Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060523FTO_30897
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-38-003-037-002/82-B
(BAGDEHI) 		1738003037NRG24060520230151684 06/05/2023 tejvanti 1738003037WL007988 tejvanti 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688386226 tejvanti (000000)
2 LALBARRA MP-38-003-068-001/194
(BAKODA) 		1738003000NRG24060520230150874 06/05/2023 Rajendra 1738003WL007949 Rajendra 00089 CBIN0281100 663 663 Processed 15/05/2023 688386226 Rajendra (000000)
3 LALBARRA MP-38-003-068-001/235-A
(BAKODA) 		1738003000NRG24060520230150875 06/05/2023 yashodi 1738003WL007949 yashodi 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688386226 yashodi (000000)
4 LALBARRA MP-38-003-068-001/25
(BAKODA) 		1738003000NRG24060520230150877 06/05/2023 Shayam bati 1738003WL007949 Shayam bati 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688386226 Shayambati (000000)
5 LALBARRA MP-38-003-068-001/85-A
(BAKODA) 		1738003000NRG24060520230150888 06/05/2023 Chandrakala 1738003WL007949 Chandrakala 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688386226 Chandrakala (000000)
6 LALBARRA MP-38-003-075-001/313
(KHIRRI) 		1738003000NRG24060520230152261 06/05/2023 Premlata 1738003WL008026 Premlata 00089 CBIN0281100 884 884 Processed 15/05/2023 688386226 Premlata (000000)
SubTotal 6188 6188
7 LALBARRA MP-38-003-075-001/13-A
(KHIRRI) 		1738003000NRG24060520230152209 06/05/2023 Ranjita Baheshwar 1738003WL008026 Ranjita Baheshwar 00089 CBIN0281924 884 884 Rejected 15/05/2023 688386226 No Such Account
SubTotal 884 884
8 LALBARRA MP-38-003-011-001/217
(BANDRI) 		1738003000NRG24060520230150906 06/05/2023 parvati kahirsagar 1738003WL007951 parvati kahirsagar 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688386226 parvatikahirsagar (000000)
9 LALBARRA MP-38-003-011-002/14
(BANDRI) 		1738003000NRG24060520230150934 06/05/2023 rajeshwari 1738003WL007951 rajeshwari 00089 CBIN0281982 663 663 Processed 15/05/2023 688386226 rajeshwari (000000)
10 LALBARRA MP-38-003-037-002/114
(BAGDEHI) 		1738003037NRG24060520230151654 06/05/2023 savnta 1738003037WL007987 savnta 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 savnta (000000)
11 LALBARRA MP-38-003-037-002/23
(BAGDEHI) 		1738003037NRG24060520230151660 06/05/2023 yesula 1738003037WL007987 yesula 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688386226 yesula (000000)
12 LALBARRA MP-38-003-037-002/28-A
(BAGDEHI) 		1738003037NRG24060520230151663 06/05/2023 rajni yadav 1738003037WL007987 rajni yadav 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688386226 rajniyadav (000000)
13 LALBARRA MP-38-003-037-002/50
(BAGDEHI) 		1738003037NRG24060520230151668 06/05/2023 cheatram 1738003037WL007987 cheatram 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688386226 cheatram (000000)
14 LALBARRA MP-38-003-037-002/50
(BAGDEHI) 		1738003037NRG24060520230151667 06/05/2023 sagan 1738003037WL007987 sagan 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688386226 sagan (000000)
15 LALBARRA MP-38-003-037-002/62-B
(BAGDEHI) 		1738003037NRG24060520230151671 06/05/2023 kuvarlal 1738003037WL007987 kuvarlal 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688386226 kuvarlal (000000)
16 LALBARRA MP-38-003-037-002/67-A
(BAGDEHI) 		1738003037NRG24060520230151675 06/05/2023 bhurkan 1738003037WL007987 bhurkan 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688386226 bhurkan (000000)
17 LALBARRA MP-38-003-037-002/70-A
(BAGDEHI) 		1738003037NRG24060520230151679 06/05/2023 sashi 1738003037WL007987 sashi 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 sashi (000000)
