Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280523FTO_60909
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-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG24280520230358290 28/05/2023 mukesh 1738003WL0015668 mukesh 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078639609 mukesh (000000)
2 LALBARRA MP-38-003-027-001/182
(NAITRA) 		1738003000NRG24280520230358293 28/05/2023 chuitram 1738003WL0015670 chuitram 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078639609 chuitram (000000)
3 LALBARRA MP-38-003-027-001/182
(NAITRA) 		1738003000NRG24280520230358292 28/05/2023 chuitram 1738003WL0015670 chuitram 00051 MAHB0000795 442 442 Processed 05/06/2023 078639609 chuitram (000000)
4 LALBARRA MP-38-003-027-001/59
(NAITRA) 		1738003000NRG24280520230358295 28/05/2023 sarita 1738003WL0015670 sarita 00051 MAHB0000795 663 663 Processed 05/06/2023 078639609 sarita (000000)
5 LALBARRA MP-38-003-027-001/59
(NAITRA) 		1738003000NRG24280520230358294 28/05/2023 sarita 1738003WL0015670 sarita 00051 MAHB0000795 884 884 Processed 05/06/2023 078639609 sarita (000000)
6 LALBARRA MP-38-003-029-001/510-A
(BADGAON) 		1738003029NRG24270520230345521 28/05/2023 sunita 1738003WL0015273 sunita 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078639609 sunita (000000)
7 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003052NRG24280520230354058 28/05/2023 bhaganta jagdish sahare 1738003WL0015549 bhaganta jagdish sahare 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078639609 bhagantajagdishsahare (000000)
8 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003000NRG24250520230324255 28/05/2023 TIKARAM 1738003WL0014505 TIKARAM 00051 MAHB0000795 442 442 Processed 05/06/2023 078639609 TIKARAM (000000)
SubTotal 7735 7735
9 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG24230520230297537 28/05/2023 meera 1738003WL0013615 meera 00089 CBIN0281100 1326 1326 Processed 05/06/2023 078639609 meera (000000)
10 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24280520230358289 28/05/2023 sevakram 1738003WL0015667 sevakram 00089 CBIN0281100 663 663 Rejected 05/06/2023 078639609 Account closed
11 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003000NRG24260520230336820 28/05/2023 ganeshi 1738003WL0014994 ganeshi 00089 CBIN0281100 1105 1105 Processed 05/06/2023 078639609 ganeshi (000000)
SubTotal 3094 3094
12 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003000NRG24280520230358665 28/05/2023 Ravi 1738003WL0015677 Ravi 00089 CBIN0281924 884 884 Processed 05/06/2023 078639609 Ravi (000000)
13 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24280520230358735 28/05/2023 kamlsingh 1738003WL0015680 kamlsingh 00089 CBIN0281924 663 663 Processed 05/06/2023 078639609 kamlsingh (000000)
SubTotal 1547 1547
14 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003071NRG24270520230344969 28/05/2023 RUPA 1738003WL0015249 RUPA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 078639609 RUPA (000000)
SubTotal 1326 1326
15 LALBARRA MP-38-003-005-001/252-B
(DHARAWASI) 		1738003000NRG24280520230358284 28/05/2023 Urkud 1738003WL0015664 Urkud 00089 CBIN0282672 1547 1547 Processed 05/06/2023 078639609 Urkud (000000)
16 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG24280520230358285 28/05/2023 Brijlal 1738003WL0015664 Brijlal 00089 CBIN0282672 1326 1326 Processed 05/06/2023 078639609 Brijlal (000000)
SubTotal 2873 2873
17 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24280520230358286 28/05/2023 Sumitra Nagpure 1738003WL0015665 Sumitra Nagpure 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078639609 SumitraNagpure (000000)
18 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24230520230297538 28/05/2023 sashikala 1738003WL0013615 sashikala 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078639609 sashikala (000000)
19 LALBARRA MP-38-003-027-001/62-A
(NAITRA) 		1738003000NRG24280520230358296 28/05/2023 rita uke 1738003WL0015670 rita uke 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078639609 ritauke (000000)
20 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003000NRG24280520230358666 28/05/2023 narayan 1738003WL0015678 narayan 00415 SBIN0012150 1547 1547 Processed 05/06/2023 078639609 narayan (000000)
SubTotal 5525 5525
21 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003000NRG24280520230358288 28/05/2023 CHANDRKALA PATLE 1738003WL0015666 CHANDRKALA PATLE 00697 BKID0MG1301 1105 1105 Processed 05/06/2023 078639609 CHANDRKALAPATLE (000000)
22 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003000NRG24280520230358287 28/05/2023 CHANDRKALA PATLE 1738003WL0015666 CHANDRKALA PATLE 00697 BKID0MG1301 1105 1105 Processed 05/06/2023 078639609 CHANDRKALAPATLE (000000)
23 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24280520230358291 28/05/2023 shyama bai 1738003WL0015669 shyama bai 00697 BKID0MG1301 884 884 Processed 05/06/2023 078639609 shyamabai (000000)
SubTotal 3094 3094
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280523FTO_60909 Bank of Maharastra MAHB0000795 KHAMARIA 7735
2 LALBARRA MP1738003_280523FTO_60909 Central Bank Of India CBIN0281100 LALBURRA 3094
3 LALBARRA MP1738003_280523FTO_60909 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
4 LALBARRA MP1738003_280523FTO_60909 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_280523FTO_60909 Central Bank Of India CBIN0282672 KANJAI 2873
6 LALBARRA MP1738003_280523FTO_60909 State Bank of India SBIN0012150 LALBURRA 5525
7 LALBARRA MP1738003_280523FTO_60909 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3094

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