Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523FTO_40692
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-38-003-026-001/288-B
(KATANGJHARI) 		1738003000NRG24130520230211229 13/05/2023 MOESHWARI MARTHE 1738003WL010492 MOESHWARI MARTHE 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775781842 MOESHWARIMARTHE (000000)
2 LALBARRA MP-38-003-026-001/617
(KATANGJHARI) 		1738003000NRG24130520230211306 13/05/2023 Kartik 1738003WL010492 Kartik 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775781842 Kartik (000000)
3 LALBARRA MP-38-003-026-001/617
(KATANGJHARI) 		1738003000NRG24130520230211308 13/05/2023 Kartik 1738003WL010492 Kartik 00051 MAHB0000721 884 884 Processed 19/05/2023 775781842 Kartik (000000)
SubTotal 3978 3978
4 LALBARRA MP-38-003-030-001/73
(TEKADI LA) 		1738003030NRG24090520230176686 13/05/2023 Murlimanohar 1738003030WL009055 Murlimanohar 00089 CBIN0281100 442 442 Processed 19/05/2023 775781842 Murlimanohar (000000)
5 LALBARRA MP-38-003-059-001/151
(BAMHANI) 		1738003059NRG24130520230209774 13/05/2023 Manish 1738003059WL010439 Manish 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775781842 Manish (000000)
6 LALBARRA MP-38-003-059-002/269
(BAMHANI) 		1738003059NRG24130520230209772 13/05/2023 Sukwanta 1738003059WL010438 Sukwanta 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775781842 Sukwanta (000000)
7 LALBARRA MP-38-003-059-002/29
(BAMHANI) 		1738003059NRG24130520230209766 13/05/2023 Baratilal 1738003059WL010434 Baratilal 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775781842 Baratilal (000000)
SubTotal 10829 10829
8 LALBARRA MP-38-003-026-001/281-A
(KATANGJHARI) 		1738003000NRG24130520230211228 13/05/2023 Hirendra Shende 1738003WL010492 Hirendra Shende 00089 CBIN0281785 1326 1326 Processed 19/05/2023 775781842 HirendraShende (000000)
9 LALBARRA MP-38-003-026-001/612-A
(KATANGJHARI) 		1738003000NRG24130520230211305 13/05/2023 NIVENDRA 1738003WL010492 NIVENDRA 00089 CBIN0281785 1547 1547 Processed 19/05/2023 775781842 NIVENDRA (000000)
SubTotal 2873 2873
10 LALBARRA MP-38-003-046-001/145
(MANJHAPUR) 		1738003046NRG24130520230210352 13/05/2023 vaijanti 1738003046WL010467 vaijanti 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775781842 vaijanti (000000)
11 LALBARRA MP-38-003-046-001/260
(MANJHAPUR) 		1738003046NRG24130520230210359 13/05/2023 Alpana 1738003046WL010467 Alpana 00089 CBIN0281986 884 884 Processed 19/05/2023 775781842 Alpana (000000)
12 LALBARRA MP-38-003-046-001/271
(MANJHAPUR) 		1738003046NRG24130520230210363 13/05/2023 Anil Barekar 1738003046WL010467 Anil Barekar 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775781842 AnilBarekar (000000)
13 LALBARRA MP-38-003-046-001/276
(MANJHAPUR) 		1738003046NRG24130520230210364 13/05/2023 sageeta 1738003046WL010467 sageeta 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775781842 sageeta (000000)
14 LALBARRA MP-38-003-046-001/283
(MANJHAPUR) 		1738003046NRG24130520230210367 13/05/2023 Biranbai 1738003046WL010467 Biranbai 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775781842 Biranbai (000000)
15 LALBARRA MP-38-003-046-001/322
(MANJHAPUR) 		1738003046NRG24130520230210372 13/05/2023 Diksha 1738003046WL010467 Diksha 00089 CBIN0281986 884 884 Processed 19/05/2023 775781842 Diksha (000000)
SubTotal 7072 7072
16 LALBARRA MP-38-003-026-001/520-A
(KATANGJHARI) 		1738003000NRG24130520230211283 13/05/2023 NAUSAL HATWAR 1738003WL010492 NAUSAL HATWAR 00415 SBIN0012150 1547 1547 Processed 19/05/2023 775781842 NAUSALHATWAR (000000)
17 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24130520230211288 13/05/2023 Hemendra Sathone 1738003WL010492 Hemendra Sathone 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775781842 HemendraSathone (000000)
18 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24130520230211291 13/05/2023 Hemendra Sathone 1738003WL010492 Hemendra Sathone 00415 SBIN0012150 442 442 Processed 19/05/2023 775781842 HemendraSathone (000000)
SubTotal 3094 3094
19 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003000NRG24130520230211267 13/05/2023 Kaushal 1738003WL010492 Kaushal 00697 BKID0MG1301 1105 1105 Processed 19/05/2023 775781842 Kaushal (000000)
SubTotal 1105 1105
20 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24130520230211297 13/05/2023 DEVISINGH 1738003WL010492 DEVISINGH 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775781842 DEVISINGH (000000)
SubTotal 442 442
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523FTO_40692 Bank of Maharastra MAHB0000721 BUDBUDA 3978
2 LALBARRA MP1738003_130523FTO_40692 Central Bank Of India CBIN0281100 LALBURRA 10829
3 LALBARRA MP1738003_130523FTO_40692 Central Bank Of India CBIN0281785 WARASEONI 2873
4 LALBARRA MP1738003_130523FTO_40692 Central Bank Of India CBIN0281986 GARHA (KANKI) 7072
5 LALBARRA MP1738003_130523FTO_40692 State Bank of India SBIN0012150 LALBURRA 3094
6 LALBARRA MP1738003_130523FTO_40692 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
7 LALBARRA MP1738003_130523FTO_40692 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 442

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