Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_031123FTO_344256
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-38-003-024-001/245
(NEWARGAON WA) 		1738003024NRG24031120231057008 03/11/2023 shivcharan 1738003024WL050151 shivcharan 00051 MAHB0000795 442 442 Processed 02/01/2024 332768812 shivcharan (000000)
SubTotal 442 442
2 LALBARRA MP-38-003-021-001/105
(CHICHGAON) 		1738003021NRG24031120231055309 03/11/2023 holu 1738003021WL050082 holu 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332768812 holu (000000)
3 LALBARRA MP-38-003-030-003/167
(TEKADI LA) 		1738003030NRG24031120231056441 03/11/2023 Shanti 1738003030WL050124 Shanti 00089 CBIN0281100 1547 1547 Processed 02/01/2024 332768812 Shanti (000000)
4 LALBARRA MP-38-003-030-003/171
(TEKADI LA) 		1738003030NRG24031120231056442 03/11/2023 Savniya 1738003030WL050124 Savniya 00089 CBIN0281100 1547 1547 Processed 02/01/2024 332768812 Savniya (000000)
5 LALBARRA MP-38-003-041-001/123
(MANPUR) 		1738003000NRG24031120231059008 03/11/2023 Ankit piplod 1738003WL050224 Ankit piplod 00089 CBIN0281100 1105 1105 Processed 02/01/2024 332768812 Ankitpiplod (000000)
6 LALBARRA MP-38-003-042-001/1057
(PANDHARWANI) 		1738003042NRG24031120231057891 03/11/2023 rajkumar 1738003042WL050182 rajkumar 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332768812 rajkumar (000000)
7 LALBARRA MP-38-003-042-001/214-A
(PANDHARWANI) 		1738003042NRG24031120231057899 03/11/2023 maya 1738003042WL050182 maya 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332768812 maya (000000)
8 LALBARRA MP-38-003-057-001/153-A
(ATRI) 		1738003000NRG24031120231058872 03/11/2023 UMAPRASAD 1738003WL050220 UMAPRASAD 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332768812 UMAPRASAD (000000)
SubTotal 9503 9503
9 LALBARRA MP-38-003-019-001/270-C
(DHEPERA) 		1738003019NRG24031120231057997 03/11/2023 sanjay 1738003019WL050190 sanjay 00089 CBIN0281924 462 462 Processed 02/01/2024 332768812 sanjay (000000)
10 LALBARRA MP-38-003-033-001/439
(MOHGAON DH) 		1738003033NRG24031120231055333 03/11/2023 dhannalal 1738003033WL050084 dhannalal 00089 CBIN0281924 1326 1326 Processed 02/01/2024 332768812 dhannalal (000000)
11 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24031120231055337 03/11/2023 gomaji 1738003033WL050084 gomaji 00089 CBIN0281924 1326 1326 Processed 02/01/2024 332768812 gomaji (000000)
SubTotal 3114 3114
12 LALBARRA MP-38-003-010-002/141-A
(TENGNIKHURD) 		1738003010NRG24031120231055283 03/11/2023 Reshna Khan 1738003010WL050079 Reshna Khan 00089 CBIN0282672 221 221 Processed 02/01/2024 332768812 ReshnaKhan (000000)
13 LALBARRA MP-38-003-010-002/45-B
(TENGNIKHURD) 		1738003010NRG24031120231055278 03/11/2023 rajkumar 1738003010WL050078 rajkumar 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332768812 rajkumar (000000)
14 LALBARRA MP-38-003-066-001/138
(KANJAI) 		1738003000NRG24031120231059000 03/11/2023 SUNIL 1738003WL050222 SUNIL 00089 CBIN0282672 1105 1105 Processed 02/01/2024 332768812 SUNIL (000000)
SubTotal 2652 2652
15 LALBARRA MP-38-003-014-001/35-A
(BAHIYATIKUR) 		1738003000NRG24031120231058964 03/11/2023 MUKESH 1738003WL050221 MUKESH 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332768812 MUKESH (000000)
16 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24031120231055353 03/11/2023 dashru 1738003033WL050084 dashru 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332768812 dashru (000000)
