Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523FTO_25424
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-38-003-051-001/95-A
(PANDEWADA) 		1738003000NRG24010520230115299 01/05/2023 arita 1738003WL006268 arita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640865479 arita (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-016-002/11
(MOHGAON BO) 		1738003016NRG24010520230115332 01/05/2023 shivlal 1738003016WL006273 shivlal 00089 CBIN0281100 1020 1020 Processed 12/05/2023 640865479 shivlal (000000)
3 LALBARRA MP-38-003-016-002/192
(MOHGAON BO) 		1738003016NRG24010520230115348 01/05/2023 hublal baheshwar 1738003016WL006273 hublal baheshwar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640865479 hublalbaheshwar (000000)
4 LALBARRA MP-38-003-016-002/268
(MOHGAON BO) 		1738003016NRG24010520230115357 01/05/2023 AJAY KURAHA 1738003016WL006273 AJAY KURAHA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640865479 AJAYKURAHA (000000)
5 LALBARRA MP-38-003-016-002/268
(MOHGAON BO) 		1738003016NRG24010520230115356 01/05/2023 CHANDANLAL KURAH 1738003016WL006273 CHANDANLAL KURAH 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640865479 CHANDANLALKURAH (000000)
6 LALBARRA MP-38-003-016-002/368
(MOHGAON BO) 		1738003016NRG24010520230115371 01/05/2023 sunita neware 1738003016WL006273 sunita neware 00089 CBIN0281100 221 221 Processed 12/05/2023 640865479 sunitaneware (000000)
7 LALBARRA MP-38-003-016-002/68-A
(MOHGAON BO) 		1738003016NRG24010520230115383 01/05/2023 SITA KAWRE 1738003016WL006273 SITA KAWRE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640865479 SITAKAWRE (000000)
8 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003000NRG24010520230115313 01/05/2023 thansingh 1738003WL006268 thansingh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640865479 thansingh (000000)
SubTotal 7871 7871
9 LALBARRA MP-38-003-054-001/141-A
(CHHATERA) 		1738003054NRG24010520230114101 01/05/2023 gaura 1738003054WL006222 gaura 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640865479 gaura (000000)
10 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003054NRG24010520230114103 01/05/2023 reeta 1738003054WL006222 reeta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640865479 reeta (000000)
11 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003054NRG24010520230114118 01/05/2023 shivprasad 1738003054WL006222 shivprasad 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640865479 shivprasad (000000)
12 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003054NRG24010520230114117 01/05/2023 Shivprasad 1738003054WL006222 Shivprasad 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640865479 Shivprasad (000000)
13 LALBARRA MP-38-003-054-001/24-C
(CHHATERA) 		1738003054NRG24010520230114119 01/05/2023 kaushlya 1738003054WL006222 kaushlya 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640865479 kaushlya (000000)
14 LALBARRA MP-38-003-054-001/313
(CHHATERA) 		1738003054NRG24010520230114131 01/05/2023 dhalendra 1738003054WL006222 dhalendra 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640865479 dhalendra (000000)
15 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003054NRG24010520230114133 01/05/2023 beneshweri 1738003054WL006222 beneshweri 00089 CBIN0281924 1326 1326 Processed 12/05/2023 640865479 beneshweri (000000)
16 LALBARRA MP-38-003-063-001/128
(BIRSOLA) 		1738003000NRG24010520230113459 01/05/2023 tara bai 1738003WL006203 tara bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 tarabai (000000)
17 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003000NRG24010520230113461 01/05/2023 Baysaku 1738003WL006203 Baysaku 00089 CBIN0281924 884 884 Processed 12/05/2023 640865479 Baysaku (000000)
18 LALBARRA MP-38-003-063-001/172
