Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040523FTO_29245
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-38-003-026-001/539-A
(KATANGJHARI) 		1738003000NRG24040520230139638 04/05/2023 JYOTI KOSRE 1738003WL007427 JYOTI KOSRE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 686971748 JYOTIKOSRE (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003000NRG24040520230139803 04/05/2023 fulan 1738003WL007431 fulan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 fulan (000000)
3 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003000NRG24040520230139804 04/05/2023 Rajendra 1738003WL007431 Rajendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 Rajendra (000000)
4 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003000NRG24040520230139812 04/05/2023 ramula 1738003WL007431 ramula 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 ramula (000000)
5 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003000NRG24040520230139828 04/05/2023 radhan bai 1738003WL007431 radhan bai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 radhanbai (000000)
6 LALBARRA MP-38-003-024-001/664
(NEWARGAON WA) 		1738003000NRG24040520230139476 04/05/2023 Nirmala bisen 1738003WL007423 Nirmala bisen 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 Nirmalabisen (000000)
7 LALBARRA MP-38-003-024-001/665
(NEWARGAON WA) 		1738003000NRG24040520230139478 04/05/2023 Chunnilal 1738003WL007423 Chunnilal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 Chunnilal (000000)
8 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003000NRG24040520230139483 04/05/2023 MANJU BAI 1738003WL007423 MANJU BAI 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686971748 MANJUBAI (000000)
9 LALBARRA MP-38-003-055-001/111
(NILJI) 		1738003000NRG24040520230139654 04/05/2023 Akib Ali 1738003WL007428 Akib Ali 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686971748 AkibAli (000000)
10 LALBARRA MP-38-003-055-001/13
(NILJI) 		1738003000NRG24040520230139658 04/05/2023 Janki 1738003WL007428 Janki 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 Janki (000000)
11 LALBARRA MP-38-003-055-001/200
(NILJI) 		1738003000NRG24040520230139667 04/05/2023 govindram 1738003WL007428 govindram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 govindram (000000)
12 LALBARRA MP-38-003-055-001/461-A
(NILJI) 		1738003000NRG24040520230139679 04/05/2023 babli 1738003WL007428 babli 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 babli (000000)
13 LALBARRA MP-38-003-055-001/629
(NILJI) 		1738003000NRG24040520230139686 04/05/2023 Savita bai 1738003WL007428 Savita bai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686971748 Savitabai (000000)
14 LALBARRA MP-38-003-055-001/629-A
(NILJI) 		1738003000NRG24040520230139687 04/05/2023 SURENDRA 1738003WL007428 SURENDRA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686971748 SURENDRA (000000)
SubTotal 16575 16575
15 LALBARRA MP-38-003-022-001/100
(SALHE LA) 		1738003000NRG24040520230139727 04/05/2023 geeta 1738003WL007430 geeta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 geeta (000000)
16 LALBARRA MP-38-003-022-001/100
(SALHE LA) 		1738003000NRG24040520230139726 04/05/2023 shivprasad 1738003WL007430 shivprasad 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 shivprasad (000000)
17 LALBARRA MP-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24040520230139734 04/05/2023 rameswar 1738003WL007430 rameswar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 rameswar (000000)
18 LALBARRA MP-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24040520230139735 04/05/2023 RANGEETA 1738003WL007430 RANGEETA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 RANGEETA (000000)
19 LALBARRA MP-38-003-022-001/184-A
(SALHE LA) 		1738003000NRG24040520230139745 04/05/2023 tilakchand 1738003WL007430 tilakchand 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 tilakchand (000000)
20 LALBARRA MP-38-003-022-001/187
(SALHE LA) 		1738003000NRG24040520230139747 04/05/2023 anjana 1738003WL007430 anjana 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 anjana (000000)
21 LALBARRA MP-38-003-022-001/209
(SALHE LA) 		1738003000NRG24040520230139749 04/05/2023 Ashok Katre 1738003WL007430 Ashok Katre 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 AshokKatre (000000)
22 LALBARRA MP-38-003-022-001/209
(SALHE LA) 		1738003000NRG24040520230139750 04/05/2023 Meena Katre 1738003WL007430 Meena Katre 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 MeenaKatre (000000)
23 LALBARRA MP-38-003-022-001/24
(SALHE LA) 		1738003000NRG24040520230139751 04/05/2023 Urmila 1738003WL007430 Urmila 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 Urmila (000000)
24 LALBARRA MP-38-003-022-001/288
(SALHE LA) 		1738003000NRG24040520230139753 04/05/2023 nirmala 1738003WL007430 nirmala 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686971748 nirmala (000000)
25 LALBARRA MP-38-003-022-001/41
(SALHE LA) 		1738003000NRG24040520230139759 04/05/2023 ramsih 1738003WL007430 ramsih 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 ramsih (000000)
26 LALBARRA MP-38-003-022-001/45
(SALHE LA) 		1738003000NRG24040520230139760 04/05/2023 sushila bhure 1738003WL007430 sushila bhure 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 sushilabhure (000000)
