Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210723FTO_180500
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-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24210720230873545 21/07/2023 mukesh 1738003WL0032930 mukesh 00051 MAHB0000795 1105 1105 Processed 28/07/2023 208837578 mukesh (000000)
2 LALBARRA MP-38-003-049-001/116-A
(PATHRI) 		1738003049NRG24210720230873158 21/07/2023 Bhejendra... 1738003WL0032876 Bhejendra... 00051 MAHB0000795 884 884 Processed 28/07/2023 208837578 Bhejendra... (000000)
3 LALBARRA MP-38-003-049-001/138
(PATHRI) 		1738003049NRG24210720230873159 21/07/2023 shyamlal.. 1738003WL0032876 shyamlal.. 00051 MAHB0000795 1326 1326 Processed 28/07/2023 208837578 shyamlal.. (000000)
4 LALBARRA MP-38-003-049-001/138
(PATHRI) 		1738003049NRG24210720230873156 21/07/2023 shyamlal.. 1738003WL0032876 shyamlal.. 00051 MAHB0000795 1326 1326 Processed 28/07/2023 208837578 shyamlal.. (000000)
5 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003049NRG24210720230873157 21/07/2023 Asha.. 1738003WL0032876 Asha.. 00051 MAHB0000795 1326 1326 Processed 28/07/2023 208837578 Asha.. (000000)
6 LALBARRA MP-38-003-050-001/219
(KAMTHI) 		1738003050NRG24210720230873371 21/07/2023 topsingh 1738003WL0032903 topsingh 00051 MAHB0000795 1326 1326 Processed 28/07/2023 208837578 topsingh (000000)
7 LALBARRA MP-38-003-050-001/61-A
(KAMTHI) 		1738003050NRG24210720230873372 21/07/2023 prabhudayal 1738003WL0032903 prabhudayal 00051 MAHB0000795 2210 2210 Processed 28/07/2023 208837578 prabhudayal (000000)
SubTotal 9503 9503
8 LALBARRA MP-38-003-030-001/264
(TEKADI LA) 		1738003000NRG24210720230873266 21/07/2023 nirmala 1738003WL0032890 nirmala 00089 CBIN0281100 663 663 Processed 28/07/2023 208837578 nirmala (000000)
9 LALBARRA MP-38-003-030-001/264
(TEKADI LA) 		1738003000NRG24210720230873267 21/07/2023 nirmala 1738003WL0032890 nirmala 00089 CBIN0281100 884 884 Processed 28/07/2023 208837578 nirmala (000000)
10 LALBARRA MP-38-003-059-002/53
(BAMHANI) 		1738003000NRG24210720230873277 21/07/2023 dhanu 1738003WL0032894 dhanu 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208837578 dhanu (000000)
11 LALBARRA MP-38-003-067-001/364-A
(GHOTI) 		1738003067NRG24210720230873278 21/07/2023 sukro 1738003WL0032895 sukro 00089 CBIN0281100 1768 1768 Processed 28/07/2023 208837578 sukro (000000)
12 LALBARRA MP-38-003-067-001/80
(GHOTI) 		1738003067NRG24210720230873279 21/07/2023 MULCHAND 1738003WL0032895 MULCHAND 00089 CBIN0281100 663 663 Processed 28/07/2023 208837578 MULCHAND (000000)
13 LALBARRA MP-38-003-068-001/186
(BAKODA) 		1738003068NRG24210720230873547 21/07/2023 sindhu 1738003WL0032932 sindhu 00089 CBIN0281100 663 663 Processed 28/07/2023 208837578 sindhu (000000)
SubTotal 5967 5967
14 LALBARRA MP-38-003-036-001/139
(BAHEGAON) 		1738003036NRG24210720230873338 21/07/2023 mamta 1738003WL0032899 mamta 00089 CBIN0281982 442 442 Processed 28/07/2023 208837578 mamta (000000)
15 LALBARRA MP-38-003-036-001/152-A
(BAHEGAON) 		1738003036NRG24210720230873337 21/07/2023 Roshni 1738003WL0032899 Roshni 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208837578 Roshni (000000)
16 LALBARRA MP-38-003-040-001/251-A
(MOHGAONJA) 		1738003000NRG24210720230873336 21/07/2023 Umendra 1738003WL0032898 Umendra 00089 CBIN0281982 221 221 Processed 28/07/2023 208837578 Umendra (000000)
17 LALBARRA MP-38-003-074-002/1-A