18 LALBARRA MP-38-003-037-002/82-A
(BAGDEHI) 		1738003037NRG24060520230151683 06/05/2023 ramkali uikey 1738003037WL007988 ramkali uikey 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 ramkaliuikey (000000)
19 LALBARRA MP-38-003-038-001/140
(CHHINDLAI) 		1738003000NRG24060520230152154 06/05/2023 Urmila 1738003WL008023 Urmila 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 Urmila (000000)
20 LALBARRA MP-38-003-038-001/151-B
(CHHINDLAI) 		1738003000NRG24060520230152157 06/05/2023 Sarita 1738003WL008023 Sarita 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 Sarita (000000)
21 LALBARRA MP-38-003-038-001/157
(CHHINDLAI) 		1738003000NRG24060520230152158 06/05/2023 Rajesh Sarade 1738003WL008023 Rajesh Sarade 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 RajeshSarade (000000)
22 LALBARRA MP-38-003-038-001/160-A
(CHHINDLAI) 		1738003000NRG24060520230152160 06/05/2023 sakuntala 1738003WL008023 sakuntala 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 sakuntala (000000)
23 LALBARRA MP-38-003-038-001/183-B
(CHHINDLAI) 		1738003000NRG24060520230152163 06/05/2023 GANESH 1738003WL008023 GANESH 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 GANESH (000000)
24 LALBARRA MP-38-003-038-001/208
(CHHINDLAI) 		1738003000NRG24060520230152169 06/05/2023 Purnima thakre 1738003WL008023 Purnima thakre 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 Purnimathakre (000000)
25 LALBARRA MP-38-003-038-001/84-B
(CHHINDLAI) 		1738003000NRG24060520230152184 06/05/2023 Usha bai 1738003WL008023 Usha bai 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688386226 Ushabai (000000)
SubTotal 21658 21658
26 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003000NRG24060520230151054 06/05/2023 chhaman 1738003WL007956 chhaman 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688386226 chhaman (000000)
27 LALBARRA MP-38-003-071-001/1064
(KANKI) 		1738003071NRG24060520230151689 06/05/2023 pacho bai 1738003071WL007992 pacho bai 00089 CBIN0281986 3536 3536 Processed 15/05/2023 688386226 pachobai (000000)
28 LALBARRA MP-38-003-071-001/198-C
(KANKI) 		1738003071NRG24060520230151685 06/05/2023 Santosh 1738003071WL007989 Santosh 00089 CBIN0281986 3536 3536 Processed 15/05/2023 688386226 Santosh (000000)
29 LALBARRA MP-38-003-071-001/203
(KANKI) 		1738003071NRG24060520230151691 06/05/2023 sunita 1738003071WL007993 sunita 00089 CBIN0281986 3536 3536 Processed 15/05/2023 688386226 sunita (000000)
30 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003000NRG24060520230151069 06/05/2023 CHANDRKALA 1738003WL007956 CHANDRKALA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688386226 CHANDRKALA (000000)
31 LALBARRA MP-38-003-071-001/3
(KANKI) 		1738003000NRG24060520230151074 06/05/2023 rekha 1738003WL007956 rekha 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688386226 rekha (000000)
32 LALBARRA MP-38-003-071-001/383
(KANKI) 		1738003071NRG24060520230151330 06/05/2023 Rajendra 1738003071WL007970 Rajendra 00089 CBIN0281986 3536 3536 Processed 15/05/2023 688386226 Rajendra (000000)
33 LALBARRA MP-38-003-071-001/632-A
(KANKI) 		1738003000NRG24060520230151107 06/05/2023 RUKHMADI 1738003WL007956 RUKHMADI 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688386226 RUKHMADI (000000)
34 LALBARRA MP-38-003-071-001/701
(KANKI) 		1738003071NRG24060520230151334 06/05/2023 MANGAL KHA 1738003071WL007971 MANGAL KHA 00089 CBIN0281986 3536 3536 Processed 15/05/2023 688386226 MANGALKHA (000000)
35 LALBARRA MP-38-003-071-001/719-C
(KANKI) 		1738003000NRG24060520230151114 06/05/2023 ANITA 1738003WL007956 ANITA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688386226 ANITA (000000)
