Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:59:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723FTO_151184
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-38-003-055-001/437
(NILJI) 		1738003000NRG23300620231808504 06/07/2023 yashvanta 1738003WL0191441 yashvanta 00051 MAHB0000795 816 816 Processed 12/07/2023 807196126 yashvanta (000000)
SubTotal 816 816
2 LALBARRA MP-38-003-056-001/197
(CHANDPURI) 		1738003056NRG23300620231808520 06/07/2023 saishram 1738003WL0191448 saishram 00089 CBIN0281100 2244 2244 Processed 12/07/2023 807196126 saishram (000000)
3 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG23300620231808508 06/07/2023 LALITA 1738003WL0191442 LALITA 00089 CBIN0281100 612 612 Processed 12/07/2023 807196126 LALITA (000000)
SubTotal 2856 2856
4 LALBARRA MP-38-003-013-001/122
(MURJHAD) 		1738003013NRG23010720231808585 06/07/2023 rewaram 1738003WL0191471 rewaram 00089 CBIN0281924 1224 1224 Processed 12/07/2023 807196126 rewaram (000000)
5 LALBARRA MP-38-003-013-001/122
(MURJHAD) 		1738003013NRG23010720231808586 06/07/2023 rewaram 1738003WL0191471 rewaram 00089 CBIN0281924 1224 1224 Processed 12/07/2023 807196126 rewaram (000000)
6 LALBARRA MP-38-003-013-001/2
(MURJHAD) 		1738003013NRG23010720231808587 06/07/2023 Lalita Chapekar 1738003WL0191471 Lalita Chapekar 00089 CBIN0281924 1224 1224 Processed 12/07/2023 807196126 LalitaChapekar (000000)
7 LALBARRA MP-38-003-013-001/2
(MURJHAD) 		1738003013NRG23240520231807088 06/07/2023 Lalita Chapekar 1738003WL0190965 Lalita Chapekar 00089 CBIN0281924 1020 1020 Processed 12/07/2023 807196126 LalitaChapekar (000000)
8 LALBARRA MP-38-003-013-002/479
(MURJHAD) 		1738003013NRG23010720231808588 06/07/2023 Deepak Nanaji Matre 1738003WL0191471 Deepak Nanaji Matre 00089 CBIN0281924 1428 1428 Processed 12/07/2023 807196126 DeepakNanajiMatre (000000)
9 LALBARRA MP-38-003-063-001/165
(BIRSOLA) 		1738003000NRG23300620231808500 06/07/2023 Nevaram 1738003WL0191439 Nevaram 00089 CBIN0281924 1020 1020 Rejected 14/07/2023 807196126 Account closed
10 LALBARRA MP-38-003-063-001/165
(BIRSOLA) 		1738003000NRG23300620231808501 06/07/2023 Nevaram 1738003WL0191439 Nevaram 00089 CBIN0281924 1224 1224 Rejected 14/07/2023 807196126 Account closed
SubTotal 8364 8364
11 LALBARRA MP-38-003-074-002/110
(RAMPURI) 		1738003074NRG23050720231808742 06/07/2023 sairam Soulakhe 1738003WL0191492 sairam Soulakhe 00089 CBIN0281982 3060 3060 Processed 12/07/2023 807196126 sairamSoulakhe (000000)
SubTotal 3060 3060
12 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003046NRG23260520231807313 06/07/2023 Devanlal 1738003WL0191039 Devanlal 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807196126 Devanlal (000000)
13 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003046NRG23260520231807314 06/07/2023 Devanlal 1738003WL0191039 Devanlal 00089 CBIN0281986 204 204 Processed 12/07/2023 807196126 Devanlal (000000)
14 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003046NRG23260520231807315 06/07/2023 Devanlal 1738003WL0191039 Devanlal 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807196126 Devanlal (000000)
15 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003046NRG23260520231807316 06/07/2023 Devanlal 1738003WL0191039 Devanlal 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807196126 Devanlal (000000)
SubTotal 3876 3876
16 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003000NRG23300620231808497 06/07/2023 anil 1738003WL0191438 anil 00089 CBIN0282672 1224 1224 Rejected 14/07/2023 807196126 Account closed
17 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003000NRG23300620231808498 06/07/2023 anil 1738003WL0191438 anil 00089 CBIN0282672 1224 1224 Rejected 14/07/2023 807196126 Account closed
18 LALBARRA MP-38-003-009-003/159
(RANIKUTHAR) 		1738003009NRG23300620231808516 06/07/2023 jyoti 1738003WL0191446 jyoti 00089 CBIN0282672 1020 1020 Processed 12/07/2023 807196126 jyoti (000000)
SubTotal 3468 3468
19 LALBARRA MP-38-003-027-001/62-A
(NAITRA) 		1738003027NRG23300620231808559 06/07/2023 rita uke 1738003WL0191461 rita uke 00415 SBIN0012150 816 816 Processed 12/07/2023 807196126 ritauke (000000)
SubTotal 816 816
20 LALBARRA MP-38-003-055-001/35
(NILJI) 		1738003000NRG23300620231808503 06/07/2023 dhanwanta 1738003WL0191441 dhanwanta 00688 FINO0001446 3060 3060 Processed 12/07/2023 807196126 dhanwanta (000000)
SubTotal 3060 3060
21 LALBARRA MP-38-003-026-001/665
(KATANGJHARI) 		1738003000NRG23300620231808502 06/07/2023 RASHIDA 1738003WL0191440 RASHIDA 00697 BKID0MG1301 1224 1224 Processed 12/07/2023 807196126 RASHIDA (000000)
SubTotal 1224 1224
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723FTO_151184 Bank of Maharastra MAHB0000795 KHAMARIA 816
2 LALBARRA MP1738003_060723FTO_151184 Central Bank Of India CBIN0281100 LALBURRA 2856
3 LALBARRA MP1738003_060723FTO_151184 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8364
4 LALBARRA MP1738003_060723FTO_151184 Central Bank Of India CBIN0281982 JAM 3060
5 LALBARRA MP1738003_060723FTO_151184 Central Bank Of India CBIN0281986 GARHA (KANKI) 3876
6 LALBARRA MP1738003_060723FTO_151184 Central Bank Of India CBIN0282672 KANJAI 3468
7 LALBARRA MP1738003_060723FTO_151184 State Bank of India SBIN0012150 LALBURRA 816
8 LALBARRA MP1738003_060723FTO_151184 Fino Payments Bank Ltd FINO0001446 MP RO 3060
9 LALBARRA MP1738003_060723FTO_151184 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1224

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