Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300623FTO_139150
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-38-003-023-001/169
(TEKADI LO) 		1738003023NRG24300620230764659 30/06/2023 ramprasad 1738003023WL027505 ramprasad 00051 MAHB0000795 1547 1547 Processed 12/07/2023 799535614 ramprasad (000000)
2 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003023NRG24300620230764663 30/06/2023 ghasiram 1738003023WL027505 ghasiram 00051 MAHB0000795 1547 1547 Processed 12/07/2023 799535614 ghasiram (000000)
SubTotal 3094 3094
3 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003001NRG24300620230768076 30/06/2023 Ramesh 1738003001WL027636 Ramesh 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799535614 Ramesh (000000)
4 LALBARRA MP-38-003-001-002/61
(AWALIYAKANHAR) 		1738003001NRG24300620230768079 30/06/2023 chintaman 1738003001WL027636 chintaman 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799535614 chintaman (000000)
5 LALBARRA MP-38-003-001-002/61-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768081 30/06/2023 Dayaprasad 1738003001WL027636 Dayaprasad 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799535614 Dayaprasad (000000)
6 LALBARRA MP-38-003-001-002/69
(AWALIYAKANHAR) 		1738003001NRG24300620230768090 30/06/2023 Shivranjani 1738003001WL027636 Shivranjani 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799535614 Shivranjani (000000)
7 LALBARRA MP-38-003-001-002/69-B
(AWALIYAKANHAR) 		1738003001NRG24300620230768091 30/06/2023 Anita 1738003001WL027636 Anita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799535614 Anita (000000)
8 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003001NRG24300620230768093 30/06/2023 Radhika 1738003001WL027636 Radhika 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799535614 Radhika (000000)
9 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003001NRG24300620230768092 30/06/2023 Rajkumari 1738003001WL027636 Rajkumari 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799535614 Rajkumari (000000)
10 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003001NRG24300620230768096 30/06/2023 Ashok Bramhe 1738003001WL027636 Ashok Bramhe 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799535614 AshokBramhe (000000)
11 LALBARRA MP-38-003-001-002/90
(AWALIYAKANHAR) 		1738003001NRG24300620230768098 30/06/2023 lakshmi chand 1738003001WL027636 lakshmi chand 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799535614 lakshmichand (000000)
12 LALBARRA MP-38-003-001-002/93-A
(AWALIYAKANHAR) 		1738003001NRG24300620230768101 30/06/2023 reena 1738003001WL027636 reena 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799535614 reena (000000)
13 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003001NRG24300620230768107 30/06/2023 Subhash 1738003001WL027636 Subhash 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799535614 Subhash (000000)
14 LALBARRA MP-38-003-013-001/315
(MURJHAD) 		1738003013NRG24250620230710711 30/06/2023 Sunita 1738003013WL025937 Sunita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799535614 Sunita (000000)
15 LALBARRA MP-38-003-030-001/1
(TEKADI LA) 		1738003030NRG24300620230765365 30/06/2023 Devendra 1738003030WL027554 Devendra 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799535614 Devendra (000000)
16 LALBARRA MP-38-003-030-003/179
(TEKADI LA) 		1738003030NRG24300620230768284 30/06/2023 Anita 1738003030WL027646 Anita 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799535614 Anita (000000)
17 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24300620230768398 30/06/2023 Deepak Khairwar 1738003068WL027656 Deepak Khairwar 00089 CBIN0281100 663 663 Processed 12/07/2023 799535614 DeepakKhairwar (000000)
18 LALBARRA MP-38-003-068-001/363
(BAKODA) 		1738003068NRG24300620230768399 30/06/2023 Anatlal 1738003068WL027656 Anatlal 00089 CBIN0281100 663 663 Processed 12/07/2023 799535614 Anatlal (000000)
SubTotal 21879 21879
19 LALBARRA MP-38-003-013-001/126
(MURJHAD) 		1738003013NRG24250620230710887 30/06/2023 mukundray 1738003013WL025944 mukundray 00089 CBIN0281924 663 663 Processed 12/07/2023 799535614 mukundray (000000)
20 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24250620230710890 30/06/2023 krushana 1738003013WL025944 krushana 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799535614 krushana (000000)
21 LALBARRA MP-38-003-013-001/466
