Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240523FTO_55945
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-38-003-051-001/103-A
(PANDEWADA) 		1738003000NRG24240520230319230 24/05/2023 sudama 1738003WL014352 sudama 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990447 sudama (000000)
2 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA) 		1738003000NRG24240520230319258 24/05/2023 NISHA 1738003WL014352 NISHA 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990447 NISHA (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-004-001/10
(BELGAON) 		1738003000NRG24240520230317868 24/05/2023 Rajkumari 1738003WL014319 Rajkumari 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 Rajkumari (000000)
4 LALBARRA MP-38-003-004-001/16
(BELGAON) 		1738003000NRG24240520230317871 24/05/2023 Madhuri 1738003WL014319 Madhuri 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 Madhuri (000000)
5 LALBARRA MP-38-003-004-001/2
(BELGAON) 		1738003000NRG24240520230317875 24/05/2023 Ram 1738003WL014319 Ram 00089 CBIN0281100 221 221 Processed 30/05/2023 049990447 Ram (000000)
6 LALBARRA MP-38-003-004-001/219
(BELGAON) 		1738003000NRG24240520230317862 24/05/2023 Kesar 1738003WL014318 Kesar 00089 CBIN0281100 442 442 Processed 30/05/2023 049990447 Kesar (000000)
7 LALBARRA MP-38-003-004-001/221
(BELGAON) 		1738003000NRG24240520230317863 24/05/2023 Ajay 1738003WL014318 Ajay 00089 CBIN0281100 442 442 Processed 30/05/2023 049990447 Ajay (000000)
8 LALBARRA MP-38-003-004-001/260
(BELGAON) 		1738003000NRG24240520230317882 24/05/2023 Rajvanti 1738003WL014319 Rajvanti 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990447 Rajvanti (000000)
9 LALBARRA MP-38-003-004-001/271
(BELGAON) 		1738003000NRG24240520230317884 24/05/2023 Kavita Borkar 1738003WL014319 Kavita Borkar 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 KavitaBorkar (000000)
10 LALBARRA MP-38-003-004-001/3
(BELGAON) 		1738003000NRG24240520230317886 24/05/2023 Puneshawri 1738003WL014319 Puneshawri 00089 CBIN0281100 663 663 Processed 30/05/2023 049990447 Puneshawri (000000)
11 LALBARRA MP-38-003-004-001/331
(BELGAON) 		1738003000NRG24240520230317891 24/05/2023 Bisanti 1738003WL014319 Bisanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 Bisanti (000000)
12 LALBARRA MP-38-003-004-001/333
(BELGAON) 		1738003000NRG24240520230317892 24/05/2023 Tilkan 1738003WL014319 Tilkan 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 Tilkan (000000)
13 LALBARRA MP-38-003-004-001/348
(BELGAON) 		1738003000NRG24240520230317899 24/05/2023 Savita 1738003WL014319 Savita 00089 CBIN0281100 884 884 Processed 30/05/2023 049990447 Savita (000000)
14 LALBARRA MP-38-003-004-001/366
(BELGAON) 		1738003000NRG24240520230317903 24/05/2023 Meena 1738003WL014319 Meena 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990447 Meena (000000)
15 LALBARRA MP-38-003-004-001/40
(BELGAON) 		1738003000NRG24240520230317904 24/05/2023 Shashikala 1738003WL014319 Shashikala 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 Shashikala (000000)
16 LALBARRA MP-38-003-051-001/48-B
(PANDEWADA) 		1738003000NRG24240520230319255 24/05/2023 nainsingh 1738003WL014352 nainsingh 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 nainsingh (000000)
17 LALBARRA MP-38-003-072-001/116-A
(PANBIHARI) 		1738003000NRG24240520230319601 24/05/2023 Manoj 1738003WL014362 Manoj 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 Manoj (000000)
18 LALBARRA MP-38-003-072-001/13
(PANBIHARI) 		1738003000NRG24240520230319603 24/05/2023 krishnabai 1738003WL014362 krishnabai 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 krishnabai (000000)
19 LALBARRA MP-38-003-072-001/279-A
(PANBIHARI) 		1738003000NRG24240520230319614 24/05/2023 dayvanti 1738003WL014362 dayvanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990447 dayvanti (000000)
SubTotal 18122 18122
20 LALBARRA MP-38-003-033-001/233
(MOHGAON DH) 		1738003033NRG24240520230318554 24/05/2023 jaykishor 1738003033WL014338 jaykishor 00089 CBIN0281924 3315 3315 Processed 30/05/2023 049990447 jaykishor (000000)
21 LALBARRA MP-38-003-033-001/965
(MOHGAON DH) 		1738003033NRG24240520230318555 24/05/2023 ANAMIKA 1738003033WL014338 ANAMIKA 00089 CBIN0281924 3315 3315 Processed 30/05/2023 049990447 ANAMIKA (000000)
SubTotal 6630 6630
