Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_261023FTO_332749
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-38-003-023-001/135
(TEKADI LO) 		1738003000NRG24261020231023993 26/10/2023 paran bai 1738003WL048809 paran bai 00051 MAHB0000795 1547 1547 Processed 09/11/2023 289921165 paranbai (000000)
2 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24261020231024007 26/10/2023 ramprasad 1738003WL048809 ramprasad 00051 MAHB0000795 884 884 Processed 09/11/2023 289921165 ramprasad (000000)
3 LALBARRA MP-38-003-023-001/224
(TEKADI LO) 		1738003023NRG24261020231023282 26/10/2023 dashvanta 1738003023WL048782 dashvanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289921165 dashvanta (000000)
4 LALBARRA MP-38-003-023-001/361
(TEKADI LO) 		1738003000NRG24261020231024055 26/10/2023 shivprsad 1738003WL048809 shivprsad 00051 MAHB0000795 884 884 Processed 09/11/2023 289921165 shivprsad (000000)
5 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003023NRG24261020231023320 26/10/2023 sitendra 1738003023WL048783 sitendra 00051 MAHB0000795 1547 1547 Processed 09/11/2023 289921165 sitendra (000000)
6 LALBARRA MP-38-003-023-001/366-B
(TEKADI LO) 		1738003023NRG24261020231023321 26/10/2023 dileshwer 1738003023WL048783 dileshwer 00051 MAHB0000795 1547 1547 Processed 09/11/2023 289921165 dileshwer (000000)
7 LALBARRA MP-38-003-023-001/466
(TEKADI LO) 		1738003000NRG24261020231024079 26/10/2023 gouri shanker rahangdale 1738003WL048809 gouri shanker rahangdale 00051 MAHB0000795 884 884 Processed 09/11/2023 289921165 gourishankerrahangdale (000000)
8 LALBARRA MP-38-003-023-001/489-B
(TEKADI LO) 		1738003000NRG24261020231024086 26/10/2023 mangri 1738003WL048809 mangri 00051 MAHB0000795 884 884 Processed 09/11/2023 289921165 mangri (000000)
9 LALBARRA MP-38-003-025-001/187
(LOHARA) 		1738003025NRG24261020231022128 26/10/2023 SHIVPRASAD 1738003025WL048734 SHIVPRASAD 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289921165 SHIVPRASAD (000000)
10 LALBARRA MP-38-003-027-001/163-A
(NAITRA) 		1738003027NRG24251020231018922 26/10/2023 LALIT 1738003027WL048591 LALIT 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289921165 LALIT (000000)
SubTotal 11492 11492
11 LALBARRA MP-38-003-002-001/170
(DEORI) 		1738003002NRG24261020231020148 26/10/2023 Yograj patle 1738003002WL048650 Yograj patle 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289921165 Yograjpatle (000000)
12 LALBARRA MP-38-003-002-002/257
(DEORI) 		1738003002NRG24261020231020169 26/10/2023 Daoulat 1738003002WL048650 Daoulat 00089 CBIN0281100 663 663 Processed 09/11/2023 289921165 Daoulat (000000)
13 LALBARRA MP-38-003-002-002/67
(DEORI) 		1738003002NRG24261020231020175 26/10/2023 Baliram kare 1738003002WL048650 Baliram kare 00089 CBIN0281100 221 221 Processed 09/11/2023 289921165 Baliramkare (000000)
14 LALBARRA MP-38-003-022-001/151-A
(SALHE LA) 		1738003022NRG24261020231021264 26/10/2023 sanjay 1738003022WL048695 sanjay 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289921165 sanjay (000000)
15 LALBARRA MP-38-003-022-001/53-A
(SALHE LA) 		1738003022NRG24261020231021269 26/10/2023 Durgaprasad 1738003022WL048695 Durgaprasad 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289921165 Durgaprasad (000000)
16 LALBARRA MP-38-003-039-002/34-C
(BABARIYA) 		1738003039NRG24261020231021575 26/10/2023 shkharam 1738003039WL048701 shkharam 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289921165 shkharam (000000)
17 LALBARRA MP-38-003-039-002/62
(BABARIYA) 		1738003039NRG24261020231021588 26/10/2023 santlal 1738003039WL048701 santlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289921165 santlal (000000)