17 LALBARRA MP-38-003-057-001/117-A
(ATRI) 		1738003000NRG24031120231058857 03/11/2023 omprakash 1738003WL050220 omprakash 00415 SBIN0012150 221 221 Processed 02/01/2024 332768812 omprakash (000000)
SubTotal 2873 2873
18 LALBARRA MP-38-003-014-001/100-A
(BAHIYATIKUR) 		1738003000NRG24031120231058897 03/11/2023 Tarachand 1738003WL050221 Tarachand 00697 BKID0MG1301 1105 1105 Processed 02/01/2024 332768812 Tarachand (000000)
19 LALBARRA MP-38-003-014-001/255
(BAHIYATIKUR) 		1738003000NRG24031120231058932 03/11/2023 sakun 1738003WL050221 sakun 00697 BKID0MG1301 442 442 Processed 02/01/2024 332768812 sakun (000000)
20 LALBARRA MP-38-003-014-001/314
(BAHIYATIKUR) 		1738003000NRG24031120231058952 03/11/2023 SUSTKALA 1738003WL050221 SUSTKALA 00697 BKID0MG1301 1105 1105 Processed 02/01/2024 332768812 SUSTKALA (000000)
21 LALBARRA MP-38-003-014-001/322
(BAHIYATIKUR) 		1738003000NRG24031120231058954 03/11/2023 DEVENDRA R 1738003WL050221 DEVENDRA R 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 332768812 DEVENDRAR (000000)
22 LALBARRA MP-38-003-014-001/335
(BAHIYATIKUR) 		1738003000NRG24031120231058959 03/11/2023 ashok 1738003WL050221 ashok 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 332768812 ashok (000000)
23 LALBARRA MP-38-003-014-001/74
(BAHIYATIKUR) 		1738003000NRG24031120231058982 03/11/2023 hukumchand 1738003WL050221 hukumchand 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 332768812 hukumchand (000000)
24 LALBARRA MP-38-003-014-002/102-A
(BAHIYATIKUR) 		1738003014NRG24031120231056671 03/11/2023 Rameshwari Meshram 1738003014WL050138 Rameshwari Meshram 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 332768812 RameshwariMeshram (000000)
25 LALBARRA MP-38-003-014-002/46
(BAHIYATIKUR) 		1738003000NRG24031120231058990 03/11/2023 brajlal 1738003WL050221 brajlal 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 332768812 brajlal (000000)
26 LALBARRA MP-38-003-014-002/49
(BAHIYATIKUR) 		1738003000NRG24031120231058993 03/11/2023 sukaji 1738003WL050221 sukaji 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 332768812 sukaji (000000)
27 LALBARRA MP-38-003-014-002/7-A
(BAHIYATIKUR) 		1738003014NRG24031120231056686 03/11/2023 vinod 1738003014WL050138 vinod 00697 BKID0MG1301 1547 1547 Processed 02/01/2024 332768812 vinod (000000)
SubTotal 12155 12155
28 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24031120231055273 03/11/2023 Rukhmani 1738003010WL050078 Rukhmani 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332768812 Rukhmani (000000)
SubTotal 1326 1326
Total 32065 32065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_031123FTO_344256 Bank of Maharastra MAHB0000795 KHAMARIA 442
2 LALBARRA MP1738003_031123FTO_344256 Central Bank Of India CBIN0281100 LALBURRA 9503
3 LALBARRA MP1738003_031123FTO_344256 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3114
4 LALBARRA MP1738003_031123FTO_344256 Central Bank Of India CBIN0282672 KANJAI 2652
5 LALBARRA MP1738003_031123FTO_344256 State Bank of India SBIN0012150 LALBURRA 2873
6 LALBARRA MP1738003_031123FTO_344256 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 12155
7 LALBARRA MP1738003_031123FTO_344256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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