Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030523FTO_27780
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-38-003-027-001/63-A
(NAITRA) 		1738003027NRG24030520230131223 03/05/2023 DINESH 1738003027WL007002 DINESH 00051 MAHB0000795 2210 2210 Processed 15/05/2023 689785187 DINESH (000000)
SubTotal 2210 2210
2 LALBARRA MP-38-003-015-001/184
(BALHARPUR) 		1738003000NRG24030520230131114 03/05/2023 karnja 1738003WL006996 karnja 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689785187 karnja (000000)
3 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003000NRG24030520230131144 03/05/2023 Dindayal 1738003WL006999 Dindayal 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 Dindayal (000000)
4 LALBARRA MP-38-003-059-002/188-A
(BAMHANI) 		1738003000NRG24030520230131069 03/05/2023 Sulochana 1738003WL006993 Sulochana 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 Sulochana (000000)
5 LALBARRA MP-38-003-059-002/189
(BAMHANI) 		1738003000NRG24030520230131070 03/05/2023 Hiran 1738003WL006993 Hiran 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 Hiran (000000)
6 LALBARRA MP-38-003-059-002/192
(BAMHANI) 		1738003000NRG24030520230131073 03/05/2023 jhelan bai 1738003WL006993 jhelan bai 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 jhelanbai (000000)
7 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003000NRG24030520230131077 03/05/2023 Krishna ji 1738003WL006993 Krishna ji 00089 CBIN0281100 663 663 Processed 15/05/2023 689785187 Krishnaji (000000)
8 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003000NRG24030520230131078 03/05/2023 Pramila 1738003WL006993 Pramila 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 Pramila (000000)
9 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003000NRG24030520230131079 03/05/2023 Dileshwari 1738003WL006993 Dileshwari 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 Dileshwari (000000)
10 LALBARRA MP-38-003-059-002/237-A
(BAMHANI) 		1738003000NRG24030520230131087 03/05/2023 Sarita 1738003WL006993 Sarita 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 Sarita (000000)
11 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003000NRG24030520230131092 03/05/2023 Yogesh 1738003WL006993 Yogesh 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 Yogesh (000000)
12 LALBARRA MP-38-003-059-002/253-A
(BAMHANI) 		1738003000NRG24030520230131149 03/05/2023 mamta 1738003WL006999 mamta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689785187 mamta (000000)
13 LALBARRA MP-38-003-059-002/281
(BAMHANI) 		1738003000NRG24030520230131099 03/05/2023 ANUSUIYA BAI 1738003WL006994 ANUSUIYA BAI 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 ANUSUIYABAI (000000)
14 LALBARRA MP-38-003-059-002/50
(BAMHANI) 		1738003000NRG24030520230131101 03/05/2023 bhaulal 1738003WL006994 bhaulal 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 bhaulal (000000)
15 LALBARRA MP-38-003-059-002/6
(BAMHANI) 		1738003000NRG24030520230131151 03/05/2023 Gunvanta 1738003WL006999 Gunvanta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689785187 Gunvanta (000000)
16 LALBARRA MP-38-003-059-002/63
(BAMHANI) 		1738003000NRG24030520230131152 03/05/2023 Anjana 1738003WL006999 Anjana 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 Anjana (000000)
17 LALBARRA MP-38-003-060-001/210-B
(DADIYA) 		1738003060NRG24030520230130592 03/05/2023 SANTOSH RAUT 1738003060WL006967 SANTOSH RAUT 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689785187 SANTOSHRAUT (000000)
18 LALBARRA MP-38-003-060-001/230-B
(DADIYA) 		1738003060NRG24030520230130594 03/05/2023 Basanta Raut 1738003060WL006967 Basanta Raut 00089 CBIN0281100 1547 1547 Processed 15/05/2023 689785187 BasantaRaut (000000)
19 LALBARRA MP-38-003-060-001/464
(DADIYA) 		1738003000NRG24030520230131154 03/05/2023 YAKIN DHABALE 1738003WL006999 YAKIN DHABALE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689785187 YAKINDHABALE (000000)