SubTotal 24310 24310
36 LALBARRA MP-38-003-011-001/226
(BANDRI) 		1738003000NRG24060520230150909 06/05/2023 Ravindra 1738003WL007951 Ravindra 00089 CBIN0282672 1105 1105 Processed 15/05/2023 688386226 Ravindra (000000)
37 LALBARRA MP-38-003-011-001/369
(BANDRI) 		1738003000NRG24060520230151135 06/05/2023 Yogeshwari 1738003WL007958 Yogeshwari 00089 CBIN0282672 221 221 Processed 15/05/2023 688386226 Yogeshwari (000000)
38 LALBARRA MP-38-003-011-002/138
(BANDRI) 		1738003000NRG24060520230150932 06/05/2023 laxmi bai 1738003WL007951 laxmi bai 00089 CBIN0282672 663 663 Processed 15/05/2023 688386226 laxmibai (000000)
39 LALBARRA MP-38-003-011-002/14-A
(BANDRI) 		1738003000NRG24060520230150935 06/05/2023 suntai 1738003WL007951 suntai 00089 CBIN0282672 884 884 Processed 15/05/2023 688386226 suntai (000000)
40 LALBARRA MP-38-003-011-002/140
(BANDRI) 		1738003000NRG24060520230150936 06/05/2023 bundeshwri 1738003WL007951 bundeshwri 00089 CBIN0282672 1105 1105 Processed 15/05/2023 688386226 bundeshwri (000000)
41 LALBARRA MP-38-003-011-002/163
(BANDRI) 		1738003000NRG24060520230150947 06/05/2023 sgita 1738003WL007951 sgita 00089 CBIN0282672 663 663 Processed 15/05/2023 688386226 sgita (000000)
42 LALBARRA MP-38-003-011-002/164
(BANDRI) 		1738003000NRG24060520230150948 06/05/2023 sunita bai 1738003WL007951 sunita bai 00089 CBIN0282672 442 442 Processed 15/05/2023 688386226 sunitabai (000000)
43 LALBARRA MP-38-003-011-002/207
(BANDRI) 		1738003000NRG24060520230150960 06/05/2023 GIARJA 1738003WL007951 GIARJA 00089 CBIN0282672 1105 1105 Processed 15/05/2023 688386226 GIARJA (000000)
SubTotal 6188 6188
44 LALBARRA MP-38-003-038-001/200-B
(CHHINDLAI) 		1738003000NRG24060520230152166 06/05/2023 DUPENDRA 1738003WL008023 DUPENDRA 00176 IDIB000B567 1326 1326 Processed 15/05/2023 688386226 DUPENDRA (000000)
SubTotal 1326 1326
45 LALBARRA MP-38-003-038-001/200-B
(CHHINDLAI) 		1738003000NRG24060520230152167 06/05/2023 PALLAVI BAHESHWAR 1738003WL008023 PALLAVI BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688386226 PALLAVIBAHESHWAR (000000)
46 LALBARRA MP-38-003-075-001/116
(KHIRRI) 		1738003000NRG24060520230152205 06/05/2023 Sunita Sarwe 1738003WL008026 Sunita Sarwe 00415 SBIN0012150 884 884 Processed 15/05/2023 688386226 SunitaSarwe (000000)
SubTotal 2210 2210
47 LALBARRA MP-38-003-071-001/87-B
(KANKI) 		1738003071NRG24060520230151697 06/05/2023 Ravindra 1738003071WL007997 Ravindra 00415 SBIN0030394 3536 3536 Processed 15/05/2023 688386226 Ravindra (000000)
SubTotal 3536 3536
48 LALBARRA MP-38-003-038-001/24-A
(CHHINDLAI) 		1738003000NRG24060520230152173 06/05/2023 kasan bai 1738003WL008023 kasan bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688386226 kasanbai (000000)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060523FTO_30897 Central Bank Of India CBIN0281100 LALBURRA 6188
2 LALBARRA MP1738003_060523FTO_30897 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
3 LALBARRA MP1738003_060523FTO_30897 Central Bank Of India CBIN0281982 JAM 21658
4 LALBARRA MP1738003_060523FTO_30897 Central Bank Of India CBIN0281986 GARHA (KANKI) 24310
5 LALBARRA MP1738003_060523FTO_30897 Central Bank Of India CBIN0282672 KANJAI 6188
6 LALBARRA MP1738003_060523FTO_30897 Indian Bank IDIB000B567 Balaghat 1326
7 LALBARRA MP1738003_060523FTO_30897 State Bank of India SBIN0012150 LALBURRA 2210
8 LALBARRA MP1738003_060523FTO_30897 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3536
9 LALBARRA MP1738003_060523FTO_30897 India Post Payments Bank IPOS0000001 Balaghat 1326

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