18 LALBARRA MP-38-003-039-002/87-A
(BABARIYA) 		1738003039NRG24261020231021608 26/10/2023 RAMDYAL 1738003039WL048701 RAMDYAL 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289921165 RAMDYAL (000000)
19 LALBARRA MP-38-003-039-002/88
(BABARIYA) 		1738003039NRG24261020231021610 26/10/2023 nankishor 1738003039WL048701 nankishor 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289921165 nankishor (000000)
20 LALBARRA MP-38-003-068-001/405
(BAKODA) 		1738003068NRG24261020231022305 26/10/2023 Triveni Chuhre 1738003068WL048740 Triveni Chuhre 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289921165 TriveniChuhre (000000)
SubTotal 11492 11492
21 LALBARRA MP-38-003-023-001/303
(TEKADI LO) 		1738003023NRG24261020231023294 26/10/2023 brajesh 1738003023WL048782 brajesh 00089 CBIN0281785 884 884 Processed 09/11/2023 289921165 brajesh (000000)
SubTotal 884 884
22 LALBARRA MP-38-003-020-001/89-A
(SALHE MO) 		1738003020NRG24261020231022941 26/10/2023 balram 1738003020WL048765 balram 00089 CBIN0281924 884 884 Processed 09/11/2023 289921165 balram (000000)
23 LALBARRA MP-38-003-033-001/1037
(MOHGAON DH) 		1738003033NRG24251020231019080 26/10/2023 babulal 1738003033WL048602 babulal 00089 CBIN0281924 663 663 Processed 09/11/2023 289921165 babulal (000000)
24 LALBARRA MP-38-003-033-001/1051
(MOHGAON DH) 		1738003000NRG24261020231023907 26/10/2023 maniram 1738003WL048802 maniram 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289921165 maniram (000000)
25 LALBARRA MP-38-003-033-001/143-A
(MOHGAON DH) 		1738003000NRG24261020231023908 26/10/2023 Ramprasad 1738003WL048802 Ramprasad 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289921165 Ramprasad (000000)
26 LALBARRA MP-38-003-033-001/604-B
(MOHGAON DH) 		1738003000NRG24261020231023913 26/10/2023 GYANCHAND BAWNE 1738003WL048802 GYANCHAND BAWNE 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289921165 GYANCHANDBAWNE (000000)
27 LALBARRA MP-38-003-033-001/85
(MOHGAON DH) 		1738003000NRG24261020231023923 26/10/2023 Tulsi bai 1738003WL048802 Tulsi bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289921165 Tulsibai (000000)
28 LALBARRA MP-38-003-033-001/892
(MOHGAON DH) 		1738003000NRG24261020231023925 26/10/2023 asharam 1738003WL048802 asharam 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289921165 asharam (000000)
29 LALBARRA MP-38-003-033-001/950
(MOHGAON DH) 		1738003033NRG24261020231020187 26/10/2023 shishula 1738003033WL048651 shishula 00089 CBIN0281924 1105 1105 Processed 09/11/2023 289921165 shishula (000000)
SubTotal 9282 9282
30 LALBARRA MP-38-003-047-001/162
(DONGARIYA) 		1738003077NRG24261020231022617 26/10/2023 Dhuravanbai 1738003077WL048751 Dhuravanbai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289921165 Dhuravanbai (000000)
31 LALBARRA MP-38-003-077-002/288-D
(DONGARIYA) 		1738003077NRG24261020231022632 26/10/2023 kirpal 1738003077WL048751 kirpal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289921165 kirpal (000000)
SubTotal 2652 2652
32 LALBARRA MP-38-003-002-001/183-B
(DEORI) 		1738003002NRG24261020231020149 26/10/2023 Harsingh Harinkhede 1738003002WL048650 Harsingh Harinkhede 00415 SBIN0012150 221 221 Processed 09/11/2023 289921165 HarsinghHarinkhede (000000)
33 LALBARRA MP-38-003-008-001/371
(PATHARSHAHI) 		1738003008NRG24261020231020266 26/10/2023 mahemud 1738003008WL048656 mahemud 00415 SBIN0012150 884 884 Processed 09/11/2023 289921165 mahemud (000000)
34 LALBARRA MP-38-003-033-001/1022
(MOHGAON DH) 		1738003033NRG24251020231019079 26/10/2023 shivshakti 1738003033WL048602 shivshakti 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289921165 shivshakti (000000)