20 LALBARRA MP-38-003-060-001/7
(DADIYA) 		1738003000NRG24030520230130935 03/05/2023 Indu Harinkhede 1738003WL006985 Indu Harinkhede 00089 CBIN0281100 884 884 Processed 15/05/2023 689785187 InduHarinkhede (000000)
SubTotal 19227 19227
21 LALBARRA MP-38-003-063-001/84
(BIRSOLA) 		1738003000NRG24030520230130963 03/05/2023 Kiran 1738003WL006989 Kiran 00089 CBIN0281924 221 221 Processed 15/05/2023 689785187 Kiran (000000)
22 LALBARRA MP-38-003-063-001/87
(BIRSOLA) 		1738003000NRG24030520230130965 03/05/2023 Gopika 1738003WL006989 Gopika 00089 CBIN0281924 221 221 Processed 15/05/2023 689785187 Gopika (000000)
SubTotal 442 442
23 LALBARRA MP-38-003-059-002/12
(BAMHANI) 		1738003000NRG24030520230131043 03/05/2023 Neha Chandekar 1738003WL006993 Neha Chandekar 00089 CBIN0281982 442 442 Processed 15/05/2023 689785187 NehaChandekar (000000)
SubTotal 442 442
24 LALBARRA MP-38-003-047-001/152
(DONGARIYA) 		1738003000NRG24030520230130946 03/05/2023 Sarsata bai 1738003WL006988 Sarsata bai 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Sarsatabai (000000)
25 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003000NRG24030520230130947 03/05/2023 Nirmala 1738003WL006988 Nirmala 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Nirmala (000000)
26 LALBARRA MP-38-003-047-001/168
(DONGARIYA) 		1738003000NRG24030520230130948 03/05/2023 Munaa 1738003WL006988 Munaa 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Munaa (000000)
27 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003000NRG24030520230130949 03/05/2023 sukvan 1738003WL006988 sukvan 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 sukvan (000000)
28 LALBARRA MP-38-003-047-001/221
(LENDEJHARI) 		1738003000NRG24030520230130951 03/05/2023 Bhojvantee 1738003WL006988 Bhojvantee 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Bhojvantee (000000)
29 LALBARRA MP-38-003-047-002/187
(DONGARIYA) 		1738003000NRG24030520230130952 03/05/2023 Dshvan 1738003WL006988 Dshvan 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Dshvan (000000)
30 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003000NRG24030520230130956 03/05/2023 Vijay 1738003WL006988 Vijay 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Vijay (000000)
31 LALBARRA MP-38-003-047-002/210
(DONGARIYA) 		1738003000NRG24030520230130957 03/05/2023 Tarasan 1738003WL006988 Tarasan 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Tarasan (000000)
32 LALBARRA MP-38-003-047-002/222
(DONGARIYA) 		1738003000NRG24030520230130960 03/05/2023 Bhagrata 1738003WL006988 Bhagrata 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Bhagrata (000000)
33 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003077NRG24030520230130974 03/05/2023 Kalabai 1738003077WL006991 Kalabai 00089 CBIN0281986 884 884 Processed 15/05/2023 689785187 Kalabai (000000)
34 LALBARRA MP-38-003-047-002/248
(DONGARIYA) 		1738003077NRG24030520230130977 03/05/2023 shantabai 1738003077WL006991 shantabai 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 shantabai (000000)
35 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003077NRG24030520230130986 03/05/2023 Hirsih 1738003077WL006991 Hirsih 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Hirsih (000000)
36 LALBARRA MP-38-003-047-002/312
(DONGARIYA) 		1738003077NRG24030520230130989 03/05/2023 Mina 1738003077WL006991 Mina 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 Mina (000000)
37 LALBARRA MP-38-003-077-002/249-A
(DONGARIYA) 		1738003077NRG24030520230130998 03/05/2023 durga 1738003077WL006991 durga 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 durga (000000)
38 LALBARRA MP-38-003-077-002/422
(DONGARIYA) 		1738003077NRG24030520230131002 03/05/2023 gita 1738003077WL006991 gita 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689785187 gita (000000)
