Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300623FTO_139389
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-38-003-001-001/237
(AWALIYAKANHAR) 		1738003000NRG24300620230771161 30/06/2023 Yuvraj 1738003WL027750 Yuvraj 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799535583 Yuvraj (000000)
2 LALBARRA MP-38-003-001-001/251
(AWALIYAKANHAR) 		1738003000NRG24300620230771167 30/06/2023 rameshwar 1738003WL027750 rameshwar 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799535583 rameshwar (000000)
3 LALBARRA MP-38-003-001-001/258-A
(AWALIYAKANHAR) 		1738003000NRG24300620230771172 30/06/2023 Rajendra Maneshwar 1738003WL027750 Rajendra Maneshwar 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799535583 RajendraManeshwar (000000)
4 LALBARRA MP-38-003-001-001/283
(AWALIYAKANHAR) 		1738003000NRG24300620230771191 30/06/2023 Fulwanti 1738003WL027750 Fulwanti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799535583 Fulwanti (000000)
5 LALBARRA MP-38-003-001-001/284-A
(AWALIYAKANHAR) 		1738003000NRG24300620230771192 30/06/2023 shashikla 1738003WL027750 shashikla 00089 CBIN0281100 884 884 Processed 12/07/2023 799535583 shashikla (000000)
6 LALBARRA MP-38-003-001-001/285
(AWALIYAKANHAR) 		1738003000NRG24300620230771193 30/06/2023 Asarlal 1738003WL027750 Asarlal 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799535583 Asarlal (000000)
7 LALBARRA MP-38-003-001-001/288
(AWALIYAKANHAR) 		1738003000NRG24300620230771198 30/06/2023 Kashi 1738003WL027750 Kashi 00089 CBIN0281100 884 884 Processed 12/07/2023 799535583 Kashi (000000)
8 LALBARRA MP-38-003-001-001/296
(AWALIYAKANHAR) 		1738003000NRG24300620230771202 30/06/2023 Chaiti bai 1738003WL027750 Chaiti bai 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799535583 Chaitibai (000000)
9 LALBARRA MP-38-003-001-001/317-B
(AWALIYAKANHAR) 		1738003000NRG24300620230771205 30/06/2023 Rajesh 1738003WL027750 Rajesh 00089 CBIN0281100 884 884 Processed 12/07/2023 799535583 Rajesh (000000)
10 LALBARRA MP-38-003-001-002/226
(AWALIYAKANHAR) 		1738003000NRG24300620230771210 30/06/2023 Rudhdan 1738003WL027750 Rudhdan 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799535583 Rudhdan (000000)
11 LALBARRA MP-38-003-001-002/79-A
(AWALIYAKANHAR) 		1738003000NRG24300620230771215 30/06/2023 Shalini 1738003WL027750 Shalini 00089 CBIN0281100 442 442 Processed 12/07/2023 799535583 Shalini (000000)
12 LALBARRA MP-38-003-041-001/102-B
(MANPUR) 		1738003000NRG24300620230771222 30/06/2023 lata 1738003WL027750 lata 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799535583 lata (000000)
13 LALBARRA MP-38-003-041-001/155
(MANPUR) 		1738003000NRG24300620230771232 30/06/2023 salikram 1738003WL027750 salikram 00089 CBIN0281100 884 884 Processed 12/07/2023 799535583 salikram (000000)
14 LALBARRA MP-38-003-041-001/157-A
(MANPUR) 		1738003000NRG24300620230771234 30/06/2023 ajay 1738003WL027750 ajay 00089 CBIN0281100 884 884 Processed 12/07/2023 799535583 ajay (000000)
15 LALBARRA MP-38-003-041-001/179
(MANPUR) 		1738003000NRG24300620230771240 30/06/2023 vimla 1738003WL027750 vimla 00089 CBIN0281100 884 884 Processed 12/07/2023 799535583 vimla (000000)
16 LALBARRA MP-38-003-041-001/297
(MANPUR) 		1738003000NRG24300620230771249 30/06/2023 vijay 1738003WL027750 vijay 00089 CBIN0281100 884 884 Processed 12/07/2023 799535583 vijay (000000)
17 LALBARRA MP-38-003-041-001/299-A
(MANPUR) 		1738003000NRG24300620230771250 30/06/2023 Sangita Singre 1738003WL027750 Sangita Singre 00089 CBIN0281100 884 884 Processed 12/07/2023 799535583 SangitaSingre (000000)
18 LALBARRA MP-38-003-041-001/61-B
(MANPUR) 		1738003000NRG24300620230771267 30/06/2023 Rahul 1738003WL027750 Rahul 00089 CBIN0281100 884 884 Processed 12/07/2023 799535583 Rahul (000000)
SubTotal 17238 17238
19 LALBARRA MP-38-003-038-001/154
(CHHINDLAI) 		1738003038NRG24300620230771517 30/06/2023 Kavita Rahangdale 1738003038WL027753 Kavita Rahangdale 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799535583 KavitaRahangdale (000000)
20 LALBARRA MP-38-003-038-001/184-A
(CHHINDLAI) 		1738003038NRG24300620230771691 30/06/2023 Laxmi Maneshwar 1738003038WL027758 Laxmi Maneshwar 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799535583 LaxmiManeshwar (000000)
21 LALBARRA MP-38-003-038-001/208
(CHHINDLAI) 		1738003038NRG24300620230771694 30/06/2023 Purnima thakre 1738003038WL027758 Purnima thakre 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799535583 Purnimathakre (000000)
22 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003038NRG24300620230771535 30/06/2023 rajesh 1738003038WL027753 rajesh 00089 CBIN0281982 221 221 Processed 12/07/2023 799535583 rajesh (000000)
SubTotal 4199 4199
23 LALBARRA MP-38-003-038-001/99
(CHHINDLAI) 		1738003038NRG24300620230771537 30/06/2023 Raunak 1738003038WL027753 Raunak 00089 CBIN0282672 221 221 Processed 12/07/2023 799535583 Raunak (000000)
SubTotal 221 221
24 LALBARRA MP-38-003-001-001/240
(AWALIYAKANHAR) 		1738003000NRG24300620230771164 30/06/2023 sunil kawre 1738003WL027750 sunil kawre 00415 SBIN0012150 884 884 Processed 12/07/2023 799535583 sunilkawre (000000)
25 LALBARRA MP-38-003-041-001/102-B
(MANPUR) 		1738003000NRG24300620230771221 30/06/2023 vikash 1738003WL027750 vikash 00415 SBIN0012150 1105 1105 Processed 12/07/2023 799535583 vikash (000000)
26 LALBARRA MP-38-003-041-001/177
(MANPUR) 		1738003000NRG24300620230771239 30/06/2023 doulat 1738003WL027750 doulat 00415 SBIN0012150 884 884 Processed 12/07/2023 799535583 doulat (000000)
27 LALBARRA MP-38-003-041-001/26
(MANPUR) 		1738003000NRG24300620230771246 30/06/2023 durgi 1738003WL027750 durgi 00415 SBIN0012150 884 884 Processed 12/07/2023 799535583 durgi (000000)
SubTotal 3757 3757
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623FTO_139389 Central Bank Of India CBIN0281100 LALBURRA 17238
2 LALBARRA MP1738003_300623FTO_139389 Central Bank Of India CBIN0281982 JAM 4199
3 LALBARRA MP1738003_300623FTO_139389 Central Bank Of India CBIN0282672 KANJAI 221
4 LALBARRA MP1738003_300623FTO_139389 State Bank of India SBIN0012150 LALBURRA 3757

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