Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_111023FTO_314318
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-38-003-022-001/143-B
(SALHE LA) 		1738003022NRG24101020230966141 11/10/2023 gyanchand 1738003022WL044952 gyanchand 00089 CBIN0281100 221 221 Processed 08/11/2023 284625843 gyanchand (000000)
2 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003022NRG24101020230966147 11/10/2023 rohit 1738003022WL044953 rohit 00089 CBIN0281100 442 442 Processed 08/11/2023 284625843 rohit (000000)
3 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003022NRG24101020230966155 11/10/2023 mohansingh 1738003022WL044953 mohansingh 00089 CBIN0281100 442 442 Processed 08/11/2023 284625843 mohansingh (000000)
4 LALBARRA MP-38-003-022-002/269-A
(SALHE LA) 		1738003022NRG24101020230966158 11/10/2023 samaliya 1738003022WL044953 samaliya 00089 CBIN0281100 442 442 Processed 08/11/2023 284625843 samaliya (000000)
5 LALBARRA MP-38-003-037-003/66-C
(BAGDEHI) 		1738003037NRG24091020230965229 11/10/2023 KEVENDRA 1738003037WL044812 KEVENDRA 00089 CBIN0281100 3315 3315 Processed 08/11/2023 284625843 KEVENDRA (000000)
6 LALBARRA MP-38-003-039-002/87-A
(BABARIYA) 		1738003039NRG24101020230966594 11/10/2023 RAMDYAL 1738003039WL045012 RAMDYAL 00089 CBIN0281100 663 663 Processed 08/11/2023 284625843 RAMDYAL (000000)
7 LALBARRA MP-38-003-039-002/88
(BABARIYA) 		1738003039NRG24101020230966596 11/10/2023 nankishor 1738003039WL045012 nankishor 00089 CBIN0281100 663 663 Processed 08/11/2023 284625843 nankishor (000000)
8 LALBARRA MP-38-003-041-001/61-C
(MANPUR) 		1738003041NRG24101020230965682 11/10/2023 Vivek Mahajan 1738003041WL044899 Vivek Mahajan 00089 CBIN0281100 221 221 Processed 08/11/2023 284625843 VivekMahajan (000000)
9 LALBARRA MP-38-003-041-001/61-C
(MANPUR) 		1738003041NRG24101020230965681 11/10/2023 Vivek Mahajan 1738003041WL044899 Vivek Mahajan 00089 CBIN0281100 221 221 Processed 08/11/2023 284625843 VivekMahajan (000000)
10 LALBARRA MP-38-003-067-001/176
(GHOTI) 		1738003067NRG24101020230965986 11/10/2023 kailash 1738003067WL044939 kailash 00089 CBIN0281100 221 221 Processed 08/11/2023 284625843 kailash (000000)
11 LALBARRA MP-38-003-067-001/287-B
(GHOTI) 		1738003067NRG24101020230965991 11/10/2023 Chandrakumar Sahare 1738003067WL044939 Chandrakumar Sahare 00089 CBIN0281100 221 221 Processed 08/11/2023 284625843 ChandrakumarSahare (000000)
12 LALBARRA MP-38-003-068-001/266
(BAKODA) 		1738003000NRG24111020230969216 11/10/2023 Fekan Pancheshwar 1738003WL045341 Fekan Pancheshwar 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284625843 FekanPancheshwar (000000)
13 LALBARRA MP-38-003-073-001/453
(BORI) 		1738003073NRG24111020230968154 11/10/2023 priyanka 1738003073WL045235 priyanka 00089 CBIN0281100 221 221 Processed 08/11/2023 284625843 priyanka (000000)
SubTotal 8840 8840
14 LALBARRA MP-38-003-033-001/344-A
(MOHGAON DH) 		1738003033NRG24111020230968923 11/10/2023 dulesh 1738003033WL045290 dulesh 00089 CBIN0281924 3315 3315 Processed 08/11/2023 284625843 dulesh (000000)
15 LALBARRA MP-38-003-033-001/637
(MOHGAON DH) 		1738003033NRG24111020230968934 11/10/2023 krishnakumar 1738003033WL045295 krishnakumar 00089 CBIN0281924 3094 3094 Processed 08/11/2023 284625843 krishnakumar (000000)
16 LALBARRA MP-38-003-033-001/861
(MOHGAON DH) 		1738003033NRG24111020230968931 11/10/2023 kunjobai 1738003033WL045293 kunjobai 00089 CBIN0281924 3315 3315 Processed 08/11/2023 284625843 kunjobai (000000)
SubTotal 9724 9724
17 LALBARRA MP-38-003-037-002/108
(BAGDEHI) 		1738003037NRG24101020230967370 11/10/2023 HARIPARSHAD 1738003037WL045102 HARIPARSHAD 00089 CBIN0281982 221 221 Processed 08/11/2023 284625843 HARIPARSHAD (000000)
18 LALBARRA MP-38-003-037-002/109
(BAGDEHI) 		1738003037NRG24101020230967365 11/10/2023 krisankumar 1738003037WL045099 krisankumar 00089 CBIN0281982 221 221 Processed 08/11/2023 284625843 krisankumar (000000)
