Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220423FTO_15251
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-38-003-037-003/114-A
(BAGDEHI) 		1738003000NRG24220420230051232 22/04/2023 rupesh 1738003WL003083 rupesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 rupesh (000000)
2 LALBARRA MP-38-003-037-003/117
(BAGDEHI) 		1738003000NRG24220420230051233 22/04/2023 sumtra 1738003WL003083 sumtra 00089 CBIN0281982 884 884 Processed 12/05/2023 646464594 sumtra (000000)
3 LALBARRA MP-38-003-037-003/119
(BAGDEHI) 		1738003000NRG24220420230051235 22/04/2023 kamla 1738003WL003083 kamla 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646464594 kamla (000000)
4 LALBARRA MP-38-003-037-003/119-C
(BAGDEHI) 		1738003000NRG24220420230051236 22/04/2023 sonula 1738003WL003083 sonula 00089 CBIN0281982 884 884 Processed 12/05/2023 646464594 sonula (000000)
5 LALBARRA MP-38-003-037-003/137-A
(BAGDEHI) 		1738003000NRG24220420230051249 22/04/2023 hitkar 1738003WL003083 hitkar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 hitkar (000000)
6 LALBARRA MP-38-003-037-003/138
(BAGDEHI) 		1738003000NRG24220420230051251 22/04/2023 saganbai 1738003WL003083 saganbai 00089 CBIN0281982 884 884 Processed 12/05/2023 646464594 saganbai (000000)
7 LALBARRA MP-38-003-037-003/143
(BAGDEHI) 		1738003000NRG24220420230051257 22/04/2023 surman 1738003WL003083 surman 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 surman (000000)
8 LALBARRA MP-38-003-037-003/153-A
(BAGDEHI) 		1738003000NRG24220420230051263 22/04/2023 krishna 1738003WL003083 krishna 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 krishna (000000)
9 LALBARRA MP-38-003-037-003/157-A
(BAGDEHI) 		1738003000NRG24220420230051266 22/04/2023 kamini 1738003WL003083 kamini 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 kamini (000000)
10 LALBARRA MP-38-003-037-003/157-C
(BAGDEHI) 		1738003000NRG24220420230051267 22/04/2023 ashanlal 1738003WL003083 ashanlal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646464594 ashanlal (000000)
11 LALBARRA MP-38-003-037-003/159
(BAGDEHI) 		1738003000NRG24220420230051269 22/04/2023 ulsha 1738003WL003083 ulsha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 ulsha (000000)
12 LALBARRA MP-38-003-037-003/160-B
(BAGDEHI) 		1738003000NRG24220420230051270 22/04/2023 DHANIRAM 1738003WL003083 DHANIRAM 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 DHANIRAM (000000)
13 LALBARRA MP-38-003-037-003/179-A
(BAGDEHI) 		1738003000NRG24220420230051281 22/04/2023 babita 1738003WL003083 babita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 babita (000000)
14 LALBARRA MP-38-003-037-003/24
(BAGDEHI) 		1738003000NRG24220420230051286 22/04/2023 surman 1738003WL003083 surman 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 surman (000000)
15 LALBARRA MP-38-003-037-003/26
(BAGDEHI) 		1738003000NRG24220420230051288 22/04/2023 urmila bai 1738003WL003083 urmila bai 00089 CBIN0281982 663 663 Processed 12/05/2023 646464594 urmilabai (000000)
16 LALBARRA MP-38-003-037-003/31
(BAGDEHI) 		1738003000NRG24220420230051290 22/04/2023 parmila 1738003WL003083 parmila 00089 CBIN0281982 663 663 Processed 12/05/2023 646464594 parmila (000000)
17 LALBARRA MP-38-003-037-003/38-A
(BAGDEHI) 		1738003000NRG24220420230051292 22/04/2023 shila 1738003WL003083 shila 00089 CBIN0281982 884 884 Processed 12/05/2023 646464594 shila (000000)
18 LALBARRA MP-38-003-037-003/53-A
(BAGDEHI) 		1738003000NRG24220420230051305 22/04/2023 devkan 1738003WL003083 devkan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 devkan (000000)
19 LALBARRA MP-38-003-037-003/54-A
(BAGDEHI) 		1738003000NRG24220420230051308 22/04/2023 sanju 1738003WL003083 sanju 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 sanju (000000)
20 LALBARRA MP-38-003-037-003/6-A
(BAGDEHI) 		1738003000NRG24220420230051312 22/04/2023 HEMLATA 1738003WL003083 HEMLATA 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 HEMLATA (000000)
21 LALBARRA MP-38-003-037-003/65-A
(BAGDEHI) 		1738003000NRG24220420230051314 22/04/2023 rukhmani 1738003WL003083 rukhmani 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 rukhmani (000000)
22 LALBARRA MP-38-003-037-003/70
(BAGDEHI) 		1738003000NRG24220420230051316 22/04/2023 omeser 1738003WL003083 omeser 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646464594 omeser (000000)
23 LALBARRA MP-38-003-037-003/71
(BAGDEHI) 		1738003000NRG24220420230051318 22/04/2023 ramkisor 1738003WL003083 ramkisor 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646464594 ramkisor (000000)
24 LALBARRA MP-38-003-037-003/78
(BAGDEHI) 		1738003000NRG24220420230051324 22/04/2023 basnti 1738003WL003083 basnti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 basnti (000000)
25 LALBARRA MP-38-003-037-003/79
(BAGDEHI) 		1738003000NRG24220420230051325 22/04/2023 urmila 1738003WL003083 urmila 00089 CBIN0281982 663 663 Processed 12/05/2023 646464594 urmila (000000)
26 LALBARRA MP-38-003-037-003/79-A
(BAGDEHI) 		1738003000NRG24220420230051326 22/04/2023 mamta 1738003WL003083 mamta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 mamta (000000)
27 LALBARRA MP-38-003-037-003/90-A
(BAGDEHI) 		1738003000NRG24220420230051336 22/04/2023 rekha 1738003WL003083 rekha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646464594 rekha (000000)
SubTotal 31161 31161
28 LALBARRA MP-38-003-037-003/75-A
(BAGDEHI) 		1738003000NRG24220420230051323 22/04/2023 LEENA DAWANE 1738003WL003083 LEENA DAWANE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646464594 LEENADAWANE (000000)
SubTotal 1326 1326
Total 32487 32487

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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_15251 Central Bank Of India CBIN0281982 JAM 31161
2 LALBARRA MP1738003_220423FTO_15251 State Bank of India SBIN0012150 LALBURRA 1326

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