(MURJHAD) 		1738003013NRG24250620230710717 30/06/2023 Devki 1738003013WL025937 Devki 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799535614 Devki (000000)
22 LALBARRA MP-38-003-013-001/87
(MURJHAD) 		1738003013NRG24250620230710897 30/06/2023 Suresh 1738003013WL025944 Suresh 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799535614 Suresh (000000)
23 LALBARRA MP-38-003-070-001/159
(BUTTA) 		1738003070NRG24300620230769141 30/06/2023 Munnalal 1738003070WL027682 Munnalal 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799535614 Munnalal (000000)
24 LALBARRA MP-38-003-070-001/17
(BUTTA) 		1738003070NRG24300620230769144 30/06/2023 sevaka 1738003070WL027682 sevaka 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799535614 sevaka (000000)
SubTotal 6851 6851
25 LALBARRA MP-38-003-034-001/73-A
(KHURPUDI) 		1738003034NRG24300620230765254 30/06/2023 PARAN 1738003034WL027547 PARAN 00089 CBIN0281982 663 663 Processed 12/07/2023 799535614 PARAN (000000)
SubTotal 663 663
26 LALBARRA MP-38-003-018-001/50
(BEHARAI) 		1738003018NRG24300620230764189 30/06/2023 raju 1738003018WL027474 raju 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535614 raju (000000)
27 LALBARRA MP-38-003-018-001/59
(BEHARAI) 		1738003018NRG24300620230764190 30/06/2023 pannalal 1738003018WL027474 pannalal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535614 pannalal (000000)
28 LALBARRA MP-38-003-018-001/65
(BEHARAI) 		1738003018NRG24300620230764192 30/06/2023 dannalal 1738003018WL027474 dannalal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799535614 dannalal (000000)
SubTotal 3978 3978
29 LALBARRA MP-38-003-005-001/130-C
(DHARAWASI) 		1738003005NRG24300620230762332 30/06/2023 Ashok 1738003005WL027406 Ashok 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799535614 Ashok (000000)
30 LALBARRA MP-38-003-005-001/164
(DHARAWASI) 		1738003005NRG24300620230762378 30/06/2023 Bidesh 1738003005WL027409 Bidesh 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535614 Bidesh (000000)
31 LALBARRA MP-38-003-005-001/172
(DHARAWASI) 		1738003005NRG24300620230762380 30/06/2023 kasan 1738003005WL027409 kasan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535614 kasan (000000)
32 LALBARRA MP-38-003-005-001/388
(DHARAWASI) 		1738003005NRG24300620230762383 30/06/2023 uman 1738003005WL027409 uman 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535614 uman (000000)
33 LALBARRA MP-38-003-005-001/394-A
(DHARAWASI) 		1738003005NRG24300620230762336 30/06/2023 Rajkumar 1738003005WL027406 Rajkumar 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799535614 Rajkumar (000000)
34 LALBARRA MP-38-003-005-001/439-A
(DHARAWASI) 		1738003005NRG24300620230762345 30/06/2023 Motilal 1738003005WL027406 Motilal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799535614 Motilal (000000)
SubTotal 7514 7514
35 LALBARRA MP-38-003-069-001/42
(CHILLOD) 		1738003069NRG24300620230765801 30/06/2023 Arjun 1738003069WL027572 Arjun 00415 SBIN0000499 1326 1326 Processed 12/07/2023 799535614 Arjun (000000)
36 LALBARRA MP-38-003-069-001/434-A
(CHILLOD) 		1738003069NRG24300620230765802 30/06/2023 suraj 1738003069WL027572 suraj 00415 SBIN0000499 1326 1326 Processed 12/07/2023 799535614 suraj (000000)
SubTotal 2652 2652
37 LALBARRA MP-38-003-005-001/512
(DHARAWASI) 		1738003005NRG24300620230762347 30/06/2023 Anjalsigh 1738003005WL027406 Anjalsigh 00415 SBIN0012150 1326 1326 Processed 12/07/2023 799535614 Anjalsigh (000000)
38 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003008NRG24300620230764885 30/06/2023 sajal biseb 1738003008WL027524 sajal biseb 00415 SBIN0012150 442 442 Processed 12/07/2023 799535614 sajalbiseb (000000)
SubTotal 1768 1768
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623FTO_139150 Bank of Maharastra MAHB0000795 KHAMARIA 3094
2 LALBARRA MP1738003_300623FTO_139150 Central Bank Of India CBIN0281100 LALBURRA 21879
3 LALBARRA MP1738003_300623FTO_139150 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6851
4 LALBARRA MP1738003_300623FTO_139150 Central Bank Of India CBIN0281982 JAM 663
5 LALBARRA MP1738003_300623FTO_139150 Central Bank Of India CBIN0281986 GARHA (KANKI) 3978
6 LALBARRA MP1738003_300623FTO_139150 Central Bank Of India CBIN0282672 KANJAI 7514
7 LALBARRA MP1738003_300623FTO_139150 State Bank of India SBIN0000499 WARASEONI 2652
8 LALBARRA MP1738003_300623FTO_139150 State Bank of India SBIN0012150 LALBURRA 1768

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