Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160523FTO_44224
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-38-003-048-001/40
(KOPE) 		1738003000NRG24160520230235459 16/05/2023 Jaytra 1738003WL011442 Jaytra 00051 MAHB0000795 2652 2652 Processed 24/05/2023 836297248 Jaytra (000000)
2 LALBARRA MP-38-003-052-001/201
(KHAMARIYA) 		1738003000NRG24160520230235464 16/05/2023 Lokesh Barelal Meshram 1738003WL011443 Lokesh Barelal Meshram 00051 MAHB0000795 3315 3315 Processed 24/05/2023 836297248 LokeshBarelalMeshram (000000)
SubTotal 5967 5967
3 LALBARRA MP-38-003-042-001/1139
(PANDHARWANI) 		1738003000NRG24160520230235368 16/05/2023 iajaj 1738003WL011437 iajaj 00089 CBIN0281100 3315 3315 Processed 24/05/2023 836297248 iajaj (000000)
4 LALBARRA MP-38-003-042-001/505
(PANDHARWANI) 		1738003000NRG24160520230235392 16/05/2023 ajan lal 1738003WL011439 ajan lal 00089 CBIN0281100 3315 3315 Processed 24/05/2023 836297248 ajanlal (000000)
5 LALBARRA MP-38-003-042-001/819
(PANDHARWANI) 		1738003000NRG24160520230235370 16/05/2023 sachin 1738003WL011437 sachin 00089 CBIN0281100 3315 3315 Processed 24/05/2023 836297248 sachin (000000)
SubTotal 9945 9945
6 LALBARRA MP-38-003-033-001/1024
(MOHGAON DH) 		1738003000NRG24160520230235470 16/05/2023 Alok Kasturchand Basene 1738003WL011444 Alok Kasturchand Basene 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 AlokKasturchandBasene (000000)
7 LALBARRA MP-38-003-033-001/196
(MOHGAON DH) 		1738003000NRG24160520230235475 16/05/2023 leeladhar 1738003WL011444 leeladhar 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 leeladhar (000000)
8 LALBARRA MP-38-003-033-001/229
(MOHGAON DH) 		1738003000NRG24160520230235481 16/05/2023 bhagwanti 1738003WL011444 bhagwanti 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 bhagwanti (000000)
9 LALBARRA MP-38-003-033-001/311
(MOHGAON DH) 		1738003000NRG24160520230235485 16/05/2023 Delan Bai 1738003WL011444 Delan Bai 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 DelanBai (000000)
10 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003000NRG24160520230235489 16/05/2023 narendra 1738003WL011444 narendra 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 narendra (000000)
11 LALBARRA MP-38-003-033-001/432
(MOHGAON DH) 		1738003000NRG24160520230235491 16/05/2023 Lalchand Damahe 1738003WL011444 Lalchand Damahe 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 LalchandDamahe (000000)
12 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003000NRG24160520230235494 16/05/2023 Anita 1738003WL011444 Anita 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 Anita (000000)
13 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003000NRG24160520230235501 16/05/2023 laxmi 1738003WL011444 laxmi 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 laxmi (000000)
14 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003000NRG24160520230235502 16/05/2023 ganga 1738003WL011444 ganga 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 ganga (000000)
15 LALBARRA MP-38-003-033-001/860
(MOHGAON DH) 		1738003000NRG24160520230235506 16/05/2023 rajendra 1738003WL011444 rajendra 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 rajendra (000000)
16 LALBARRA MP-38-003-033-001/962
(MOHGAON DH) 		1738003000NRG24160520230235508 16/05/2023 Bhikarilal 1738003WL011444 Bhikarilal 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 Bhikarilal (000000)
17 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003000NRG24160520230235512 16/05/2023 KAMLESHWARI 1738003WL011444 KAMLESHWARI 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297248 KAMLESHWARI (000000)
SubTotal 15912 15912
18 LALBARRA MP-38-003-047-003/164
(LENDEJHARI) 		1738003000NRG24160520230235454 16/05/2023 amirchand 1738003WL011441 amirchand 00089 CBIN0281986 1547 1547 Processed 24/05/2023 836297248 amirchand (000000)
SubTotal 1547 1547
19 LALBARRA MP-38-003-032-001/153
(SIHORA) 		1738003000NRG24160520230235408 16/05/2023 Vijay 1738003WL011440 Vijay 00089 CBIN0282672 1547 1547 Processed 24/05/2023 836297248 Vijay (000000)
SubTotal 1547 1547
20 LALBARRA MP-38-003-032-001/224
(SIHORA) 		1738003000NRG24160520230235439 16/05/2023 munnlal 1738003WL011440 munnlal 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836297248 munnlal (000000)
21 LALBARRA MP-38-003-032-001/278
(SIHORA) 		1738003000NRG24160520230235447 16/05/2023 keshar 1738003WL011440 keshar 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836297248 keshar (000000)
22 LALBARRA MP-38-003-032-001/290
(SIHORA) 		1738003000NRG24160520230235449 16/05/2023 jitendra 1738003WL011440 jitendra 00415 SBIN0012150 1547 1547 Processed 24/05/2023 836297248 jitendra (000000)
SubTotal 4641 4641
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_160523FTO_44224 Bank of Maharastra MAHB0000795 KHAMARIA 5967
2 LALBARRA MP1738003_160523FTO_44224 Central Bank Of India CBIN0281100 LALBURRA 9945
3 LALBARRA MP1738003_160523FTO_44224 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15912
4 LALBARRA MP1738003_160523FTO_44224 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
5 LALBARRA MP1738003_160523FTO_44224 Central Bank Of India CBIN0282672 KANJAI 1547
6 LALBARRA MP1738003_160523FTO_44224 State Bank of India SBIN0012150 LALBURRA 4641

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