Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220423FTO_15223
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-38-003-001-001/206
(AWALIYAKANHAR) 		1738003000NRG24220420230051168 22/04/2023 Chandrakala 1738003WL003072 Chandrakala 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646464500 Chandrakala (000000)
2 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24220420230051056 22/04/2023 tufan 1738003WL003063 tufan 00089 CBIN0281100 884 884 Processed 12/05/2023 646464500 tufan (000000)
3 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24220420230051066 22/04/2023 raiyventa 1738003WL003063 raiyventa 00089 CBIN0281100 442 442 Processed 12/05/2023 646464500 raiyventa (000000)
4 LALBARRA MP-38-003-022-002/230
(SALHE LA) 		1738003000NRG24220420230051069 22/04/2023 anita 1738003WL003063 anita 00089 CBIN0281100 884 884 Processed 12/05/2023 646464500 anita (000000)
5 LALBARRA MP-38-003-022-002/232-A
(SALHE LA) 		1738003000NRG24220420230051071 22/04/2023 Lalita 1738003WL003063 Lalita 00089 CBIN0281100 884 884 Processed 12/05/2023 646464500 Lalita (000000)
6 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24220420230051076 22/04/2023 taharsih 1738003WL003063 taharsih 00089 CBIN0281100 663 663 Processed 12/05/2023 646464500 taharsih (000000)
7 LALBARRA MP-38-003-022-002/247
(SALHE LA) 		1738003000NRG24220420230051082 22/04/2023 surpati 1738003WL003063 surpati 00089 CBIN0281100 884 884 Processed 12/05/2023 646464500 surpati (000000)
8 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24220420230051101 22/04/2023 gumansing 1738003WL003063 gumansing 00089 CBIN0281100 663 663 Processed 12/05/2023 646464500 gumansing (000000)
9 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003000NRG24220420230051102 22/04/2023 mohansingh 1738003WL003063 mohansingh 00089 CBIN0281100 884 884 Processed 12/05/2023 646464500 mohansingh (000000)
10 LALBARRA MP-38-003-022-002/269-A
(SALHE LA) 		1738003000NRG24220420230051109 22/04/2023 samaliya 1738003WL003063 samaliya 00089 CBIN0281100 884 884 Processed 12/05/2023 646464500 samaliya (000000)
11 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003000NRG24220420230051112 22/04/2023 bhumeswari 1738003WL003063 bhumeswari 00089 CBIN0281100 884 884 Processed 12/05/2023 646464500 bhumeswari (000000)
12 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24220420230051114 22/04/2023 rajesh 1738003WL003063 rajesh 00089 CBIN0281100 663 663 Processed 12/05/2023 646464500 rajesh (000000)
13 LALBARRA MP-38-003-037-002/82-B
(BAGDEHI) 		1738003000NRG24220420230050989 22/04/2023 tejvanti 1738003WL003058 tejvanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646464500 tejvanti (000000)
14 LALBARRA MP-38-003-058-001/14
(TENGNI KALAN) 		1738003000NRG24220420230051125 22/04/2023 ranjeeta 1738003WL003064 ranjeeta 00089 CBIN0281100 884 884 Processed 12/05/2023 646464500 ranjeeta (000000)
SubTotal 14144 14144
15 LALBARRA MP-38-003-063-001/213-C
(BIRSOLA) 		1738003000NRG24220420230051022 22/04/2023 Asmita Tambekar 1738003WL003061 Asmita Tambekar 00089 CBIN0281924 2873 2873 Processed 12/05/2023 646464500 AsmitaTambekar (000000)
16 LALBARRA MP-38-003-063-001/213-C
(BIRSOLA) 		1738003000NRG24220420230051021 22/04/2023 Parmeshwar 1738003WL003061 Parmeshwar 00089 CBIN0281924 3094 3094 Processed 12/05/2023 646464500 Parmeshwar (000000)
SubTotal 5967 5967
17 LALBARRA MP-38-003-034-001/213-A
(KHURPUDI) 		1738003000NRG24220420230051030 22/04/2023 sitaram 1738003WL003062 sitaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464500 sitaram (000000)
18 LALBARRA MP-38-003-037-001/16
(BAGDEHI) 		1738003000NRG24220420230050919 22/04/2023 hirkan 1738003WL003058 hirkan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464500 hirkan (000000)
19 LALBARRA MP-38-003-037-001/22
(BAGDEHI) 		1738003000NRG24220420230050923 22/04/2023 Karina 1738003WL003058 Karina 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464500 Karina (000000)
20 LALBARRA MP-38-003-037-001/63-B
(BAGDEHI) 		1738003000NRG24220420230050945 22/04/2023 premchand 1738003WL003058 premchand 00089 CBIN0281982 884 884 Processed 12/05/2023 646464500 premchand (000000)
21 LALBARRA MP-38-003-037-001/65
(BAGDEHI) 		1738003000NRG24220420230050947 22/04/2023 shima 1738003WL003058 shima 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646464500 shima (000000)
22 LALBARRA MP-38-003-037-001/69
(BAGDEHI) 		1738003000NRG24220420230050948 22/04/2023 sona 1738003WL003058 sona 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464500 sona (000000)