(BIRSOLA) 		1738003000NRG24010520230113472 01/05/2023 Prmila 1738003WL006203 Prmila 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 Prmila (000000)
19 LALBARRA MP-38-003-063-001/222
(BIRSOLA) 		1738003000NRG24010520230113501 01/05/2023 Nisha 1738003WL006203 Nisha 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 Nisha (000000)
20 LALBARRA MP-38-003-063-001/225
(BIRSOLA) 		1738003000NRG24010520230113503 01/05/2023 Laxmi 1738003WL006203 Laxmi 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 Laxmi (000000)
21 LALBARRA MP-38-003-063-001/234
(BIRSOLA) 		1738003000NRG24010520230113514 01/05/2023 Priyanka Kumbalwar 1738003WL006203 Priyanka Kumbalwar 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 PriyankaKumbalwar (000000)
22 LALBARRA MP-38-003-063-001/263-A
(BIRSOLA) 		1738003000NRG24010520230113523 01/05/2023 Sarita 1738003WL006203 Sarita 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 Sarita (000000)
23 LALBARRA MP-38-003-063-001/276
(BIRSOLA) 		1738003000NRG24010520230113530 01/05/2023 Nattuji 1738003WL006203 Nattuji 00089 CBIN0281924 884 884 Processed 12/05/2023 640865479 Nattuji (000000)
24 LALBARRA MP-38-003-063-001/277
(BIRSOLA) 		1738003000NRG24010520230113531 01/05/2023 Jyoti Nakhate 1738003WL006203 Jyoti Nakhate 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 JyotiNakhate (000000)
25 LALBARRA MP-38-003-063-001/280
(BIRSOLA) 		1738003000NRG24010520230113534 01/05/2023 Nilu Bai 1738003WL006203 Nilu Bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 NiluBai (000000)
26 LALBARRA MP-38-003-063-001/284
(BIRSOLA) 		1738003000NRG24010520230113538 01/05/2023 Usha Bai 1738003WL006203 Usha Bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 UshaBai (000000)
27 LALBARRA MP-38-003-063-001/290
(BIRSOLA) 		1738003000NRG24010520230113542 01/05/2023 Asha 1738003WL006203 Asha 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 Asha (000000)
28 LALBARRA MP-38-003-063-001/30
(BIRSOLA) 		1738003000NRG24010520230113546 01/05/2023 Mamta Shreenil 1738003WL006203 Mamta Shreenil 00089 CBIN0281924 884 884 Processed 12/05/2023 640865479 MamtaShreenil (000000)
29 LALBARRA MP-38-003-063-001/323
(BIRSOLA) 		1738003000NRG24010520230113561 01/05/2023 Meena 1738003WL006203 Meena 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 Meena (000000)
30 LALBARRA MP-38-003-063-001/359-A
(BIRSOLA) 		1738003000NRG24010520230113566 01/05/2023 mina 1738003WL006203 mina 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 mina (000000)
31 LALBARRA MP-38-003-063-001/364
(BIRSOLA) 		1738003000NRG24010520230113568 01/05/2023 Sarita 1738003WL006203 Sarita 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 Sarita (000000)
32 LALBARRA MP-38-003-063-001/4
(BIRSOLA) 		1738003000NRG24010520230113581 01/05/2023 Taranbai 1738003WL006203 Taranbai 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 Taranbai (000000)
33 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003000NRG24010520230113584 01/05/2023 Changula 1738003WL006203 Changula 00089 CBIN0281924 884 884 Processed 12/05/2023 640865479 Changula (000000)
34 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003000NRG24010520230113583 01/05/2023 Yuvram 1738003WL006203 Yuvram 00089 CBIN0281924 884 884 Rejected 12/05/2023 640865479 Account closed
35 LALBARRA MP-38-003-063-001/422-B
(BIRSOLA) 		1738003000NRG24010520230113592 01/05/2023 sima 1738003WL006203 sima 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 sima (000000)
36 LALBARRA MP-38-003-063-001/55
(BIRSOLA) 		1738003000NRG24010520230113611 01/05/2023 Pushpa Bai 1738003WL006203 Pushpa Bai 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 PushpaBai (000000)
37 LALBARRA MP-38-003-063-001/59
(BIRSOLA) 		1738003000NRG24010520230113614 01/05/2023 lalita 1738003WL006203 lalita 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 lalita (000000)
