKUMAR (000000)
SubTotal 21879 21879
16 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003033NRG24120720230847122 12/07/2023 khojanlal 1738003033WL030975 khojanlal 00089 CBIN0281924 884 884 Processed 16/07/2023 892115412 khojanlal (000000)
17 LALBARRA MP-38-003-033-001/1065
(MOHGAON DH) 		1738003033NRG24120720230847136 12/07/2023 mohanlal 1738003033WL030977 mohanlal 00089 CBIN0281924 3315 3315 Processed 16/07/2023 892115412 mohanlal (000000)
18 LALBARRA MP-38-003-033-001/1140
(MOHGAON DH) 		1738003033NRG24120720230847127 12/07/2023 ravishankar 1738003033WL030976 ravishankar 00089 CBIN0281924 3094 3094 Processed 16/07/2023 892115412 ravishankar (000000)
19 LALBARRA MP-38-003-033-001/153
(MOHGAON DH) 		1738003033NRG24120720230847141 12/07/2023 shukram 1738003033WL030978 shukram 00089 CBIN0281924 3315 3315 Processed 16/07/2023 892115412 shukram (000000)
20 LALBARRA MP-38-003-033-001/237-A
(MOHGAON DH) 		1738003033NRG24120720230847123 12/07/2023 indal 1738003033WL030975 indal 00089 CBIN0281924 884 884 Processed 16/07/2023 892115412 indal (000000)
21 LALBARRA MP-38-003-033-001/510
(MOHGAON DH) 		1738003033NRG24120720230847132 12/07/2023 pramila 1738003033WL030976 pramila 00089 CBIN0281924 2873 2873 Processed 16/07/2023 892115412 pramila (000000)
22 LALBARRA MP-38-003-033-001/510
(MOHGAON DH) 		1738003033NRG24120720230847130 12/07/2023 Surman Bai 1738003033WL030976 Surman Bai 00089 CBIN0281924 3094 3094 Processed 16/07/2023 892115412 SurmanBai (000000)
23 LALBARRA MP-38-003-033-001/596
(MOHGAON DH) 		1738003033NRG24120720230847134 12/07/2023 mukesh 1738003033WL030976 mukesh 00089 CBIN0281924 3315 3315 Processed 16/07/2023 892115412 mukesh (000000)
24 LALBARRA MP-38-003-033-001/596
(MOHGAON DH) 		1738003033NRG24120720230847133 12/07/2023 Sava Bai 1738003033WL030976 Sava Bai 00089 CBIN0281924 3315 3315 Processed 16/07/2023 892115412 SavaBai (000000)
25 LALBARRA MP-38-003-033-001/608
(MOHGAON DH) 		1738003033NRG24120720230847144 12/07/2023 nilamchand 1738003033WL030978 nilamchand 00089 CBIN0281924 3315 3315 Processed 16/07/2023 892115412 nilamchand (000000)
26 LALBARRA MP-38-003-070-001/159
(BUTTA) 		1738003070NRG24120720230847250 12/07/2023 Munnalal 1738003070WL030987 Munnalal 00089 CBIN0281924 1326 1326 Processed 16/07/2023 892115412 Munnalal (000000)
SubTotal 28730 28730
27 LALBARRA MP-38-003-039-001/101-A
(BABARIYA) 		1738003039NRG24120720230847736 12/07/2023 Sanjay Amaadare 1738003039WL031011 Sanjay Amaadare 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 SanjayAmaadare (000000)
28 LALBARRA MP-38-003-039-001/106-A
(BABARIYA) 		1738003039NRG24120720230847740 12/07/2023 dhaniram 1738003039WL031011 dhaniram 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 dhaniram (000000)
29 LALBARRA MP-38-003-039-001/148
(BABARIYA) 		1738003039NRG24120720230847748 12/07/2023 MANOHAR 1738003039WL031011 MANOHAR 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 MANOHAR (000000)
30 LALBARRA MP-38-003-039-001/175-C
(BABARIYA) 		1738003039NRG24120720230847754 12/07/2023 rohit 1738003039WL031011 rohit 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 rohit (000000)
31 LALBARRA MP-38-003-039-001/187
(BABARIYA) 		1738003039NRG24120720230847756 12/07/2023 deendayal 1738003039WL031011 deendayal 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 deendayal (000000)
32 LALBARRA MP-38-003-039-001/319-D
(BABARIYA) 		1738003039NRG24120720230847776 12/07/2023 shankarlal 1738003039WL031011 shankarlal 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 shankarlal (000000)
33 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24120720230847785 12/07/2023 Sohan lal 1738003039WL031011 Sohan lal 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 Sohanlal (000000)
34 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24120720230847788 12/07/2023 Sunita Gutam 1738003039WL031011 Sunita Gutam 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 SunitaGutam (000000)