(RAMPURI) 		1738003074NRG24210720230873340 21/07/2023 Pushpa 1738003WL0032901 Pushpa 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208837578 Pushpa (000000)
SubTotal 3315 3315
18 LALBARRA MP-38-003-047-001/69
(DONGARIYA) 		1738003077NRG24210720230873375 21/07/2023 ramnatha 1738003WL0032904 ramnatha 00089 CBIN0281986 663 663 Rejected 28/07/2023 208837578 Account closed
19 LALBARRA MP-38-003-047-002/249
(DONGARIYA) 		1738003077NRG24210720230873373 21/07/2023 mheand 1738003WL0032904 mheand 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208837578 mheand (000000)
20 LALBARRA MP-38-003-077-002/422
(DONGARIYA) 		1738003077NRG24210720230873374 21/07/2023 gita 1738003WL0032904 gita 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208837578 gita (000000)
SubTotal 3094 3094
21 LALBARRA MP-38-003-007-001/337-A
(NAGPURA) 		1738003000NRG24210720230873258 21/07/2023 sobharam 1738003WL0032888 sobharam 00089 CBIN0282672 1326 1326 Rejected 28/07/2023 208837578 Account closed
22 LALBARRA MP-38-003-011-002/102
(BANDRI) 		1738003011NRG24210720230873260 21/07/2023 sukhwanti 1738003WL0032889 sukhwanti 00089 CBIN0282672 663 663 Processed 28/07/2023 208837578 sukhwanti (000000)
23 LALBARRA MP-38-003-011-002/102
(BANDRI) 		1738003011NRG24210720230873261 21/07/2023 sukhwanti 1738003WL0032889 sukhwanti 00089 CBIN0282672 884 884 Processed 28/07/2023 208837578 sukhwanti (000000)
24 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24210720230873262 21/07/2023 netabai 1738003WL0032889 netabai 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208837578 netabai (000000)
SubTotal 4199 4199
25 LALBARRA MP-38-003-002-002/283-A
(DEORI) 		1738003002NRG24210720230873339 21/07/2023 Anjita jhanjhad 1738003WL0032900 Anjita jhanjhad 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208837578 Anjitajhanjhad (000000)
26 LALBARRA MP-38-003-007-001/418
(NAGPURA) 		1738003000NRG24210720230873257 21/07/2023 PREMLATA 1738003WL0032888 PREMLATA 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208837578 PREMLATA (000000)
27 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003011NRG24210720230873027 21/07/2023 Rajesh 1738003WL0032867 Rajesh 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208837578 Rajesh (000000)
28 LALBARRA MP-38-003-029-002/343-B
(BADGAON) 		1738003029NRG24210720230873389 21/07/2023 kiran 1738003WL0032907 kiran 00415 SBIN0012150 1105 1105 Processed 28/07/2023 208837578 kiran (000000)
29 LALBARRA MP-38-003-030-001/215
(TEKADI LA) 		1738003000NRG24210720230873265 21/07/2023 Nandlal 1738003WL0032890 Nandlal 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208837578 Nandlal (000000)
30 LALBARRA MP-38-003-030-001/215
(TEKADI LA) 		1738003000NRG24210720230873268 21/07/2023 Nandlal 1738003WL0032890 Nandlal 00415 SBIN0012150 663 663 Processed 28/07/2023 208837578 Nandlal (000000)
SubTotal 7072 7072
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210723FTO_180500 Bank of Maharastra MAHB0000795 KHAMARIA 9503
2 LALBARRA MP1738003_210723FTO_180500 Central Bank Of India CBIN0281100 LALBURRA 5967
3 LALBARRA MP1738003_210723FTO_180500 Central Bank Of India CBIN0281982 JAM 3315
4 LALBARRA MP1738003_210723FTO_180500 Central Bank Of India CBIN0281986 GARHA (KANKI) 3094
5 LALBARRA MP1738003_210723FTO_180500 Central Bank Of India CBIN0282672 KANJAI 4199
6 LALBARRA MP1738003_210723FTO_180500 State Bank of India SBIN0012150 LALBURRA 7072

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