27 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24040520230139764 04/05/2023 Reena Patle 1738003WL007430 Reena Patle 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 ReenaPatle (000000)
28 LALBARRA MP-38-003-022-001/70
(SALHE LA) 		1738003000NRG24040520230139770 04/05/2023 devkan 1738003WL007430 devkan 00089 CBIN0281100 221 221 Processed 15/05/2023 686971748 devkan (000000)
29 LALBARRA MP-38-003-022-001/83-A
(SALHE LA) 		1738003000NRG24040520230139776 04/05/2023 Rajesh 1738003WL007430 Rajesh 00089 CBIN0281100 221 221 Processed 15/05/2023 686971748 Rajesh (000000)
30 LALBARRA MP-38-003-022-001/90-A
(SALHE LA) 		1738003000NRG24040520230139782 04/05/2023 dinesh 1738003WL007430 dinesh 00089 CBIN0281100 663 663 Processed 15/05/2023 686971748 dinesh (000000)
31 LALBARRA MP-38-003-068-001/115-A
(BAKODA) 		1738003000NRG24040520230139448 04/05/2023 munni 1738003WL007422 munni 00089 CBIN0281100 663 663 Processed 15/05/2023 686971748 munni (000000)
32 LALBARRA MP-38-003-072-001/116-A
(PANBIHARI) 		1738003000NRG24040520230139836 04/05/2023 Manoj 1738003WL007432 Manoj 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686971748 Manoj (000000)
33 LALBARRA MP-38-003-072-001/279-A
(PANBIHARI) 		1738003000NRG24040520230139845 04/05/2023 dayvanti 1738003WL007432 dayvanti 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686971748 dayvanti (000000)
34 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003000NRG24040520230139849 04/05/2023 Manish 1738003WL007432 Manish 00089 CBIN0281100 1547 1547 Processed 15/05/2023 686971748 Manish (000000)
35 LALBARRA MP-38-003-073-001/453
(BORI) 		1738003000NRG24040520230139564 04/05/2023 priyanka 1738003WL007426 priyanka 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686971748 priyanka (000000)
SubTotal 24310 24310
36 LALBARRA MP-38-003-026-001/587
(KATANGJHARI) 		1738003000NRG24040520230139645 04/05/2023 DAMYANTI 1738003WL007427 DAMYANTI 00089 CBIN0281785 1326 1326 Processed 15/05/2023 686971748 DAMYANTI (000000)
SubTotal 1326 1326
37 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003000NRG24040520230139794 04/05/2023 asha 1738003WL007431 asha 00415 SBIN0000499 1105 1105 Processed 15/05/2023 686971748 asha (000000)
SubTotal 1105 1105
38 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003000NRG24040520230139518 04/05/2023 Khilesh Gajame 1738003WL007425 Khilesh Gajame 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686971748 KhileshGajame (000000)
39 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003000NRG24040520230139837 04/05/2023 Dileshwari 1738003WL007432 Dileshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686971748 Dileshwari (000000)
SubTotal 2652 2652
40 LALBARRA MP-38-003-024-001/212-B
(NEWARGAON WA) 		1738003000NRG24040520230139455 04/05/2023 Majhar 1738003WL007423 Majhar 00415 SBIN0030240 663 663 Processed 15/05/2023 686971748 Majhar (000000)
SubTotal 663 663
41 LALBARRA MP-38-003-026-001/432
(KATANGJHARI) 		1738003000NRG24040520230139631 04/05/2023 SAILENDRA 1738003WL007427 SAILENDRA 00688 FINO0001446 663 663 Processed 15/05/2023 686971748 SAILENDRA (000000)
SubTotal 663 663
42 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG24040520230139611 04/05/2023 nirmala 1738003WL007427 nirmala 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686971748 nirmala (000000)
43 LALBARRA MP-38-003-073-001/179
(BORI) 		1738003000NRG24040520230139537 04/05/2023 sanju neware 1738003WL007426 sanju neware 00697 BKID0MG1301 221 221 Processed 15/05/2023 686971748 sanjuneware (000000)
SubTotal 1547 1547
44 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003000NRG24040520230139602 04/05/2023 Yashoda 1738003WL007427 Yashoda 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686971748 Yashoda (000000)
45 LALBARRA MP-38-003-026-001/152
(KATANGJHARI) 		1738003000NRG24040520230139604 04/05/2023 aarati 1738003WL007427 aarati 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 686971748 aarati (000000)
46 LALBARRA MP-38-003-026-001/546-B
(KATANGJHARI) 		1738003000NRG24040520230139640 04/05/2023 MAMTA 1738003WL007427 MAMTA 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 686971748 MAMTA (000000)
47 LALBARRA MP-38-003-073-001/510
(BORI) 		1738003000NRG24040520230139575 04/05/2023 bastaram bawne 1738003WL007426 bastaram bawne 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 686971748 bastarambawne (000000)
SubTotal 3315 3315
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040523FTO_29245 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_040523FTO_29245 Bank of Maharastra MAHB0000795 KHAMARIA 16575
3 LALBARRA MP1738003_040523FTO_29245 Central Bank Of India CBIN0281100 LALBURRA 24310
4 LALBARRA MP1738003_040523FTO_29245 Central Bank Of India CBIN0281785 WARASEONI 1326
5 LALBARRA MP1738003_040523FTO_29245 State Bank of India SBIN0000499 WARASEONI 1105
6 LALBARRA MP1738003_040523FTO_29245 State Bank of India SBIN0012150 LALBURRA 2652
7 LALBARRA MP1738003_040523FTO_29245 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 663
8 LALBARRA MP1738003_040523FTO_29245 Fino Payments Bank Ltd FINO0001446 MP RO 663
9 LALBARRA MP1738003_040523FTO_29245 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547
10 LALBARRA MP1738003_040523FTO_29245 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3315

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