35 LALBARRA MP-38-003-039-001/38-B
(BABARIYA) 		1738003039NRG24120720230847791 12/07/2023 Navindr 1738003039WL031011 Navindr 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 Navindr (000000)
36 LALBARRA MP-38-003-039-001/457-C
(BABARIYA) 		1738003039NRG24120720230847795 12/07/2023 usha 1738003039WL031011 usha 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115412 usha (000000)
SubTotal 13260 13260
37 LALBARRA MP-38-003-039-001/135-A
(BABARIYA) 		1738003039NRG24120720230847743 12/07/2023 Syama 1738003039WL031011 Syama 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892115412 Syama (000000)
SubTotal 1326 1326
38 LALBARRA MP-38-003-039-001/226-A
(BABARIYA) 		1738003039NRG24120720230847765 12/07/2023 Anusuiya 1738003039WL031011 Anusuiya 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892115412 Anusuiya (000000)
SubTotal 1326 1326
39 LALBARRA MP-38-003-039-001/186
(BABARIYA) 		1738003039NRG24120720230847755 12/07/2023 mahesh 1738003039WL031011 mahesh 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892115412 mahesh (000000)
40 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003039NRG24120720230847789 12/07/2023 tAMESWAR 1738003039WL031011 tAMESWAR 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892115412 tAMESWAR (000000)
41 LALBARRA MP-38-003-042-001/133
(PANDHARWANI) 		1738003042NRG24120720230845475 12/07/2023 raivanti 1738003042WL030906 raivanti 00415 SBIN0012150 3315 3315 Processed 16/07/2023 892115412 raivanti (000000)
42 LALBARRA MP-38-003-042-001/133
(PANDHARWANI) 		1738003042NRG24120720230845474 12/07/2023 tirath 1738003042WL030906 tirath 00415 SBIN0012150 3315 3315 Processed 16/07/2023 892115412 tirath (000000)
43 LALBARRA MP-38-003-042-001/537
(PANDHARWANI) 		1738003042NRG24120720230845478 12/07/2023 ramprsad 1738003042WL030906 ramprsad 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115412 ramprsad (000000)
44 LALBARRA MP-38-003-042-001/655
(PANDHARWANI) 		1738003042NRG24120720230845485 12/07/2023 hemraj 1738003042WL030907 hemraj 00415 SBIN0012150 3315 3315 Processed 16/07/2023 892115412 hemraj (000000)
SubTotal 14144 14144
45 LALBARRA MP-38-003-039-001/335-A
(BABARIYA) 		1738003039NRG24120720230847779 12/07/2023 Suresh Gautam 1738003039WL031011 Suresh Gautam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115412 SureshGautam (000000)
SubTotal 1326 1326
46 LALBARRA MP-38-003-017-001/88
(GANESHPUR) 		1738003017NRG24120720230845604 12/07/2023 Yashwanti Singandhupe 1738003017WL030911 Yashwanti Singandhupe 00691 IPOS0000001 884 884 Processed 16/07/2023 892115412 YashwantiSingandhupe (000000)
SubTotal 884 884
47 LALBARRA MP-38-003-038-002/178
(CHHINDLAI) 		1738003038NRG24120720230846052 12/07/2023 Durgesh 1738003038WL030933 Durgesh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892115412 Durgesh (000000)
SubTotal 1105 1105
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120723FTO_162761 Bank of Maharastra MAHB0000795 KHAMARIA 2431
2 LALBARRA MP1738003_120723FTO_162761 Central Bank Of India CBIN0281100 LALBURRA 21879
3 LALBARRA MP1738003_120723FTO_162761 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 28730
4 LALBARRA MP1738003_120723FTO_162761 Central Bank Of India CBIN0281982 JAM 13260
5 LALBARRA MP1738003_120723FTO_162761 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_120723FTO_162761 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_120723FTO_162761 State Bank of India SBIN0012150 LALBURRA 14144
8 LALBARRA MP1738003_120723FTO_162761 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 LALBARRA MP1738003_120723FTO_162761 India Post Payments Bank IPOS0000001 Balaghat 884
10 LALBARRA MP1738003_120723FTO_162761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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