Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623FTO_135493
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-38-003-016-002/146
(MOHGAON BO) 		1738003016NRG24270620230738375 28/06/2023 KRISHNA KUMAR BRAGVAR 1738003016WL026686 KRISHNA KUMAR BRAGVAR 00089 CBIN0281100 884 884 Processed 05/07/2023 702444086 KRISHNAKUMARBRAGVAR (000000)
2 LALBARRA MP-38-003-016-002/147-A
(MOHGAON BO) 		1738003016NRG24270620230738377 28/06/2023 LALITA MARSKOLE 1738003016WL026686 LALITA MARSKOLE 00089 CBIN0281100 884 884 Processed 05/07/2023 702444086 LALITAMARSKOLE (000000)
SubTotal 1768 1768
3 LALBARRA MP-38-003-069-001/303
(CHILLOD) 		1738003000NRG24280620230750552 28/06/2023 Babita Durve 1738003WL026998 Babita Durve 00089 CBIN0281785 884 884 Processed 05/07/2023 702444086 BabitaDurve (000000)
SubTotal 884 884
4 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003000NRG24280620230750547 28/06/2023 Sadhna 1738003WL026998 Sadhna 00089 CBIN0281812 1547 1547 Processed 05/07/2023 702444086 Sadhna (000000)
SubTotal 1547 1547
5 LALBARRA MP-38-003-032-001/270-A
(SIHORA) 		1738003000NRG24280620230750583 28/06/2023 ARCHNA DESHMUKH 1738003WL027001 ARCHNA DESHMUKH 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702444086 ARCHNADESHMUKH (000000)
6 LALBARRA MP-38-003-032-001/371-A
(SIHORA) 		1738003000NRG24280620230750584 28/06/2023 PUSHPA SURYAKANT MANESHWAR 1738003WL027001 PUSHPA SURYAKANT MANESHWAR 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702444086 PUSHPASURYAKANTMANESHWAR (000000)
7 LALBARRA MP-38-003-032-001/372
(SIHORA) 		1738003000NRG24280620230750588 28/06/2023 SURENDRA KUMAR JIVANAJI PORGADE 1738003WL027001 SURENDRA KUMAR JIVANAJI PORGADE 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702444086 SURENDRAKUMARJIVANAJIPORGADE (000000)
SubTotal 4641 4641
8 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003000NRG24280620230750542 28/06/2023 sajal biseb 1738003WL026997 sajal biseb 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702444086 sajalbiseb (000000)
9 LALBARRA MP-38-003-032-001/1
(SIHORA) 		1738003000NRG24280620230750469 28/06/2023 desheram 1738003WL026995 desheram 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702444086 desheram (000000)
10 LALBARRA MP-38-003-032-001/158
(SIHORA) 		1738003000NRG24280620230750492 28/06/2023 krashna 1738003WL026995 krashna 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702444086 krashna (000000)
11 LALBARRA MP-38-003-032-001/278-A
(SIHORA) 		1738003000NRG24280620230750509 28/06/2023 nisha 1738003WL026995 nisha 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702444086 nisha (000000)
12 LALBARRA MP-38-003-032-001/371-B
(SIHORA) 		1738003000NRG24280620230750586 28/06/2023 Chandrakant Maneshwar 1738003WL027001 Chandrakant Maneshwar 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702444086 ChandrakantManeshwar (000000)
13 LALBARRA MP-38-003-032-001/62-D
(SIHORA) 		1738003000NRG24280620230750594 28/06/2023 RAJESH MANESHWAR 1738003WL027001 RAJESH MANESHWAR 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702444086 RAJESHMANESHWAR (000000)
14 LALBARRA MP-38-003-032-001/66
(SIHORA) 		1738003000NRG24280620230750596 28/06/2023 kuvarsing 1738003WL027001 kuvarsing 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702444086 kuvarsing (000000)
15 LALBARRA MP-38-003-032-001/79
(SIHORA) 		1738003000NRG24280620230750603 28/06/2023 KANTIBAI PANJARE 1738003WL027001 KANTIBAI PANJARE 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702444086 KANTIBAIPANJARE (000000)
SubTotal 12155 12155
16 LALBARRA MP-38-003-032-001/371-B
(SIHORA) 		1738003000NRG24280620230750587 28/06/2023 MADHURI GOLE 1738003WL027001 MADHURI GOLE 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702444086 MADHURIGOLE (000000)
SubTotal 1547 1547
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623FTO_135493 Central Bank Of India CBIN0281100 LALBURRA 1768
2 LALBARRA MP1738003_280623FTO_135493 Central Bank Of India CBIN0281785 WARASEONI 884
3 LALBARRA MP1738003_280623FTO_135493 Central Bank Of India CBIN0281812 KHANHIWADA 1547
4 LALBARRA MP1738003_280623FTO_135493 Central Bank Of India CBIN0282672 KANJAI 4641
5 LALBARRA MP1738003_280623FTO_135493 State Bank of India SBIN0012150 LALBURRA 12155
6 LALBARRA MP1738003_280623FTO_135493 State Bank of India SBIN0013642 PARASWADA 1547

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