19 LALBARRA MP-38-003-037-003/180
(BAGDEHI) 		1738003037NRG24091020230965230 11/10/2023 suresh 1738003037WL044813 suresh 00089 CBIN0281982 3315 3315 Processed 08/11/2023 284625843 suresh (000000)
20 LALBARRA MP-38-003-074-002/120
(RAMPURI) 		1738003074NRG24101020230966306 11/10/2023 HANSLAL 1738003074WL044984 HANSLAL 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284625843 HANSLAL (000000)
21 LALBARRA MP-38-003-074-002/124
(RAMPURI) 		1738003074NRG24101020230966308 11/10/2023 RAMPRASHAD 1738003074WL044984 RAMPRASHAD 00089 CBIN0281982 663 663 Processed 08/11/2023 284625843 RAMPRASHAD (000000)
SubTotal 5525 5525
22 LALBARRA MP-38-003-056-001/340
(CHANDPURI) 		1738003056NRG24111020230967774 11/10/2023 erfan 1738003056WL045167 erfan 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284625843 erfan (000000)
23 LALBARRA MP-38-003-071-001/1030
(KANKI) 		1738003071NRG24111020230968225 11/10/2023 Tikeshvari 1738003071WL045247 Tikeshvari 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284625843 Tikeshvari (000000)
24 LALBARRA MP-38-003-071-001/260
(KANKI) 		1738003071NRG24111020230968240 11/10/2023 HEMRAJ 1738003071WL045251 HEMRAJ 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284625843 HEMRAJ (000000)
25 LALBARRA MP-38-003-077-002/213-A
(DONGARIYA) 		1738003077NRG24111020230969154 11/10/2023 Sunita 1738003077WL045331 Sunita 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284625843 Sunita (000000)
SubTotal 5304 5304
26 LALBARRA MP-38-003-011-001/14
(BANDRI) 		1738003011NRG24101020230965520 11/10/2023 sesharam 1738003011WL044856 sesharam 00089 CBIN0282672 1105 1105 Processed 08/11/2023 284625843 sesharam (000000)
27 LALBARRA MP-38-003-011-001/176
(BANDRI) 		1738003011NRG24101020230965522 11/10/2023 Sanjiv Harinkhede 1738003011WL044856 Sanjiv Harinkhede 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284625843 SanjivHarinkhede (000000)
28 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003011NRG24101020230965527 11/10/2023 TEJRAM 1738003011WL044856 TEJRAM 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284625843 TEJRAM (000000)
29 LALBARRA MP-38-003-011-001/72
(BANDRI) 		1738003011NRG24101020230965529 11/10/2023 youraj 1738003011WL044856 youraj 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284625843 youraj (000000)
30 LALBARRA MP-38-003-032-001/266
(SIHORA) 		1738003032NRG24101020230967596 11/10/2023 Suresh 1738003032WL045120 Suresh 00089 CBIN0282672 442 442 Processed 08/11/2023 284625843 Suresh (000000)
SubTotal 5525 5525
31 LALBARRA MP-38-003-032-001/82-A
(SIHORA) 		1738003032NRG24111020230967628 11/10/2023 SUNIL PANCHESHWAR 1738003032WL045138 SUNIL PANCHESHWAR 00415 SBIN0012150 2431 2431 Processed 08/11/2023 284625843 SUNILPANCHESHWAR (000000)
32 LALBARRA MP-38-003-039-002/9-A
(BABARIYA) 		1738003039NRG24101020230966597 11/10/2023 Pirma Ji 1738003039WL045012 Pirma Ji 00415 SBIN0012150 663 663 Processed 08/11/2023 284625843 PirmaJi (000000)
33 LALBARRA MP-38-003-068-001/370
(BAKODA) 		1738003068NRG24101020230965572 11/10/2023 bhajanlal 1738003068WL044870 bhajanlal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284625843 bhajanlal (000000)
SubTotal 4420 4420
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_111023FTO_314318 Central Bank Of India CBIN0281100 LALBURRA 8840
2 LALBARRA MP1738003_111023FTO_314318 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9724
3 LALBARRA MP1738003_111023FTO_314318 Central Bank Of India CBIN0281982 JAM 5525
4 LALBARRA MP1738003_111023FTO_314318 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
5 LALBARRA MP1738003_111023FTO_314318 Central Bank Of India CBIN0282672 KANJAI 5525
6 LALBARRA MP1738003_111023FTO_314318 State Bank of India SBIN0012150 LALBURRA 4420

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