SubTotal 16354 16354
39 LALBARRA MP-38-003-015-001/211-A
(BALHARPUR) 		1738003000NRG24030520230131118 03/05/2023 Ajay borkar 1738003WL006996 Ajay borkar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785187 Ajayborkar (000000)
40 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24030520230131129 03/05/2023 rekha nagpure 1738003WL006996 rekha nagpure 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785187 rekhanagpure (000000)
41 LALBARRA MP-38-003-015-001/336
(BALHARPUR) 		1738003000NRG24030520230131131 03/05/2023 Manish kurve 1738003WL006996 Manish kurve 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785187 Manishkurve (000000)
42 LALBARRA MP-38-003-015-001/87-A
(BALHARPUR) 		1738003000NRG24030520230131134 03/05/2023 Sarita CHOUHAN 1738003WL006996 Sarita CHOUHAN 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785187 SaritaCHOUHAN (000000)
43 LALBARRA MP-38-003-057-001/78
(ATRI) 		1738003000NRG24030520230131140 03/05/2023 sunil 1738003WL006998 sunil 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785187 sunil (000000)
44 LALBARRA MP-38-003-059-002/118-A
(BAMHANI) 		1738003000NRG24030520230131142 03/05/2023 Gangotri 1738003WL006999 Gangotri 00415 SBIN0012150 884 884 Processed 15/05/2023 689785187 Gangotri (000000)
45 LALBARRA MP-38-003-059-002/249-B
(BAMHANI) 		1738003000NRG24030520230131090 03/05/2023 meena 1738003WL006993 meena 00415 SBIN0012150 884 884 Processed 15/05/2023 689785187 meena (000000)
46 LALBARRA MP-38-003-059-002/249-B
(BAMHANI) 		1738003000NRG24030520230131147 03/05/2023 Tamendra 1738003WL006999 Tamendra 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689785187 Tamendra (000000)
47 LALBARRA MP-38-003-059-002/258-A
(BAMHANI) 		1738003000NRG24030520230131095 03/05/2023 Geeta Dhabale 1738003WL006993 Geeta Dhabale 00415 SBIN0012150 884 884 Processed 15/05/2023 689785187 GeetaDhabale (000000)
48 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003000NRG24030520230131150 03/05/2023 Laxman 1738003WL006999 Laxman 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689785187 Laxman (000000)
49 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003000NRG24030520230131102 03/05/2023 Neha 1738003WL006994 Neha 00415 SBIN0012150 884 884 Processed 15/05/2023 689785187 Neha (000000)
50 LALBARRA MP-38-003-060-001/185-A
(DADIYA) 		1738003060NRG24030520230130588 03/05/2023 RITIK HIRKANE 1738003060WL006967 RITIK HIRKANE 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689785187 RITIKHIRKANE (000000)
51 LALBARRA MP-38-003-060-001/348-A
(DADIYA) 		1738003060NRG24030520230130601 03/05/2023 Manjulata Bopche 1738003060WL006967 Manjulata Bopche 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689785187 ManjulataBopche (000000)
52 LALBARRA MP-38-003-060-001/443
(DADIYA) 		1738003060NRG24030520230130604 03/05/2023 rohit sapate 1738003060WL006967 rohit sapate 00415 SBIN0012150 1547 1547 Processed 15/05/2023 689785187 rohitsapate (000000)
SubTotal 17238 17238
53 LALBARRA MP-38-003-015-001/267
(BALHARPUR) 		1738003000NRG24030520230131123 03/05/2023 Ananda 1738003WL006996 Ananda 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689785187 Ananda (000000)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523FTO_27780 Bank of Maharastra MAHB0000795 KHAMARIA 2210
2 LALBARRA MP1738003_030523FTO_27780 Central Bank Of India CBIN0281100 LALBURRA 19227
3 LALBARRA MP1738003_030523FTO_27780 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 442
4 LALBARRA MP1738003_030523FTO_27780 Central Bank Of India CBIN0281982 JAM 442
5 LALBARRA MP1738003_030523FTO_27780 Central Bank Of India CBIN0281986 GARHA (KANKI) 16354
6 LALBARRA MP1738003_030523FTO_27780 State Bank of India SBIN0012150 LALBURRA 17238
7 LALBARRA MP1738003_030523FTO_27780 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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