38 LALBARRA MP-38-003-063-001/62-A
(BIRSOLA) 		1738003000NRG24010520230113615 01/05/2023 savita 1738003WL006203 savita 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 savita (000000)
39 LALBARRA MP-38-003-063-001/8-A
(BIRSOLA) 		1738003000NRG24010520230113622 01/05/2023 Nanakram 1738003WL006203 Nanakram 00089 CBIN0281924 884 884 Processed 12/05/2023 640865479 Nanakram (000000)
40 LALBARRA MP-38-003-063-001/83
(BIRSOLA) 		1738003000NRG24010520230113624 01/05/2023 Doulatram 1738003WL006203 Doulatram 00089 CBIN0281924 221 221 Processed 12/05/2023 640865479 Doulatram (000000)
SubTotal 18785 18785
41 LALBARRA MP-38-003-037-001/16
(BAGDEHI) 		1738003000NRG24010520230113403 01/05/2023 hirkan 1738003WL006202 hirkan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865479 hirkan (000000)
42 LALBARRA MP-38-003-037-001/22
(BAGDEHI) 		1738003000NRG24010520230113407 01/05/2023 Karina 1738003WL006202 Karina 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865479 Karina (000000)
43 LALBARRA MP-38-003-037-001/38-A
(BAGDEHI) 		1738003000NRG24010520230113422 01/05/2023 Alka sharnagat 1738003WL006202 Alka sharnagat 00089 CBIN0281982 221 221 Processed 12/05/2023 640865479 Alkasharnagat (000000)
44 LALBARRA MP-38-003-037-001/63-B
(BAGDEHI) 		1738003000NRG24010520230113434 01/05/2023 premchand 1738003WL006202 premchand 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865479 premchand (000000)
45 LALBARRA MP-38-003-037-001/65
(BAGDEHI) 		1738003000NRG24010520230113436 01/05/2023 shima 1738003WL006202 shima 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865479 shima (000000)
46 LALBARRA MP-38-003-037-001/69
(BAGDEHI) 		1738003000NRG24010520230113437 01/05/2023 sona 1738003WL006202 sona 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865479 sona (000000)
47 LALBARRA MP-38-003-037-001/93
(BAGDEHI) 		1738003000NRG24010520230113445 01/05/2023 kavita 1738003WL006202 kavita 00089 CBIN0281982 663 663 Processed 12/05/2023 640865479 kavita (000000)
48 LALBARRA MP-38-003-037-001/97-A
(BAGDEHI) 		1738003000NRG24010520230113447 01/05/2023 jyoti 1738003WL006202 jyoti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865479 jyoti (000000)
SubTotal 8840 8840
49 LALBARRA MP-38-003-054-001/128
(CHHATERA) 		1738003054NRG24010520230114094 01/05/2023 Aanandh 1738003054WL006222 Aanandh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640865479 Aanandh (000000)
50 LALBARRA MP-38-003-056-001/183-B
(CHANDPURI) 		1738003056NRG24010520230114853 01/05/2023 rekha 1738003056WL006255 rekha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640865479 rekha (000000)
51 LALBARRA MP-38-003-063-001/231
(BIRSOLA) 		1738003000NRG24010520230113509 01/05/2023 sisula 1738003WL006203 sisula 00089 CBIN0281986 221 221 Processed 12/05/2023 640865479 sisula (000000)
52 LALBARRA MP-38-003-063-001/241
(BIRSOLA) 		1738003000NRG24010520230113516 01/05/2023 Kavita 1738003WL006203 Kavita 00089 CBIN0281986 221 221 Processed 12/05/2023 640865479 Kavita (000000)
53 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003000NRG24010520230113572 01/05/2023 Ratiram Umarkar 1738003WL006203 Ratiram Umarkar 00089 CBIN0281986 221 221 Processed 12/05/2023 640865479 RatiramUmarkar (000000)
54 LALBARRA MP-38-003-069-001/130
(CHILLOD) 		1738003000NRG24010520230113853 01/05/2023 Akshay 1738003WL006210 Akshay 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640865479 Akshay (000000)
55 LALBARRA MP-38-003-069-001/300
(CHILLOD) 		1738003000NRG24010520230113869 01/05/2023 Lilavanti 1738003WL006210 Lilavanti 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640865479 Lilavanti (000000)
56 LALBARRA MP-38-003-069-001/454
(CHILLOD) 		1738003000NRG24010520230113873 01/05/2023 sejal 1738003WL006210 sejal 00089 CBIN0281986 1547 1547 Processed 12/05/2023 640865479 sejal (000000)
