Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_141223FTO_391462
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-38-003-033-001/153-A
(MOHGAON DH) 		1738003000NRG24141220231153477 14/12/2023 Sobha 1738003WL055136 Sobha 00089 CBIN0281924 663 663 Processed 01/03/2024 477873620 Sobha (000000)
2 LALBARRA MP-38-003-033-001/276-A
(MOHGAON DH) 		1738003000NRG24141220231153482 14/12/2023 bhagchand 1738003WL055136 bhagchand 00089 CBIN0281924 663 663 Processed 01/03/2024 477873620 bhagchand (000000)
3 LALBARRA MP-38-003-033-001/284-A
(MOHGAON DH) 		1738003000NRG24141220231153484 14/12/2023 Raakhi Banote 1738003WL055136 Raakhi Banote 00089 CBIN0281924 663 663 Processed 01/03/2024 477873620 RaakhiBanote (000000)
4 LALBARRA MP-38-003-033-001/284-A
(MOHGAON DH) 		1738003000NRG24141220231153483 14/12/2023 Ravi Mahesh Banote 1738003WL055136 Ravi Mahesh Banote 00089 CBIN0281924 663 663 Processed 01/03/2024 477873620 RaviMaheshBanote (000000)
5 LALBARRA MP-38-003-033-001/725
(MOHGAON DH) 		1738003000NRG24141220231153518 14/12/2023 tikaram 1738003WL055136 tikaram 00089 CBIN0281924 663 663 Processed 01/03/2024 477873620 tikaram (000000)
SubTotal 3315 3315
6 LALBARRA MP-38-003-036-001/311
(BAHEGAON) 		1738003000NRG24141220231153258 14/12/2023 Shivam Upvanshi 1738003WL055131 Shivam Upvanshi 00089 CBIN0281982 1547 1547 Processed 01/03/2024 477873620 ShivamUpvanshi (000000)
7 LALBARRA MP-38-003-074-001/4
(RAMPURI) 		1738003000NRG24141220231153584 14/12/2023 NARENDRA 1738003WL055137 NARENDRA 00089 CBIN0281982 1326 1326 Processed 01/03/2024 477873620 NARENDRA (000000)
8 LALBARRA MP-38-003-074-001/48
(RAMPURI) 		1738003000NRG24141220231153588 14/12/2023 LAXMI 1738003WL055137 LAXMI 00089 CBIN0281982 442 442 Processed 01/03/2024 477873620 LAXMI (000000)
SubTotal 3315 3315
9 LALBARRA MP-38-003-047-002/203
(DONGARIYA) 		1738003077NRG24141220231150919 14/12/2023 Amulal 1738003077WL055046 Amulal 00089 CBIN0281986 884 884 Processed 01/03/2024 477873620 Amulal (000000)
10 LALBARRA MP-38-003-062-001/163
(LAWADA) 		1738003062NRG24141220231150482 14/12/2023 Babulal 1738003062WL055030 Babulal 00089 CBIN0281986 442 442 Processed 01/03/2024 477873620 Babulal (000000)
11 LALBARRA MP-38-003-062-001/210
(LAWADA) 		1738003062NRG24141220231150498 14/12/2023 bhagrata 1738003062WL055030 bhagrata 00089 CBIN0281986 663 663 Processed 01/03/2024 477873620 bhagrata (000000)
SubTotal 1989 1989
12 LALBARRA MP-38-003-014-001/306-A
(BAHIYATIKUR) 		1738003000NRG24141220231153368 14/12/2023 vijay 1738003WL055133 vijay 00415 SBIN0012150 884 884 Processed 01/03/2024 477873620 vijay (000000)
13 LALBARRA MP-38-003-014-001/50-C
(BAHIYATIKUR) 		1738003000NRG24141220231153383 14/12/2023 Parmeswar 1738003WL055133 Parmeswar 00415 SBIN0012150 663 663 Processed 01/03/2024 477873620 Parmeswar (000000)
14 LALBARRA MP-38-003-033-001/542
(MOHGAON DH) 		1738003000NRG24141220231153507 14/12/2023 geeta 1738003WL055136 geeta 00415 SBIN0012150 663 663 Processed 01/03/2024 477873620 geeta (000000)
SubTotal 2210 2210
15 LALBARRA MP-38-003-014-001/173-A
(BAHIYATIKUR) 		1738003000NRG24141220231153331 14/12/2023 Rekha 1738003WL055133 Rekha 00697 BKID0MG1301 1326 1326 Rejected 12/03/2024 No Such Account
16 LALBARRA MP-38-003-014-001/193
(BAHIYATIKUR) 		1738003000NRG24141220231153337 14/12/2023 nanhulal 1738003WL055133 nanhulal 00697 BKID0MG1301 1326 1326 Processed 01/03/2024 477873620 nanhulal (000000)
17 LALBARRA MP-38-003-014-002/57
(BAHIYATIKUR) 		1738003000NRG24141220231153327 14/12/2023 dipshinh 1738003WL055132 dipshinh 00697 BKID0MG1301 1326 1326 Processed 01/03/2024 477873620 dipshinh (000000)
SubTotal 3978 3978
18 LALBARRA MP-38-003-038-002/178
(CHHINDLAI) 		1738003038NRG24141220231150250 14/12/2023 Durgesh 1738003038WL055026 Durgesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477873620 Durgesh (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_141223FTO_391462 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
2 LALBARRA MP1738003_141223FTO_391462 Central Bank Of India CBIN0281982 JAM 3315
3 LALBARRA MP1738003_141223FTO_391462 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
4 LALBARRA MP1738003_141223FTO_391462 State Bank of India SBIN0012150 LALBURRA 2210
5 LALBARRA MP1738003_141223FTO_391462 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3978
6 LALBARRA MP1738003_141223FTO_391462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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