22 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003010NRG24240520230319093 24/05/2023 lata 1738003010WL014348 lata 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990447 lata (000000)
23 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24240520230319100 24/05/2023 Kiran kumre 1738003010WL014348 Kiran kumre 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990447 Kirankumre (000000)
24 LALBARRA MP-38-003-010-003/188
(TENGNIKHURD) 		1738003010NRG24240520230319101 24/05/2023 Bhagan 1738003010WL014348 Bhagan 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990447 Bhagan (000000)
25 LALBARRA MP-38-003-010-003/188
(TENGNIKHURD) 		1738003010NRG24240520230319102 24/05/2023 kamlesh 1738003010WL014348 kamlesh 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990447 kamlesh (000000)
26 LALBARRA MP-38-003-010-003/23-C
(TENGNIKHURD) 		1738003010NRG24240520230319123 24/05/2023 Ramprasad pandre 1738003010WL014348 Ramprasad pandre 00089 CBIN0282672 1326 1326 Processed 30/05/2023 049990447 Ramprasadpandre (000000)
SubTotal 6630 6630
27 LALBARRA MP-38-003-051-001/82-B
(PANDEWADA) 		1738003000NRG24240520230319259 24/05/2023 BHARTI 1738003WL014352 BHARTI 00415 SBIN0000499 1105 1105 Processed 30/05/2023 049990447 BHARTI (000000)
SubTotal 1105 1105
28 LALBARRA MP-38-003-004-001/294
(BELGAON) 		1738003000NRG24240520230317864 24/05/2023 Nandkishor 1738003WL014318 Nandkishor 00415 SBIN0012150 442 442 Processed 30/05/2023 049990447 Nandkishor (000000)
29 LALBARRA MP-38-003-008-001/100
(PATHARSHAHI) 		1738003000NRG24240520230319643 24/05/2023 Ganga 1738003WL014363 Ganga 00415 SBIN0012150 884 884 Processed 30/05/2023 049990447 Ganga (000000)
30 LALBARRA MP-38-003-008-001/141-A
(PATHARSHAHI) 		1738003000NRG24240520230319655 24/05/2023 shivani 1738003WL014363 shivani 00415 SBIN0012150 884 884 Processed 30/05/2023 049990447 shivani (000000)
31 LALBARRA MP-38-003-008-001/227
(PATHARSHAHI) 		1738003000NRG24240520230319673 24/05/2023 vinod 1738003WL014363 vinod 00415 SBIN0012150 884 884 Processed 30/05/2023 049990447 vinod (000000)
32 LALBARRA MP-38-003-008-001/265-A
(PATHARSHAHI) 		1738003000NRG24240520230319682 24/05/2023 seema 1738003WL014363 seema 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990447 seema (000000)
33 LALBARRA MP-38-003-008-001/302
(PATHARSHAHI) 		1738003000NRG24240520230319695 24/05/2023 ROHIT TUMSARE 1738003WL014363 ROHIT TUMSARE 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990447 ROHITTUMSARE (000000)
34 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003000NRG24240520230319706 24/05/2023 sajal biseb 1738003WL014363 sajal biseb 00415 SBIN0012150 663 663 Processed 30/05/2023 049990447 sajalbiseb (000000)
35 LALBARRA MP-38-003-051-001/110-A
(PANDEWADA) 		1738003000NRG24240520230319235 24/05/2023 geeta 1738003WL014352 geeta 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990447 geeta (000000)
36 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003000NRG24240520230319247 24/05/2023 AMILAL KUMARE 1738003WL014352 AMILAL KUMARE 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990447 AMILALKUMARE (000000)
37 LALBARRA MP-38-003-051-001/58-A
(PANDEWADA) 		1738003000NRG24240520230319256 24/05/2023 LAlita 1738003WL014352 LAlita 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990447 LAlita (000000)
38 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003000NRG24240520230319263 24/05/2023 laxmi ukey 1738003WL014352 laxmi ukey 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990447 laxmiukey (000000)
SubTotal 11050 11050
39 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24240520230319253 24/05/2023 Prashant 1738003WL014352 Prashant 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990447 Prashant (000000)
SubTotal 1326 1326
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240523FTO_55945 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_240523FTO_55945 Central Bank Of India CBIN0281100 LALBURRA 18122
3 LALBARRA MP1738003_240523FTO_55945 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
4 LALBARRA MP1738003_240523FTO_55945 Central Bank Of India CBIN0282672 KANJAI 6630
5 LALBARRA MP1738003_240523FTO_55945 State Bank of India SBIN0000499 WARASEONI 1105
6 LALBARRA MP1738003_240523FTO_55945 State Bank of India SBIN0012150 LALBURRA 11050
7 LALBARRA MP1738003_240523FTO_55945 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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