Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240423FTO_17276
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-38-003-029-001/112
(BADGAON) 		1738003000NRG24240420230063589 24/04/2023 Roshni 1738003WL003776 Roshni 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645296548 Roshni (000000)
2 LALBARRA MP-38-003-029-001/259
(BADGAON) 		1738003000NRG24240420230063592 24/04/2023 mirabai 1738003WL003776 mirabai 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645296548 mirabai (000000)
3 LALBARRA MP-38-003-029-001/290
(BADGAON) 		1738003000NRG24240420230063600 24/04/2023 saijavanti 1738003WL003776 saijavanti 00051 MAHB0000795 884 884 Processed 12/05/2023 645296548 saijavanti (000000)
4 LALBARRA MP-38-003-029-001/294
(BADGAON) 		1738003000NRG24240420230063602 24/04/2023 mina 1738003WL003776 mina 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645296548 mina (000000)
5 LALBARRA MP-38-003-029-001/311
(BADGAON) 		1738003000NRG24240420230063608 24/04/2023 kunta 1738003WL003776 kunta 00051 MAHB0000795 663 663 Processed 12/05/2023 645296548 kunta (000000)
6 LALBARRA MP-38-003-029-001/318
(BADGAON) 		1738003000NRG24240420230063611 24/04/2023 amruta 1738003WL003776 amruta 00051 MAHB0000795 884 884 Processed 12/05/2023 645296548 amruta (000000)
7 LALBARRA MP-38-003-029-001/327
(BADGAON) 		1738003000NRG24240420230063615 24/04/2023 shobha 1738003WL003776 shobha 00051 MAHB0000795 884 884 Processed 12/05/2023 645296548 shobha (000000)
8 LALBARRA MP-38-003-029-001/330
(BADGAON) 		1738003000NRG24240420230063617 24/04/2023 kiran 1738003WL003776 kiran 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645296548 kiran (000000)
9 LALBARRA MP-38-003-029-001/350
(BADGAON) 		1738003000NRG24240420230063624 24/04/2023 sangita 1738003WL003776 sangita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645296548 sangita (000000)
10 LALBARRA MP-38-003-029-001/371
(BADGAON) 		1738003000NRG24240420230063632 24/04/2023 DINESH 1738003WL003776 DINESH 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645296548 DINESH (000000)
11 LALBARRA MP-38-003-029-001/394
(BADGAON) 		1738003000NRG24240420230063633 24/04/2023 savitri 1738003WL003776 savitri 00051 MAHB0000795 884 884 Processed 12/05/2023 645296548 savitri (000000)
12 LALBARRA MP-38-003-029-002/302-A
(BADGAON) 		1738003000NRG24240420230063648 24/04/2023 ramkali 1738003WL003776 ramkali 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645296548 ramkali (000000)
13 LALBARRA MP-38-003-029-002/601
(BADGAON) 		1738003000NRG24240420230063659 24/04/2023 vandana 1738003WL003776 vandana 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645296548 vandana (000000)
SubTotal 13039 13039
14 LALBARRA MP-38-003-005-002/498
(DHARAWASI) 		1738003000NRG24240420230063469 24/04/2023 Divya 1738003WL003767 Divya 00089 CBIN0281100 3094 3094 Processed 12/05/2023 645296548 Divya (000000)
SubTotal 3094 3094
15 LALBARRA MP-38-003-075-001/311
(KHIRRI) 		1738003000NRG24240420230063879 24/04/2023 Savitri Pancheshwer 1738003WL003782 Savitri Pancheshwer 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645296548 SavitriPancheshwer (000000)
16 LALBARRA MP-38-003-075-001/43
(KHIRRI) 		1738003000NRG24240420230063881 24/04/2023 Chhaya Ghotiwar 1738003WL003782 Chhaya Ghotiwar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 645296548 ChhayaGhotiwar (000000)
SubTotal 2652 2652
17 LALBARRA MP-38-003-038-002/170-A
(CHHINDLAI) 		1738003000NRG24240420230063847 24/04/2023 lalita katre 1738003WL003780 lalita katre 00089 CBIN0281982 2652 2652 Processed 12/05/2023 645296548 lalitakatre (000000)
SubTotal 2652 2652
18 LALBARRA MP-38-003-056-001/104-A
(CHANDPURI) 		1738003000NRG24240420230063718 24/04/2023 devanta 1738003WL003779 devanta 00089 CBIN0281986 663 663 Processed 12/05/2023 645296548 devanta (000000)
19 LALBARRA MP-38-003-056-001/105
(CHANDPURI) 		1738003000NRG24240420230063719 24/04/2023 rajwanti 1738003WL003779 rajwanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 rajwanti (000000)
20 LALBARRA MP-38-003-056-001/113-A
(CHANDPURI) 		1738003000NRG24240420230063722 24/04/2023 Narendrasingh 1738003WL003779 Narendrasingh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 Narendrasingh (000000)
21 LALBARRA MP-38-003-056-001/123
(CHANDPURI) 		1738003000NRG24240420230063732 24/04/2023 Bhagrata 1738003WL003779 Bhagrata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 Bhagrata (000000)
22 LALBARRA MP-38-003-056-001/128
(CHANDPURI) 		1738003000NRG24240420230063735 24/04/2023 lakhan 1738003WL003779 lakhan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 lakhan (000000)
23 LALBARRA MP-38-003-056-001/133
(CHANDPURI) 		1738003000NRG24240420230063739 24/04/2023 rekha 1738003WL003779 rekha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 rekha (000000)
24 LALBARRA MP-38-003-056-001/152
(CHANDPURI) 		1738003000NRG24240420230063754 24/04/2023 vishal 1738003WL003779 vishal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 vishal (000000)
25 LALBARRA MP-38-003-056-001/16