57 LALBARRA MP-38-003-069-001/527
(CHILLOD) 		1738003000NRG24010520230113875 01/05/2023 Vijay 1738003WL006210 Vijay 00089 CBIN0281986 1326 1326 Processed 12/05/2023 640865479 Vijay (000000)
SubTotal 9282 9282
58 LALBARRA MP-38-003-016-002/165
(MOHGAON BO) 		1738003016NRG24010520230115340 01/05/2023 SUKVANTA 1738003016WL006273 SUKVANTA 00089 CBIN0282672 1020 1020 Processed 12/05/2023 640865479 SUKVANTA (000000)
SubTotal 1020 1020
59 LALBARRA MP-38-003-069-001/125
(CHILLOD) 		1738003000NRG24010520230113852 01/05/2023 Jitendra 1738003WL006210 Jitendra 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640865479 Jitendra (000000)
SubTotal 1547 1547
60 LALBARRA MP-38-003-016-002/226-B
(MOHGAON BO) 		1738003016NRG24010520230115352 01/05/2023 panchkula 1738003016WL006273 panchkula 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640865479 panchkula (000000)
61 LALBARRA MP-38-003-016-002/336
(MOHGAON BO) 		1738003016NRG24010520230115368 01/05/2023 PRAMILA 1738003016WL006273 PRAMILA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640865479 PRAMILA (000000)
62 LALBARRA MP-38-003-016-002/388
(MOHGAON BO) 		1738003016NRG24010520230115373 01/05/2023 Nema Bai Gajbe 1738003016WL006273 Nema Bai Gajbe 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640865479 NemaBaiGajbe (000000)
63 LALBARRA MP-38-003-016-002/58-A
(MOHGAON BO) 		1738003016NRG24010520230115380 01/05/2023 gowardhan choudhary 1738003016WL006273 gowardhan choudhary 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640865479 gowardhanchoudhary (000000)
64 LALBARRA MP-38-003-037-001/41
(BAGDEHI) 		1738003000NRG24010520230113423 01/05/2023 Khineshwari 1738003WL006202 Khineshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640865479 Khineshwari (000000)
65 LALBARRA MP-38-003-051-003/110-C
(PANDEWADA) 		1738003000NRG24010520230115301 01/05/2023 NISHA 1738003WL006268 NISHA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640865479 NISHA (000000)
66 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003000NRG24010520230115308 01/05/2023 Nisha 1738003WL006268 Nisha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640865479 Nisha (000000)
SubTotal 9282 9282
67 LALBARRA MP-38-003-063-001/279-A
(BIRSOLA) 		1738003000NRG24010520230113533 01/05/2023 Manju 1738003WL006203 Manju 00415 SBIN0030394 221 221 Processed 12/05/2023 640865479 Manju (000000)
SubTotal 221 221
68 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA) 		1738003000NRG24010520230115315 01/05/2023 kanta 1738003WL006268 kanta 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640865479 kanta (000000)
69 LALBARRA MP-38-003-051-003/88-B
(PANDEWADA) 		1738003000NRG24010520230115320 01/05/2023 sukram 1738003WL006268 sukram 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640865479 sukram (000000)
SubTotal 2652 2652
Total 60826 60826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523FTO_25424 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_010523FTO_25424 Central Bank Of India CBIN0281100 LALBURRA 7871
3 LALBARRA MP1738003_010523FTO_25424 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 18785
4 LALBARRA MP1738003_010523FTO_25424 Central Bank Of India CBIN0281982 JAM 8840
5 LALBARRA MP1738003_010523FTO_25424 Central Bank Of India CBIN0281986 GARHA (KANKI) 9282
6 LALBARRA MP1738003_010523FTO_25424 Central Bank Of India CBIN0282672 KANJAI 1020
7 LALBARRA MP1738003_010523FTO_25424 State Bank of India SBIN0000499 WARASEONI 1547
8 LALBARRA MP1738003_010523FTO_25424 State Bank of India SBIN0012150 LALBURRA 9282
9 LALBARRA MP1738003_010523FTO_25424 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 221
10 LALBARRA MP1738003_010523FTO_25424 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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