Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220423FTO_15172
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-38-003-054-001/222
(CHHATERA) 		1738003054NRG24220420230050755 22/04/2023 eemla 1738003054WL003048 eemla 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646082757 eemla (000000)
2 LALBARRA MP-38-003-054-001/331-A
(CHHATERA) 		1738003054NRG24220420230050758 22/04/2023 sandip 1738003054WL003048 sandip 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646082757 sandip (000000)
3 LALBARRA MP-38-003-054-001/340-A
(CHHATERA) 		1738003054NRG24220420230050762 22/04/2023 prashant 1738003054WL003048 prashant 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646082757 prashant (000000)
SubTotal 3978 3978
4 LALBARRA MP-38-003-062-001/142
(LAWADA) 		1738003062NRG24220420230050412 22/04/2023 Amit Sarnagat 1738003062WL003016 Amit Sarnagat 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 AmitSarnagat (000000)
5 LALBARRA MP-38-003-062-001/152
(LAWADA) 		1738003062NRG24220420230050414 22/04/2023 prmila 1738003062WL003016 prmila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 prmila (000000)
6 LALBARRA MP-38-003-062-001/163
(LAWADA) 		1738003062NRG24220420230050418 22/04/2023 Babulal 1738003062WL003016 Babulal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 Babulal (000000)
7 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003062NRG24220420230050423 22/04/2023 PATIRAM 1738003062WL003016 PATIRAM 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 PATIRAM (000000)
8 LALBARRA MP-38-003-062-001/178
(LAWADA) 		1738003062NRG24220420230050425 22/04/2023 bhumesvari 1738003062WL003016 bhumesvari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 bhumesvari (000000)
9 LALBARRA MP-38-003-062-001/197
(LAWADA) 		1738003062NRG24220420230050430 22/04/2023 urmila 1738003062WL003016 urmila 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646082757 urmila (000000)
10 LALBARRA MP-38-003-062-001/265
(LAWADA) 		1738003062NRG24220420230050437 22/04/2023 REKHA 1738003062WL003016 REKHA 00089 CBIN0281986 884 884 Processed 12/05/2023 646082757 REKHA (000000)
11 LALBARRA MP-38-003-062-001/284
(LAWADA) 		1738003062NRG24220420230050443 22/04/2023 prmila 1738003062WL003016 prmila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 prmila (000000)
12 LALBARRA MP-38-003-062-001/297
(LAWADA) 		1738003062NRG24220420230050448 22/04/2023 Uramila 1738003062WL003016 Uramila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 Uramila (000000)
13 LALBARRA MP-38-003-062-001/329
(LAWADA) 		1738003062NRG24220420230050456 22/04/2023 Aasha Bai Pardhi 1738003062WL003016 Aasha Bai Pardhi 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 AashaBaiPardhi (000000)
14 LALBARRA MP-38-003-062-001/34
(LAWADA) 		1738003062NRG24220420230050457 22/04/2023 shila 1738003062WL003016 shila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 shila (000000)
15 LALBARRA MP-38-003-062-001/351
(LAWADA) 		1738003062NRG24220420230050460 22/04/2023 Varsha 1738003062WL003016 Varsha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 Varsha (000000)
16 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003062NRG24220420230050470 22/04/2023 dhanvanta 1738003062WL003016 dhanvanta 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646082757 dhanvanta (000000)
17 LALBARRA MP-38-003-062-001/91
(LAWADA) 		1738003062NRG24220420230050471 22/04/2023 setaram 1738003062WL003016 setaram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 setaram (000000)
18 LALBARRA MP-38-003-069-001/100-A
(CHILLOD) 		1738003069NRG24210420230047419 22/04/2023 Bhumeshwari 1738003069WL002879 Bhumeshwari 00089 CBIN0281986 663 663 Processed 12/05/2023 646082757 Bhumeshwari (000000)
19 LALBARRA MP-38-003-069-001/171
