Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300623FTO_140275
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
(KATANGJHARI) 		1738003000NRG24300620230774833 30/06/2023 MADHAV 1738003WL027853 MADHAV 00051 MAHB0000721 1326 1326 Processed 11/07/2023 799943290 MADHAV (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-023-001/135
(TEKADI LO) 		1738003000NRG24300620230775096 30/06/2023 paran bai 1738003WL027859 paran bai 00051 MAHB0000795 1323 1323 Processed 11/07/2023 799943290 paranbai (000000)
3 LALBARRA MP-38-003-023-001/224
(TEKADI LO) 		1738003000NRG24300620230775131 30/06/2023 dashvanta 1738003WL027859 dashvanta 00051 MAHB0000795 884 884 Processed 11/07/2023 799943290 dashvanta (000000)
4 LALBARRA MP-38-003-023-001/226
(TEKADI LO) 		1738003000NRG24300620230775133 30/06/2023 nita 1738003WL027859 nita 00051 MAHB0000795 884 884 Processed 11/07/2023 799943290 nita (000000)
5 LALBARRA MP-38-003-023-001/283
(TEKADI LO) 		1738003000NRG24300620230775164 30/06/2023 nirmala 1738003WL027859 nirmala 00051 MAHB0000795 884 884 Processed 11/07/2023 799943290 nirmala (000000)
6 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003000NRG24300620230775172 30/06/2023 fulan 1738003WL027859 fulan 00051 MAHB0000795 884 884 Processed 11/07/2023 799943290 fulan (000000)
7 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003000NRG24300620230775202 30/06/2023 sitendra 1738003WL027859 sitendra 00051 MAHB0000795 884 884 Processed 11/07/2023 799943290 sitendra (000000)
8 LALBARRA MP-38-003-023-001/385
(TEKADI LO) 		1738003000NRG24300620230775211 30/06/2023 jayshrii 1738003WL027859 jayshrii 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799943290 jayshrii (000000)
9 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003000NRG24300620230775215 30/06/2023 suraj 1738003WL027859 suraj 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799943290 suraj (000000)
10 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003000NRG24300620230775233 30/06/2023 vijay 1738003WL027859 vijay 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799943290 vijay (000000)
11 LALBARRA MP-38-003-023-001/483-A
(TEKADI LO) 		1738003000NRG24300620230775242 30/06/2023 dineshwari 1738003WL027859 dineshwari 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799943290 dineshwari (000000)
12 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003000NRG24300620230775244 30/06/2023 janhavi 1738003WL027859 janhavi 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799943290 janhavi (000000)
13 LALBARRA MP-38-003-023-001/487-A
(TEKADI LO) 		1738003000NRG24300620230775247 30/06/2023 hemraj 1738003WL027859 hemraj 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799943290 hemraj (000000)
14 LALBARRA MP-38-003-023-001/489-B
(TEKADI LO) 		1738003000NRG24300620230775248 30/06/2023 mangri 1738003WL027859 mangri 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799943290 mangri (000000)
SubTotal 14141 14141
15 LALBARRA MP-38-003-026-001/334-A
(KATANGJHARI) 		1738003000NRG24300620230774838 30/06/2023 SUNITA 1738003WL027853 SUNITA 00089 CBIN0281100 1105 1105 Processed 11/07/2023 799943290 SUNITA (000000)
SubTotal 1105 1105
16 LALBARRA MP-38-003-023-001/303
(TEKADI LO) 		1738003000NRG24300620230775174 30/06/2023 brajesh 1738003WL027859 brajesh 00089 CBIN0281785 1105 1105 Processed 11/07/2023 799943290 brajesh (000000)
SubTotal 1105 1105
17 LALBARRA MP-38-003-019-001/180
(DHEPERA) 		1738003000NRG24300620230774994 30/06/2023 SURMAN 1738003WL027857 SURMAN 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 SURMAN (000000)
18 LALBARRA MP-38-003-019-001/438
(DHEPERA) 		1738003000NRG24300620230775025 30/06/2023 Angad 1738003WL027857 Angad 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 Angad (000000)
19 LALBARRA MP-38-003-019-001/46
(DHEPERA) 		1738003000NRG24300620230775029 30/06/2023 raju 1738003WL027857 raju 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 raju (000000)
20 LALBARRA MP-38-003-033-001/153-A
(MOHGAON DH) 		1738003000NRG24300620230775291 30/06/2023 Sobha 1738003WL027861 Sobha 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 Sobha (000000)
21 LALBARRA MP-38-003-033-001/315
(MOHGAON DH) 		1738003000NRG24300620230775292 30/06/2023 Ramesawar 1738003WL027861 Ramesawar 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 Ramesawar (000000)
22 LALBARRA MP-38-003-033-001/374
