Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_081223FTO_381228
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-38-003-023-001/224
(TEKADI LO) 		1738003000NRG24081220231130751 08/12/2023 dashvanta 1738003WL054190 dashvanta 00051 MAHB0000795 884 884 Processed 01/03/2024 462192463 dashvanta (000000)
2 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003000NRG24081220231130767 08/12/2023 ghasiram 1738003WL054190 ghasiram 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462192463 ghasiram (000000)
SubTotal 2207 2207
3 LALBARRA MP-38-003-039-002/62
(BABARIYA) 		1738003039NRG24081220231129601 08/12/2023 santlal 1738003039WL054122 santlal 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192463 santlal (000000)
4 LALBARRA MP-38-003-057-001/147-A
(ATRI) 		1738003057NRG24071220231128056 08/12/2023 mrs minakchi kavare 1738003057WL054031 mrs minakchi kavare 00089 CBIN0281100 663 663 Processed 29/02/2024 462192463 mrsminakchikavare (000000)
5 LALBARRA MP-38-003-057-001/153-A
(ATRI) 		1738003057NRG24071220231128072 08/12/2023 UMAPRASAD 1738003057WL054032 UMAPRASAD 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192463 UMAPRASAD (000000)
6 LALBARRA MP-38-003-057-001/157
(ATRI) 		1738003057NRG24071220231128074 08/12/2023 pawan 1738003057WL054032 pawan 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192463 pawan (000000)
7 LALBARRA MP-38-003-057-001/62
(ATRI) 		1738003057NRG24071220231128083 08/12/2023 roshni 1738003057WL054032 roshni 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192463 roshni (000000)
SubTotal 5967 5967
8 LALBARRA MP-38-003-033-001/648-B
(MOHGAON DH) 		1738003033NRG24061220231124719 08/12/2023 santosh 1738003033WL053850 santosh 00089 CBIN0281924 1547 1547 Processed 29/02/2024 462192463 santosh (000000)
SubTotal 1547 1547
9 LALBARRA MP-38-003-039-001/106-A
(BABARIYA) 		1738003039NRG24081220231129503 08/12/2023 dhaniram 1738003039WL054117 dhaniram 00089 CBIN0281982 1547 1547 Processed 29/02/2024 462192463 dhaniram (000000)
SubTotal 1547 1547
10 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24061220231125839 08/12/2023 SONU YADAV 1738003045WL053889 SONU YADAV 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462192463 SONUYADAV (000000)
SubTotal 1105 1105
11 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003045NRG24061220231125823 08/12/2023 Raju 1738003045WL053885 Raju 00415 SBIN0002828 1326 1326 Processed 29/02/2024 462192463 Raju (000000)
SubTotal 1326 1326
12 LALBARRA MP-38-003-014-001/50-C
(BAHIYATIKUR) 		1738003000NRG24081220231130637 08/12/2023 Parmeswar 1738003WL054188 Parmeswar 00415 SBIN0012150 663 663 Processed 29/02/2024 462192463 Parmeswar (000000)
13 LALBARRA MP-38-003-039-001/231
(BABARIYA) 		1738003039NRG24081220231129538 08/12/2023 sunil 1738003039WL054117 sunil 00415 SBIN0012150 1105 1105 Processed 29/02/2024 462192463 sunil (000000)
14 LALBARRA MP-38-003-039-001/358
(BABARIYA) 		1738003039NRG24081220231129589 08/12/2023 jiteshwar 1738003039WL054120 jiteshwar 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462192463 jiteshwar (000000)
15 LALBARRA MP-38-003-042-001/738-A
(PANDHARWANI) 		1738003042NRG24071220231128547 08/12/2023 ajija bee 1738003042WL054048 ajija bee 00415 SBIN0012150 3315 3315 Processed 29/02/2024 462192463 ajijabee (000000)
SubTotal 6409 6409
16 LALBARRA MP-38-003-014-001/100-A
(BAHIYATIKUR) 		1738003000NRG24081220231130529 08/12/2023 Tarachand 1738003WL054188 Tarachand 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462192463 Tarachand (000000)
17 LALBARRA MP-38-003-014-001/173-A
(BAHIYATIKUR) 		1738003000NRG24081220231130532 08/12/2023 Rekha 1738003WL054188 Rekha 00697 BKID0MG1301 884 884 Rejected 12/03/2024 No Such Account
18 LALBARRA MP-38-003-014-001/335
(BAHIYATIKUR) 		1738003000NRG24081220231130607 08/12/2023 ashok 1738003WL054188 ashok 00697 BKID0MG1301 663 663 Processed 29/02/2024 462192463 ashok (000000)
19 LALBARRA MP-38-003-014-001/343
(BAHIYATIKUR) 		1738003000NRG24081220231130611 08/12/2023 karna 1738003WL054188 karna 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192463 karna (000000)
20 LALBARRA MP-38-003-014-001/348
(BAHIYATIKUR) 		1738003000NRG24081220231130614 08/12/2023 RITA 1738003WL054188 RITA 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192463 RITA (000000)
21 LALBARRA MP-38-003-014-001/74
(BAHIYATIKUR) 		1738003000NRG24081220231130643 08/12/2023 hukumchand 1738003WL054188 hukumchand 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192463 hukumchand (000000)
22 LALBARRA MP-38-003-014-002/135-A
(BAHIYATIKUR) 		1738003000NRG24081220231130652 08/12/2023 jyanta 1738003WL054188 jyanta 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192463 jyanta (000000)
23 LALBARRA MP-38-003-014-002/46
(BAHIYATIKUR) 		1738003000NRG24081220231130680 08/12/2023 brajlal 1738003WL054188 brajlal 00697 BKID0MG1301 442 442 Processed 29/02/2024 462192463 brajlal (000000)
24 LALBARRA MP-38-003-014-002/57
(BAHIYATIKUR) 		1738003000NRG24081220231130685 08/12/2023 dipshinh 1738003WL054188 dipshinh 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192463 dipshinh (000000)
25 LALBARRA MP-38-003-015-001/87
(BALHARPUR) 		1738003015NRG24061220231125829 08/12/2023 shanta 1738003015WL053886 shanta 00697 BKID0MG1301 2431 2431 Processed 29/02/2024 462192463 shanta (000000)
SubTotal 11050 11050
26 LALBARRA MP-38-003-038-002/178
(CHHINDLAI) 		1738003038NRG24081220231128894 08/12/2023 Durgesh 1738003038WL054077 Durgesh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462192463 Durgesh (000000)
SubTotal 1326 1326
Total 32484 32484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_081223FTO_381228 Bank of Maharastra MAHB0000795 KHAMARIA 2207
2 LALBARRA MP1738003_081223FTO_381228 Central Bank Of India CBIN0281100 LALBURRA 5967
3 LALBARRA MP1738003_081223FTO_381228 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
4 LALBARRA MP1738003_081223FTO_381228 Central Bank Of India CBIN0281982 JAM 1547
5 LALBARRA MP1738003_081223FTO_381228 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
6 LALBARRA MP1738003_081223FTO_381228 State Bank of India SBIN0002828 BARGHAT 1326
7 LALBARRA MP1738003_081223FTO_381228 State Bank of India SBIN0012150 LALBURRA 6409
8 LALBARRA MP1738003_081223FTO_381228 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 11050
9 LALBARRA MP1738003_081223FTO_381228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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