Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210523FTO_50923
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-38-003-075-001/132
(KHIRRI) 		1738003000NRG24210520230281224 21/05/2023 Sandika Maneshwar 1738003WL013062 Sandika Maneshwar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029772 SandikaManeshwar (000000)
2 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003000NRG24210520230281237 21/05/2023 Bundeshwar Padore 1738003WL013062 Bundeshwar Padore 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029772 BundeshwarPadore (000000)
3 LALBARRA MP-38-003-075-001/43
(KHIRRI) 		1738003000NRG24210520230281281 21/05/2023 Chhaya Ghotiwar 1738003WL013062 Chhaya Ghotiwar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865029772 ChhayaGhotiwar (000000)
SubTotal 3978 3978
4 LALBARRA MP-38-003-005-002/517
(DHARAWASI) 		1738003000NRG24210520230281209 21/05/2023 Dileshwar 1738003WL013060 Dileshwar 00089 CBIN0281982 1547 1547 Processed 25/05/2023 865029772 Dileshwar (000000)
SubTotal 1547 1547
5 LALBARRA MP-38-003-005-001/209
(DHARAWASI) 		1738003000NRG24210520230281128 21/05/2023 Alka 1738003WL013060 Alka 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 Alka (000000)
6 LALBARRA MP-38-003-005-001/230
(DHARAWASI) 		1738003000NRG24210520230281132 21/05/2023 SARITA 1738003WL013060 SARITA 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 SARITA (000000)
7 LALBARRA MP-38-003-005-001/237
(DHARAWASI) 		1738003000NRG24210520230281136 21/05/2023 nirmala 1738003WL013060 nirmala 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 nirmala (000000)
8 LALBARRA MP-38-003-005-001/244
(DHARAWASI) 		1738003000NRG24210520230281141 21/05/2023 naousal 1738003WL013060 naousal 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 naousal (000000)
9 LALBARRA MP-38-003-005-001/263
(DHARAWASI) 		1738003000NRG24210520230281150 21/05/2023 LEELAN 1738003WL013060 LEELAN 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 LEELAN (000000)
10 LALBARRA MP-38-003-005-001/385
(DHARAWASI) 		1738003000NRG24210520230281152 21/05/2023 lata 1738003WL013060 lata 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 lata (000000)
11 LALBARRA MP-38-003-005-001/391-A
(DHARAWASI) 		1738003000NRG24210520230281153 21/05/2023 prabha 1738003WL013060 prabha 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 prabha (000000)
12 LALBARRA MP-38-003-005-001/442
(DHARAWASI) 		1738003000NRG24210520230281170 21/05/2023 saniyaro 1738003WL013060 saniyaro 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865029772 saniyaro (000000)
13 LALBARRA MP-38-003-005-001/451
(DHARAWASI) 		1738003000NRG24210520230281172 21/05/2023 Ranidevi 1738003WL013060 Ranidevi 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 Ranidevi (000000)
14 LALBARRA MP-38-003-005-001/454-A
(DHARAWASI) 		1738003000NRG24210520230281175 21/05/2023 savniya 1738003WL013060 savniya 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 savniya (000000)
15 LALBARRA MP-38-003-005-001/455
(DHARAWASI) 		1738003000NRG24210520230281176 21/05/2023 jagbati 1738003WL013060 jagbati 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 jagbati (000000)
16 LALBARRA MP-38-003-005-002/149
(DHARAWASI) 		1738003000NRG24210520230281185 21/05/2023 mamta 1738003WL013060 mamta 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 mamta (000000)
17 LALBARRA MP-38-003-005-002/24-B
(DHARAWASI) 		1738003000NRG24210520230281192 21/05/2023 Meena 1738003WL013060 Meena 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865029772 Meena (000000)
18 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003000NRG24210520230281199 21/05/2023 leelan 1738003WL013060 leelan 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 leelan (000000)
19 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003000NRG24210520230281201 21/05/2023 Asha 1738003WL013060 Asha 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 Asha (000000)
20 LALBARRA MP-38-003-005-002/45
(DHARAWASI) 		1738003000NRG24210520230281204 21/05/2023 Syamlal 1738003WL013060 Syamlal 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 Syamlal (000000)
21 LALBARRA MP-38-003-005-002/464
(DHARAWASI) 		1738003000NRG24210520230281205 21/05/2023 rambati 1738003WL013060 rambati 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 rambati (000000)
22 LALBARRA MP-38-003-005-002/478
(DHARAWASI) 		1738003000NRG24210520230281206 21/05/2023 jagram 1738003WL013060 jagram 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 jagram (000000)
23 LALBARRA MP-38-003-005-002/9
(DHARAWASI) 		1738003000NRG24210520230281213 21/05/2023 Mehtar 1738003WL013060 Mehtar 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865029772 Mehtar (000000)
SubTotal 28951 28951
24 LALBARRA MP-38-003-005-001/512
(DHARAWASI) 		1738003000NRG24210520230281180 21/05/2023 Anjalsigh 1738003WL013060 Anjalsigh 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029772 Anjalsigh (000000)
25 LALBARRA MP-38-003-005-002/266-A
(DHARAWASI) 		1738003000NRG24210520230281194 21/05/2023 sangeeta 1738003WL013060 sangeeta 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029772 sangeeta (000000)
26 LALBARRA MP-38-003-075-001/314
(KHIRRI) 		1738003000NRG24210520230281277 21/05/2023 Ishwari Nageshwar 1738003WL013062 Ishwari Nageshwar 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029772 IshwariNageshwar (000000)
27 LALBARRA MP-38-003-075-001/43-A
(KHIRRI) 		1738003000NRG24210520230281282 21/05/2023 Upashna Gotiwar 1738003WL013062 Upashna Gotiwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029772 UpashnaGotiwar (000000)
SubTotal 5525 5525
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523FTO_50923 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
2 LALBARRA MP1738003_210523FTO_50923 Central Bank Of India CBIN0281982 JAM 1547
3 LALBARRA MP1738003_210523FTO_50923 Central Bank Of India CBIN0282672 KANJAI 28951
4 LALBARRA MP1738003_210523FTO_50923 State Bank of India SBIN0012150 LALBURRA 5525

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