(MOHGAON DH) 		1738003000NRG24300620230775298 30/06/2023 Rajendra 1738003WL027861 Rajendra 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 Rajendra (000000)
23 LALBARRA MP-38-003-033-001/446
(MOHGAON DH) 		1738003000NRG24300620230775300 30/06/2023 Laxmi Lilhare 1738003WL027861 Laxmi Lilhare 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 LaxmiLilhare (000000)
24 LALBARRA MP-38-003-033-001/446
(MOHGAON DH) 		1738003000NRG24300620230775299 30/06/2023 saywanta 1738003WL027861 saywanta 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 saywanta (000000)
25 LALBARRA MP-38-003-033-001/502
(MOHGAON DH) 		1738003000NRG24300620230775303 30/06/2023 jaiwanti 1738003WL027861 jaiwanti 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 jaiwanti (000000)
26 LALBARRA MP-38-003-033-001/502
(MOHGAON DH) 		1738003000NRG24300620230775301 30/06/2023 raman 1738003WL027861 raman 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 raman (000000)
27 LALBARRA MP-38-003-033-001/613
(MOHGAON DH) 		1738003000NRG24300620230775309 30/06/2023 Nitesh Raut 1738003WL027861 Nitesh Raut 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 NiteshRaut (000000)
28 LALBARRA MP-38-003-033-001/725
(MOHGAON DH) 		1738003000NRG24300620230775313 30/06/2023 tikaram 1738003WL027861 tikaram 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 tikaram (000000)
29 LALBARRA MP-38-003-033-001/999
(MOHGAON DH) 		1738003000NRG24300620230775319 30/06/2023 rukhmani 1738003WL027861 rukhmani 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799943290 rukhmani (000000)
SubTotal 14365 14365
30 LALBARRA MP-38-003-074-001/18-B
(RAMPURI) 		1738003000NRG24300620230775053 30/06/2023 nitesh maneshwar 1738003WL027858 nitesh maneshwar 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799943290 niteshmaneshwar (000000)
31 LALBARRA MP-38-003-074-001/244
(RAMPURI) 		1738003000NRG24300620230775058 30/06/2023 RAJENDRA 1738003WL027858 RAJENDRA 00089 CBIN0281982 663 663 Processed 11/07/2023 799943290 RAJENDRA (000000)
32 LALBARRA MP-38-003-074-001/56
(RAMPURI) 		1738003000NRG24300620230775068 30/06/2023 MUKESH 1738003WL027858 MUKESH 00089 CBIN0281982 884 884 Processed 11/07/2023 799943290 MUKESH (000000)
33 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003000NRG24300620230775069 30/06/2023 chandrakishor 1738003WL027858 chandrakishor 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799943290 chandrakishor (000000)
SubTotal 4199 4199
34 LALBARRA MP-38-003-033-001/1005
(MOHGAON DH) 		1738003000NRG24300620230775283 30/06/2023 Aklesh Nagpure 1738003WL027861 Aklesh Nagpure 00176 IDIB000B567 1105 1105 Processed 11/07/2023 799943290 AkleshNagpure (000000)
SubTotal 1105 1105
35 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003000NRG24300620230775117 30/06/2023 asha 1738003WL027859 asha 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799943290 asha (000000)
SubTotal 1105 1105
36 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003000NRG24300620230775159 30/06/2023 ujjawal 1738003WL027859 ujjawal 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799943290 ujjawal (000000)
37 LALBARRA MP-38-003-074-001/12
(RAMPURI) 		1738003000NRG24300620230775045 30/06/2023 REVTAN CHHIPPE 1738003WL027858 REVTAN CHHIPPE 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799943290 REVTANCHHIPPE (000000)
SubTotal 2431 2431
38 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24300620230775180 30/06/2023 rakesh 1738003WL027859 rakesh 00468 UBIN0565245 663 663 Processed 11/07/2023 799943290 rakesh (000000)
SubTotal 663 663
Total 41545 41545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623FTO_140275 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_300623FTO_140275 Bank of Maharastra MAHB0000795 KHAMARIA 14141
3 LALBARRA MP1738003_300623FTO_140275 Central Bank Of India CBIN0281100 LALBURRA 1105
4 LALBARRA MP1738003_300623FTO_140275 Central Bank Of India CBIN0281785 WARASEONI 1105
5 LALBARRA MP1738003_300623FTO_140275 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 14365
6 LALBARRA MP1738003_300623FTO_140275 Central Bank Of India CBIN0281982 JAM 4199
7 LALBARRA MP1738003_300623FTO_140275 Indian Bank IDIB000B567 Balaghat 1105
8 LALBARRA MP1738003_300623FTO_140275 State Bank of India SBIN0000499 WARASEONI 1105
9 LALBARRA MP1738003_300623FTO_140275 State Bank of India SBIN0012150 LALBURRA 2431
10 LALBARRA MP1738003_300623FTO_140275 Union Bank of India UBIN0565245 WARASEONI 663

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