(CHANDPURI) 		1738003000NRG24240420230063758 24/04/2023 rajvanti 1738003WL003779 rajvanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 rajvanti (000000)
26 LALBARRA MP-38-003-056-001/168
(CHANDPURI) 		1738003000NRG24240420230063768 24/04/2023 rameshwri 1738003WL003779 rameshwri 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645296548 rameshwri (000000)
27 LALBARRA MP-38-003-056-001/189
(CHANDPURI) 		1738003000NRG24240420230063776 24/04/2023 sanju 1738003WL003779 sanju 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 sanju (000000)
28 LALBARRA MP-38-003-056-001/200-A
(CHANDPURI) 		1738003000NRG24240420230063780 24/04/2023 nikita 1738003WL003779 nikita 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645296548 nikita (000000)
29 LALBARRA MP-38-003-056-001/23-A
(CHANDPURI) 		1738003000NRG24240420230063786 24/04/2023 Komal 1738003WL003779 Komal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 Komal (000000)
30 LALBARRA MP-38-003-056-001/23-A
(CHANDPURI) 		1738003000NRG24240420230063787 24/04/2023 Sushila 1738003WL003779 Sushila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 Sushila (000000)
31 LALBARRA MP-38-003-056-001/235
(CHANDPURI) 		1738003000NRG24240420230063789 24/04/2023 bhivkumar 1738003WL003779 bhivkumar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 bhivkumar (000000)
32 LALBARRA MP-38-003-056-001/335
(CHANDPURI) 		1738003000NRG24240420230063812 24/04/2023 anjira 1738003WL003779 anjira 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645296548 anjira (000000)
33 LALBARRA MP-38-003-056-001/44
(CHANDPURI) 		1738003000NRG24240420230063817 24/04/2023 arvind 1738003WL003779 arvind 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 arvind (000000)
34 LALBARRA MP-38-003-056-001/84-A
(CHANDPURI) 		1738003000NRG24240420230063830 24/04/2023 seema 1738003WL003779 seema 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 seema (000000)
35 LALBARRA MP-38-003-056-001/89
(CHANDPURI) 		1738003000NRG24240420230063835 24/04/2023 indrakala 1738003WL003779 indrakala 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645296548 indrakala (000000)
36 LALBARRA MP-38-003-056-001/90
(CHANDPURI) 		1738003000NRG24240420230063837 24/04/2023 bhumeshwari 1738003WL003779 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 645296548 bhumeshwari (000000)
SubTotal 23647 23647
37 LALBARRA MP-38-003-005-002/33
(DHARAWASI) 		1738003000NRG24240420230063468 24/04/2023 rahul 1738003WL003767 rahul 00089 CBIN0282672 3094 3094 Processed 12/05/2023 645296548 rahul (000000)
38 LALBARRA MP-38-003-007-001/503
(NAGPURA) 		1738003000NRG24240420230063862 24/04/2023 trilok 1738003WL003781 trilok 00089 CBIN0282672 1105 1105 Processed 12/05/2023 645296548 trilok (000000)
SubTotal 4199 4199
39 LALBARRA MP-38-003-007-001/160
(NAGPURA) 		1738003000NRG24240420230063858 24/04/2023 usha 1738003WL003781 usha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645296548 usha (000000)
40 LALBARRA MP-38-003-007-001/168
(NAGPURA) 		1738003000NRG24240420230063859 24/04/2023 rajendra 1738003WL003781 rajendra 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645296548 rajendra (000000)
41 LALBARRA MP-38-003-029-001/358
(BADGAON) 		1738003000NRG24240420230063630 24/04/2023 pradip 1738003WL003776 pradip 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645296548 pradip (000000)
42 LALBARRA MP-38-003-056-001/133-A
(CHANDPURI) 		1738003000NRG24240420230063740 24/04/2023 bhuvan 1738003WL003779 bhuvan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645296548 bhuvan (000000)
43 LALBARRA MP-38-003-075-001/314
(KHIRRI) 		1738003000NRG24240420230063880 24/04/2023 Ishwari Nageshwar 1738003WL003782 Ishwari Nageshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645296548 IshwariNageshwar (000000)
44 LALBARRA MP-38-003-075-001/43-A
(KHIRRI) 		1738003000NRG24240420230063882 24/04/2023 Upashna Gotiwar 1738003WL003782 Upashna Gotiwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645296548 UpashnaGotiwar (000000)
SubTotal 7293 7293
45 LALBARRA MP-38-003-038-002/178
(CHHINDLAI) 		1738003000NRG24240420230063848 24/04/2023 Durgesh 1738003WL003780 Durgesh 00703 AIRP0000001 2652 2652 Processed 12/05/2023 645296548 Durgesh (000000)
SubTotal 2652 2652
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240423FTO_17276 Bank of Maharastra MAHB0000795 KHAMARIA 13039
2 LALBARRA MP1738003_240423FTO_17276 Central Bank Of India CBIN0281100 LALBURRA 3094
3 LALBARRA MP1738003_240423FTO_17276 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
4 LALBARRA MP1738003_240423FTO_17276 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_240423FTO_17276 Central Bank Of India CBIN0281986 GARHA (KANKI) 23647
6 LALBARRA MP1738003_240423FTO_17276 Central Bank Of India CBIN0282672 KANJAI 4199
7 LALBARRA MP1738003_240423FTO_17276 State Bank of India SBIN0012150 LALBURRA 7293
8 LALBARRA MP1738003_240423FTO_17276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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