23 LALBARRA MP-38-003-037-001/93
(BAGDEHI) 		1738003000NRG24220420230050958 22/04/2023 kavita 1738003WL003058 kavita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464500 kavita (000000)
24 LALBARRA MP-38-003-037-001/97-A
(BAGDEHI) 		1738003000NRG24220420230050960 22/04/2023 jyoti 1738003WL003058 jyoti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464500 jyoti (000000)
25 LALBARRA MP-38-003-037-002/2
(BAGDEHI) 		1738003000NRG24220420230050967 22/04/2023 bansilal 1738003WL003058 bansilal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464500 bansilal (000000)
26 LALBARRA MP-38-003-037-002/28-A
(BAGDEHI) 		1738003000NRG24220420230050970 22/04/2023 rajni yadav 1738003WL003058 rajni yadav 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646464500 rajniyadav (000000)
27 LALBARRA MP-38-003-037-002/42
(BAGDEHI) 		1738003000NRG24220420230050975 22/04/2023 sarita 1738003WL003058 sarita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464500 sarita (000000)
28 LALBARRA MP-38-003-037-002/50
(BAGDEHI) 		1738003000NRG24220420230050978 22/04/2023 cheatram 1738003WL003058 cheatram 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646464500 cheatram (000000)
29 LALBARRA MP-38-003-037-002/50
(BAGDEHI) 		1738003000NRG24220420230050977 22/04/2023 sagan 1738003WL003058 sagan 00089 CBIN0281982 221 221 Processed 12/05/2023 646464500 sagan (000000)
30 LALBARRA MP-38-003-037-003/154-A
(BAGDEHI) 		1738003000NRG24220420230050993 22/04/2023 manisha 1738003WL003058 manisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464500 manisha (000000)
SubTotal 16354 16354
31 LALBARRA MP-38-003-005-002/294
(DHARAWASI) 		1738003000NRG24220420230051178 22/04/2023 narendra 1738003WL003074 narendra 00089 CBIN0282672 2652 2652 Processed 12/05/2023 646464500 narendra (000000)
SubTotal 2652 2652
32 LALBARRA MP-38-003-001-001/190-B
(AWALIYAKANHAR) 		1738003000NRG24220420230051166 22/04/2023 Kashan 1738003WL003072 Kashan 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646464500 Kashan (000000)
33 LALBARRA MP-38-003-007-001/227-A
(NAGPURA) 		1738003000NRG24220420230051181 22/04/2023 VARSHA 1738003WL003075 VARSHA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646464500 VARSHA (000000)
34 LALBARRA MP-38-003-007-001/227-A
(NAGPURA) 		1738003000NRG24220420230051180 22/04/2023 VARSHA 1738003WL003075 VARSHA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646464500 VARSHA (000000)
35 LALBARRA MP-38-003-014-002/90
(BAHIYATIKUR) 		1738003000NRG24220420230051020 22/04/2023 chainlal 1738003WL003060 chainlal 00415 SBIN0012150 221 221 Processed 12/05/2023 646464500 chainlal (000000)
36 LALBARRA MP-38-003-022-002/249
(SALHE LA) 		1738003000NRG24220420230051084 22/04/2023 bisan kurveti 1738003WL003063 bisan kurveti 00415 SBIN0012150 884 884 Processed 12/05/2023 646464500 bisankurveti (000000)
37 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24220420230051097 22/04/2023 jashoda 1738003WL003063 jashoda 00415 SBIN0012150 884 884 Processed 12/05/2023 646464500 jashoda (000000)
38 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24220420230051140 22/04/2023 NEETA DEURKAR 1738003WL003071 NEETA DEURKAR 00415 SBIN0012150 663 663 Processed 12/05/2023 646464500 NEETADEURKAR (000000)
39 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003000NRG24220420230051154 22/04/2023 mamata 1738003WL003071 mamata 00415 SBIN0012150 663 663 Processed 12/05/2023 646464500 mamata (000000)
SubTotal 8840 8840
40 LALBARRA MP-38-003-014-001/263-A
(BAHIYATIKUR) 		1738003000NRG24220420230051016 22/04/2023 umendr 1738003WL003060 umendr 00697 BKID0MG1301 221 221 Processed 12/05/2023 646464500 umendr (000000)
41 LALBARRA MP-38-003-015-001/231
(BALHARPUR) 		1738003000NRG24220420230051172 22/04/2023 radhelal 1738003WL003073 radhelal 00697 BKID0MG1301 3315 3315 Processed 12/05/2023 646464500 radhelal (000000)
SubTotal 3536 3536
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220423FTO_15223 Central Bank Of India CBIN0281100 LALBURRA 14144
2 LALBARRA MP1738003_220423FTO_15223 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5967
3 LALBARRA MP1738003_220423FTO_15223 Central Bank Of India CBIN0281982 JAM 16354
4 LALBARRA MP1738003_220423FTO_15223 Central Bank Of India CBIN0282672 KANJAI 2652
5 LALBARRA MP1738003_220423FTO_15223 State Bank of India SBIN0012150 LALBURRA 8840
6 LALBARRA MP1738003_220423FTO_15223 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3536

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