Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140523FTO_41610
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-38-003-048-001/276
(KOPE) 		1738003000NRG24140520230218580 14/05/2023 Mausam kumle 1738003WL010798 Mausam kumle 00051 MAHB0000795 1105 1105 Processed 19/05/2023 775759709 Mausamkumle (000000)
2 LALBARRA MP-38-003-048-001/312
(KOPE) 		1738003000NRG24140520230218584 14/05/2023 Anita Bhaladhare 1738003WL010798 Anita Bhaladhare 00051 MAHB0000795 884 884 Processed 19/05/2023 775759709 AnitaBhaladhare (000000)
3 LALBARRA MP-38-003-053-001/133
(RATEGAON) 		1738003053NRG24140520230218843 14/05/2023 nirmala 1738003053WL010813 nirmala 00051 MAHB0000795 2210 2210 Processed 19/05/2023 775759709 nirmala (000000)
SubTotal 4199 4199
4 LALBARRA MP-38-003-040-001/72
(MOHGAONJA) 		1738003000NRG24140520230218397 14/05/2023 Ashish 1738003WL010783 Ashish 00089 CBIN0281039 1326 1326 Processed 19/05/2023 775759709 Ashish (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-033-001/879
(MOHGAON DH) 		1738003033NRG24140520230218723 14/05/2023 Dhanwanta Bai 1738003033WL010803 Dhanwanta Bai 00089 CBIN0281924 884 884 Processed 19/05/2023 775759709 DhanwantaBai (000000)
SubTotal 884 884
6 LALBARRA MP-38-003-040-001/100-A
(MOHGAONJA) 		1738003000NRG24140520230218309 14/05/2023 Sangita 1738003WL010783 Sangita 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Sangita (000000)
7 LALBARRA MP-38-003-040-001/108
(MOHGAONJA) 		1738003000NRG24140520230218314 14/05/2023 rani 1738003WL010783 rani 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 rani (000000)
8 LALBARRA MP-38-003-040-001/109
(MOHGAONJA) 		1738003000NRG24140520230218315 14/05/2023 Pramila Bhatwe 1738003WL010783 Pramila Bhatwe 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 PramilaBhatwe (000000)
9 LALBARRA MP-38-003-040-001/11-C
(MOHGAONJA) 		1738003000NRG24140520230218316 14/05/2023 Reena Yadaw 1738003WL010783 Reena Yadaw 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 ReenaYadaw (000000)
10 LALBARRA MP-38-003-040-001/139-A
(MOHGAONJA) 		1738003000NRG24140520230218326 14/05/2023 Vikas 1738003WL010783 Vikas 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Vikas (000000)
11 LALBARRA MP-38-003-040-001/149
(MOHGAONJA) 		1738003000NRG24140520230218332 14/05/2023 Prachi 1738003WL010783 Prachi 00089 CBIN0281982 442 442 Processed 19/05/2023 775759709 Prachi (000000)
12 LALBARRA MP-38-003-040-001/160-A
(MOHGAONJA) 		1738003000NRG24140520230218335 14/05/2023 Ineshwari 1738003WL010783 Ineshwari 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Ineshwari (000000)
13 LALBARRA MP-38-003-040-001/190
(MOHGAONJA) 		1738003000NRG24140520230218344 14/05/2023 Syamkali 1738003WL010783 Syamkali 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Syamkali (000000)
14 LALBARRA MP-38-003-040-001/2-D
(MOHGAONJA) 		1738003000NRG24140520230218351 14/05/2023 Shimla 1738003WL010783 Shimla 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Shimla (000000)
15 LALBARRA MP-38-003-040-001/200
(MOHGAONJA) 		1738003000NRG24140520230218352 14/05/2023 budhram 1738003WL010783 budhram 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 budhram (000000)
16 LALBARRA MP-38-003-040-001/235-A
(MOHGAONJA) 		1738003000NRG24140520230218362 14/05/2023 Dileswari 1738003WL010783 Dileswari 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Dileswari (000000)
17 LALBARRA MP-38-003-040-001/246
(MOHGAONJA) 		1738003000NRG24140520230218364 14/05/2023 Shivram 1738003WL010783 Shivram 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Shivram (000000)
18 LALBARRA MP-38-003-040-001/251-A
(MOHGAONJA) 		1738003000NRG24140520230218368 14/05/2023 Sita 1738003WL010783 Sita 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Sita (000000)
19 LALBARRA MP-38-003-040-001/67
(MOHGAONJA) 		1738003000NRG24140520230218394 14/05/2023 shashikala 1738003WL010783 shashikala 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 shashikala (000000)
20 LALBARRA MP-38-003-040-001/72
(MOHGAONJA) 		1738003000NRG24140520230218396 14/05/2023 Omprakash 1738003WL010783 Omprakash 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Omprakash (000000)
21 LALBARRA MP-38-003-040-001/72
(MOHGAONJA) 		1738003000NRG24140520230218395 14/05/2023 Prembati 1738003WL010783 Prembati 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Prembati (000000)
22 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003000NRG24140520230218399 14/05/2023 Arti Marsakole 1738003WL010783 Arti Marsakole 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 ArtiMarsakole (000000)
23 LALBARRA MP-38-003-040-001/75
(MOHGAONJA) 		1738003000NRG24140520230218401 14/05/2023 bhagyawanti 1738003WL010783 bhagyawanti 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 bhagyawanti (000000)
24 LALBARRA MP-38-003-040-001/8-A
(MOHGAONJA) 		1738003000NRG24140520230218403 14/05/2023 Sandeep 1738003WL010783 Sandeep 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775759709 Sandeep (000000)
SubTotal 24310 24310
25 LALBARRA MP-38-003-040-001/246-A
(MOHGAONJA) 		1738003000NRG24140520230218366 14/05/2023 Durgasankar 1738003WL010783 Durgasankar 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775759709 Durgasankar (000000)
SubTotal 1326 1326
26 LALBARRA MP-38-003-040-001/62-A
(MOHGAONJA) 		1738003000NRG24140520230218391 14/05/2023 Krashnakumar 1738003WL010783 Krashnakumar 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775759709 Krashnakumar (000000)
SubTotal 1105 1105
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140523FTO_41610 Bank of Maharastra MAHB0000795 KHAMARIA 4199
2 LALBARRA MP1738003_140523FTO_41610 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_140523FTO_41610 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
4 LALBARRA MP1738003_140523FTO_41610 Central Bank Of India CBIN0281982 JAM 24310
5 LALBARRA MP1738003_140523FTO_41610 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_140523FTO_41610 State Bank of India SBIN0012150 LALBURRA 1105

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