(CHILLOD) 		1738003069NRG24210420230047437 22/04/2023 mukesh 1738003069WL002879 mukesh 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646082757 mukesh (000000)
20 LALBARRA MP-38-003-069-001/189
(CHILLOD) 		1738003069NRG24210420230047442 22/04/2023 devan 1738003069WL002879 devan 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646082757 devan (000000)
21 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003069NRG24210420230047447 22/04/2023 Kirti 1738003069WL002879 Kirti 00089 CBIN0281986 884 884 Processed 12/05/2023 646082757 Kirti (000000)
22 LALBARRA MP-38-003-069-001/204
(CHILLOD) 		1738003069NRG24210420230047449 22/04/2023 Lakhan 1738003069WL002879 Lakhan 00089 CBIN0281986 884 884 Processed 12/05/2023 646082757 Lakhan (000000)
23 LALBARRA MP-38-003-069-001/227
(CHILLOD) 		1738003069NRG24210420230047454 22/04/2023 Mukesh 1738003069WL002879 Mukesh 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646082757 Mukesh (000000)
24 LALBARRA MP-38-003-069-001/230
(CHILLOD) 		1738003069NRG24220420230049318 22/04/2023 devki 1738003069WL002961 devki 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 devki (000000)
25 LALBARRA MP-38-003-069-001/425
(CHILLOD) 		1738003069NRG24220420230049321 22/04/2023 rekhalal 1738003069WL002961 rekhalal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646082757 rekhalal (000000)
SubTotal 26078 26078
26 LALBARRA MP-38-003-009-002/140
(RANIKUTHAR) 		1738003009NRG24220420230050638 22/04/2023 sanjay 1738003009WL003042 sanjay 00089 CBIN0282672 221 221 Processed 12/05/2023 646082757 sanjay (000000)
27 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003009NRG24220420230050643 22/04/2023 punam 1738003009WL003042 punam 00089 CBIN0282672 221 221 Processed 12/05/2023 646082757 punam (000000)
28 LALBARRA MP-38-003-009-002/26
(RANIKUTHAR) 		1738003009NRG24220420230050646 22/04/2023 sukvanta 1738003009WL003042 sukvanta 00089 CBIN0282672 221 221 Processed 12/05/2023 646082757 sukvanta (000000)
29 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003009NRG24220420230050648 22/04/2023 sindhu 1738003009WL003042 sindhu 00089 CBIN0282672 221 221 Processed 12/05/2023 646082757 sindhu (000000)
SubTotal 884 884
30 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003069NRG24220420230049315 22/04/2023 Sukvanti 1738003069WL002961 Sukvanti 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646082757 Sukvanti (000000)
31 LALBARRA MP-38-003-069-001/206-A
(CHILLOD) 		1738003069NRG24210420230047450 22/04/2023 Bhavana 1738003069WL002879 Bhavana 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646082757 Bhavana (000000)
SubTotal 2431 2431
32 LALBARRA MP-38-003-009-002/110
(RANIKUTHAR) 		1738003009NRG24220420230050632 22/04/2023 leema 1738003009WL003042 leema 00415 SBIN0012150 221 221 Processed 12/05/2023 646082757 leema (000000)
33 LALBARRA MP-38-003-009-002/123
(RANIKUTHAR) 		1738003009NRG24220420230050636 22/04/2023 mamta 1738003009WL003042 mamta 00415 SBIN0012150 221 221 Processed 12/05/2023 646082757 mamta (000000)
34 LALBARRA MP-38-003-009-002/95
(RANIKUTHAR) 		1738003009NRG24220420230050661 22/04/2023 basanti 1738003009WL003042 basanti 00415 SBIN0012150 221 221 Processed 12/05/2023 646082757 basanti (000000)
SubTotal 663 663
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220423FTO_15172 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
2 LALBARRA MP1738003_220423FTO_15172 Central Bank Of India CBIN0281986 GARHA (KANKI) 26078
3 LALBARRA MP1738003_220423FTO_15172 Central Bank Of India CBIN0282672 KANJAI 884
4 LALBARRA MP1738003_220423FTO_15172 State Bank of India SBIN0000499 WARASEONI 2431
5 LALBARRA MP1738003_220423FTO_15172 State Bank of India SBIN0012150 LALBURRA 663

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