35 LALBARRA MP-38-003-033-001/143-A
(MOHGAON DH) 		1738003000NRG24261020231023909 26/10/2023 Sangeeta 1738003WL048802 Sangeeta 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289921165 Sangeeta (000000)
36 LALBARRA MP-38-003-039-002/100-A
(BABARIYA) 		1738003039NRG24261020231021561 26/10/2023 Meera 1738003039WL048701 Meera 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289921165 Meera (000000)
37 LALBARRA MP-38-003-039-002/83-A
(BABARIYA) 		1738003039NRG24261020231021602 26/10/2023 Anil 1738003039WL048701 Anil 00415 SBIN0012150 2210 2210 Processed 09/11/2023 289921165 Anil (000000)
38 LALBARRA MP-38-003-039-002/9-A
(BABARIYA) 		1738003039NRG24261020231021612 26/10/2023 Pirma Ji 1738003039WL048701 Pirma Ji 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289921165 PirmaJi (000000)
39 LALBARRA MP-38-003-068-001/405
(BAKODA) 		1738003068NRG24261020231022304 26/10/2023 Mahaharan Chuhre 1738003068WL048740 Mahaharan Chuhre 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289921165 MahaharanChuhre (000000)
40 LALBARRA MP-38-003-068-001/405
(BAKODA) 		1738003068NRG24261020231022306 26/10/2023 Santosh Manharan Chuhre 1738003068WL048740 Santosh Manharan Chuhre 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289921165 SantoshManharanChuhre (000000)
41 LALBARRA MP-38-003-073-001/141
(BORI) 		1738003000NRG24261020231023831 26/10/2023 bhaiyalal mahale 1738003WL048800 bhaiyalal mahale 00415 SBIN0012150 1105 1105 Processed 09/11/2023 289921165 bhaiyalalmahale (000000)
42 LALBARRA MP-38-003-073-001/457
(BORI) 		1738003000NRG24261020231023843 26/10/2023 Manoj Pancheshwar 1738003WL048800 Manoj Pancheshwar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289921165 ManojPancheshwar (000000)
SubTotal 13702 13702
43 LALBARRA MP-38-003-077-002/283-D
(DONGARIYA) 		1738003077NRG24261020231022631 26/10/2023 Fulvanta 1738003077WL048751 Fulvanta 00688 FINO0001001 1326 1326 Processed 09/11/2023 289921165 Fulvanta (000000)
SubTotal 1326 1326
44 LALBARRA MP-38-003-039-002/77-A
(BABARIYA) 		1738003039NRG24261020231021598 26/10/2023 Raju 1738003039WL048701 Raju 00690 ESFB0014005 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
45 LALBARRA MP-38-003-038-001/24-A
(CHHINDLAI) 		1738003038NRG24261020231020714 26/10/2023 kasan bai 1738003038WL048670 kasan bai 00691 IPOS0000001 442 442 Processed 10/11/2023 289921165 kasanbai (000000)
SubTotal 442 442
46 LALBARRA MP-38-003-038-002/178
(CHHINDLAI) 		1738003038NRG24261020231020878 26/10/2023 Durgesh 1738003038WL048679 Durgesh 00703 AIRP0000001 2210 2210 Processed 09/11/2023 289921165 Durgesh (000000)
SubTotal 2210 2210
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_261023FTO_332749 Bank of Maharastra MAHB0000795 KHAMARIA 11492
2 LALBARRA MP1738003_261023FTO_332749 Central Bank Of India CBIN0281100 LALBURRA 11492
3 LALBARRA MP1738003_261023FTO_332749 Central Bank Of India CBIN0281785 WARASEONI 884
4 LALBARRA MP1738003_261023FTO_332749 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9282
5 LALBARRA MP1738003_261023FTO_332749 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
6 LALBARRA MP1738003_261023FTO_332749 State Bank of India SBIN0012150 LALBURRA 13702
7 LALBARRA MP1738003_261023FTO_332749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 LALBARRA MP1738003_261023FTO_332749 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1326
9 LALBARRA MP1738003_261023FTO_332749 India Post Payments Bank IPOS0000001 Balaghat 442
10 LALBARRA MP1738003_261023FTO_332749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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