Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_121023FTO_314817
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-38-003-024-001/245
(NEWARGAON WA) 		1738003024NRG24121020230970028 12/10/2023 shivcharan 1738003024WL045448 shivcharan 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284625808 shivcharan (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-068-001/227
(BAKODA) 		1738003068NRG24121020230969830 12/10/2023 Shivkumar 1738003068WL045433 Shivkumar 00089 CBIN0281100 442 442 Processed 08/11/2023 284625808 Shivkumar (000000)
3 LALBARRA MP-38-003-072-001/209-A
(PANBIHARI) 		1738003072NRG24121020230969889 12/10/2023 LUKESH 1738003072WL045440 LUKESH 00089 CBIN0281100 884 884 Processed 08/11/2023 284625808 LUKESH (000000)
SubTotal 1326 1326
4 LALBARRA MP-38-003-033-001/1007
(MOHGAON DH) 		1738003033NRG24121020230970091 12/10/2023 Premlata 1738003033WL045458 Premlata 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284625808 Premlata (000000)
5 LALBARRA MP-38-003-033-001/428
(MOHGAON DH) 		1738003033NRG24121020230970107 12/10/2023 ashok 1738003033WL045458 ashok 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284625808 ashok (000000)
6 LALBARRA MP-38-003-033-001/432
(MOHGAON DH) 		1738003033NRG24121020230970110 12/10/2023 Lalchand Damahe 1738003033WL045458 Lalchand Damahe 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284625808 LalchandDamahe (000000)
SubTotal 3315 3315
7 LALBARRA MP-38-003-038-002/46
(CHHINDLAI) 		1738003038NRG24121020230969812 12/10/2023 sukram 1738003038WL045430 sukram 00089 CBIN0281982 221 221 Processed 08/11/2023 284625808 sukram (000000)
SubTotal 221 221
8 LALBARRA MP-38-003-045-001/134
(GARRA) 		1738003045NRG24121020230969435 12/10/2023 Hansabai 1738003045WL045373 Hansabai 00089 CBIN0281986 663 663 Processed 08/11/2023 284625808 Hansabai (000000)
9 LALBARRA MP-38-003-045-001/511
(GARRA) 		1738003045NRG24121020230969505 12/10/2023 SEETA 1738003045WL045383 SEETA 00089 CBIN0281986 663 663 Processed 08/11/2023 284625808 SEETA (000000)
10 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003045NRG24121020230969455 12/10/2023 ashish 1738003045WL045375 ashish 00089 CBIN0281986 884 884 Processed 08/11/2023 284625808 ashish (000000)
SubTotal 2210 2210
11 LALBARRA MP-38-003-005-001/178
(DHARAWASI) 		1738003005NRG24121020230970532 12/10/2023 Amarlal 1738003005WL045517 Amarlal 00089 CBIN0282672 221 221 Processed 08/11/2023 284625808 Amarlal (000000)
12 LALBARRA MP-38-003-005-001/178
(DHARAWASI) 		1738003005NRG24121020230970530 12/10/2023 Amarlal 1738003005WL045517 Amarlal 00089 CBIN0282672 3094 3094 Processed 08/11/2023 284625808 Amarlal (000000)
13 LALBARRA MP-38-003-009-003/162
(RANIKUTHAR) 		1738003009NRG24121020230970170 12/10/2023 chovindra 1738003009WL045475 chovindra 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284625808 chovindra (000000)
SubTotal 4862 4862
14 LALBARRA MP-38-003-033-001/206
(MOHGAON DH) 		1738003033NRG24121020230970095 12/10/2023 Ravindra 1738003033WL045458 Ravindra 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284625808 Ravindra (000000)
15 LALBARRA MP-38-003-060-001/377
(DADIYA) 		1738003060NRG24121020230969996 12/10/2023 DIPESHWARI NARBODE 1738003060WL045447 DIPESHWARI NARBODE 00415 SBIN0012150 663 663 Processed 08/11/2023 284625808 DIPESHWARINARBODE (000000)
16 LALBARRA MP-38-003-060-001/425-A
(DADIYA) 		1738003060NRG24121020230970000 12/10/2023 SANJAY MADAVI 1738003060WL045447 SANJAY MADAVI 00415 SBIN0012150 663 663 Processed 08/11/2023 284625808 SANJAYMADAVI (000000)
17 LALBARRA MP-38-003-060-001/449-A
(DADIYA) 		1738003060NRG24121020230970004 12/10/2023 Asha Sunil Chitriv 1738003060WL045447 Asha Sunil Chitriv 00415 SBIN0012150 663 663 Processed 08/11/2023 284625808 AshaSunilChitriv (000000)
SubTotal 3094 3094
18 LALBARRA MP-38-003-038-002/48-A
(CHHINDLAI) 		1738003038NRG24121020230969813 12/10/2023 Prakash 1738003038WL045430 Prakash 00553 INDB0000122 221 221 Processed 08/11/2023 284625808 Prakash (000000)
SubTotal 221 221
19 LALBARRA MP-38-003-038-002/178
(CHHINDLAI) 		1738003038NRG24121020230969806 12/10/2023 Durgesh 1738003038WL045430 Durgesh 00703 AIRP0000001 884 884 Processed 08/11/2023 284625808 Durgesh (000000)
SubTotal 884 884
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_121023FTO_314817 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_121023FTO_314817 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_121023FTO_314817 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
4 LALBARRA MP1738003_121023FTO_314817 Central Bank Of India CBIN0281982 JAM 221
5 LALBARRA MP1738003_121023FTO_314817 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
6 LALBARRA MP1738003_121023FTO_314817 Central Bank Of India CBIN0282672 KANJAI 4862
7 LALBARRA MP1738003_121023FTO_314817 State Bank of India SBIN0012150 LALBURRA 3094
8 LALBARRA MP1738003_121023FTO_314817 IndusInd Bank Ltd. INDB0000122 JABALPUR 221
9 LALBARRA MP1738003_121023FTO_314817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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