Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_311223FTO_414526
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-38-003-042-001/1187
(PANDHARWANI) 		1738003042NRG24301220231252011 31/12/2023 Hemeshwari 1738003042WL058272 Hemeshwari 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685276010 Hemeshwari (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-035-001/521-D
(JAM) 		1738003035NRG24301220231252193 31/12/2023 kavita 1738003035WL058277 kavita 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685276010 kavita (000000)
3 LALBARRA MP-38-003-035-001/761
(JAM) 		1738003035NRG24301220231252139 31/12/2023 beniram 1738003035WL058274 beniram 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685276010 beniram (000000)
4 LALBARRA MP-38-003-035-001/854
(JAM) 		1738003035NRG24301220231252214 31/12/2023 sanjay 1738003035WL058277 sanjay 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685276010 sanjay (000000)
5 LALBARRA MP-38-003-035-001/959
(JAM) 		1738003035NRG24301220231252146 31/12/2023 ramlal 1738003035WL058274 ramlal 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685276010 ramlal (000000)
SubTotal 5083 5083
6 LALBARRA MP-38-003-005-001/439
(DHARAWASI) 		1738003000NRG24311220231254586 31/12/2023 sundar 1738003WL058336 sundar 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685276010 sundar (000000)
7 LALBARRA MP-38-003-010-003/120
(TENGNIKHURD) 		1738003000NRG24311220231254854 31/12/2023 matlal 1738003WL058341 matlal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685276010 matlal (000000)
8 LALBARRA MP-38-003-010-003/141
(TENGNIKHURD) 		1738003000NRG24311220231254866 31/12/2023 suniya bai 1738003WL058341 suniya bai 00089 CBIN0282672 221 221 Processed 13/03/2024 685276010 suniyabai (000000)
9 LALBARRA MP-38-003-010-003/31-A
(TENGNIKHURD) 		1738003000NRG24311220231254892 31/12/2023 hariprasad 1738003WL058341 hariprasad 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685276010 hariprasad (000000)
10 LALBARRA MP-38-003-010-003/32
(TENGNIKHURD) 		1738003000NRG24311220231254895 31/12/2023 Deveshwari Neware 1738003WL058341 Deveshwari Neware 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685276010 DeveshwariNeware (000000)
11 LALBARRA MP-38-003-065-001/107-A
(BHANDAMURRI) 		1738003065NRG24301220231252597 31/12/2023 meera bai 1738003065WL058292 meera bai 00089 CBIN0282672 663 663 Processed 13/03/2024 685276010 meerabai (000000)
12 LALBARRA MP-38-003-065-001/210
(BHANDAMURRI) 		1738003065NRG24301220231252617 31/12/2023 Ankit 1738003065WL058292 Ankit 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685276010 Ankit (000000)
13 LALBARRA MP-38-003-065-001/249
(BHANDAMURRI) 		1738003065NRG24301220231252906 31/12/2023 Kaushula 1738003065WL058300 Kaushula 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685276010 Kaushula (000000)
14 LALBARRA MP-38-003-065-001/250
(BHANDAMURRI) 		1738003065NRG24301220231252908 31/12/2023 anil 1738003065WL058300 anil 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685276010 anil (000000)
15 LALBARRA MP-38-003-065-001/361
(BHANDAMURRI) 		1738003065NRG24301220231252642 31/12/2023 REKHA 1738003065WL058292 REKHA 00089 CBIN0282672 663 663 Processed 13/03/2024 685276010 REKHA (000000)
16 LALBARRA MP-38-003-065-001/5-A
(BHANDAMURRI) 		1738003065NRG24301220231252652 31/12/2023 tilak 1738003065WL058292 tilak 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685276010 tilak (000000)
SubTotal 11713 11713
17 LALBARRA MP-38-003-005-001/512
(DHARAWASI) 		1738003000NRG24311220231254588 31/12/2023 Anjalsigh 1738003WL058336 Anjalsigh 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685276010 Anjalsigh (000000)
18 LALBARRA MP-38-003-005-002/3-B
(DHARAWASI) 		1738003000NRG24311220231254669 31/12/2023 Laxmi 1738003WL058336 Laxmi 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685276010 Laxmi (000000)
19 LALBARRA MP-38-003-005-004/486-A
(DHARAWASI) 		1738003000NRG24311220231254754 31/12/2023 ramlal 1738003WL058336 ramlal 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685276010 ramlal (000000)
20 LALBARRA MP-38-003-010-003/139-A
(TENGNIKHURD) 		1738003000NRG24311220231254865 31/12/2023 Motisih 1738003WL058341 Motisih 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685276010 Motisih (000000)
21 LALBARRA MP-38-003-010-003/139-A
(TENGNIKHURD) 		1738003000NRG24311220231254864 31/12/2023 Motisih 1738003WL058341 Motisih 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685276010 Motisih (000000)
22 LALBARRA MP-38-003-032-001/79-A
(SIHORA) 		1738003000NRG24311220231254834 31/12/2023 Hemlata Panjare 1738003WL058340 Hemlata Panjare 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685276010 HemlataPanjare (000000)
23 LALBARRA MP-38-003-042-001/247
(PANDHARWANI) 		1738003042NRG24301220231252034 31/12/2023 gayatree 1738003042WL058272 gayatree 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685276010 gayatree (000000)
SubTotal 8840 8840
24 LALBARRA MP-38-003-032-001/129-A
(SIHORA) 		1738003000NRG24311220231254789 31/12/2023 Jyoti Pancheshwar 1738003WL058340 Jyoti Pancheshwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685276010 JyotiPancheshwar (000000)
SubTotal 1326 1326
25 LALBARRA MP-38-003-010-003/256
(TENGNIKHURD) 		1738003000NRG24311220231254881 31/12/2023 Rohit Bavankar 1738003WL058341 Rohit Bavankar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685276010 RohitBavankar (000000)
SubTotal 1326 1326
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_311223FTO_414526 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_311223FTO_414526 Central Bank Of India CBIN0281982 JAM 5083
3 LALBARRA MP1738003_311223FTO_414526 Central Bank Of India CBIN0282672 KANJAI 11713
4 LALBARRA MP1738003_311223FTO_414526 State Bank of India SBIN0012150 LALBURRA 8840
5 LALBARRA MP1738003_311223FTO_414526 India Post Payments Bank IPOS0000001 Balaghat 1326
6 LALBARRA MP1738003_311223FTO_414526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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