Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190623FTO_109703
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-38-003-013-001/315
(MURJHAD) 		1738003013NRG24190620230632077 19/06/2023 Sunita 1738003013WL023717 Sunita 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513373408 Sunita (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-006-001/71-A
(KHARI) 		1738003006NRG24190620230630338 19/06/2023 Shivani uikey 1738003006WL023675 Shivani uikey 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Shivaniuikey (000000)
3 LALBARRA MP-38-003-013-001/150-A
(MURJHAD) 		1738003013NRG24190620230631948 19/06/2023 Radhika 1738003013WL023716 Radhika 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Radhika (000000)
4 LALBARRA MP-38-003-013-001/183-A
(MURJHAD) 		1738003013NRG24190620230631949 19/06/2023 Aman Pancheshwar 1738003013WL023716 Aman Pancheshwar 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 AmanPancheshwar (000000)
5 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24190620230631952 19/06/2023 krushana 1738003013WL023716 krushana 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 krushana (000000)
6 LALBARRA MP-38-003-013-001/262
(MURJHAD) 		1738003013NRG24190620230631960 19/06/2023 kari 1738003013WL023716 kari 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513373408 kari (000000)
7 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24190620230631968 19/06/2023 Rahul Dashriye 1738003013WL023716 Rahul Dashriye 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 RahulDashriye (000000)
8 LALBARRA MP-38-003-013-001/418
(MURJHAD) 		1738003013NRG24190620230631973 19/06/2023 Vishnu 1738003013WL023716 Vishnu 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Vishnu (000000)
9 LALBARRA MP-38-003-013-001/466
(MURJHAD) 		1738003013NRG24190620230632083 19/06/2023 Devki 1738003013WL023717 Devki 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Devki (000000)
10 LALBARRA MP-38-003-013-002/443-A
(MURJHAD) 		1738003013NRG24190620230631994 19/06/2023 Rajeshwari 1738003013WL023716 Rajeshwari 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Rajeshwari (000000)
11 LALBARRA MP-38-003-013-002/451
(MURJHAD) 		1738003013NRG24190620230631998 19/06/2023 Urmila 1738003013WL023716 Urmila 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Urmila (000000)
12 LALBARRA MP-38-003-013-002/466
(MURJHAD) 		1738003013NRG24190620230632009 19/06/2023 Suresh 1738003013WL023716 Suresh 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513373408 Suresh (000000)
13 LALBARRA MP-38-003-013-002/468
(MURJHAD) 		1738003013NRG24190620230632011 19/06/2023 Tarasan 1738003013WL023716 Tarasan 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Tarasan (000000)
14 LALBARRA MP-38-003-013-002/497
(MURJHAD) 		1738003013NRG24190620230632023 19/06/2023 Sunita 1738003013WL023716 Sunita 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Sunita (000000)
15 LALBARRA MP-38-003-013-002/510
(MURJHAD) 		1738003013NRG24190620230632031 19/06/2023 fulwanti 1738003013WL023716 fulwanti 00089 CBIN0281924 884 884 Processed 23/06/2023 513373408 fulwanti (000000)
16 LALBARRA MP-38-003-013-002/511
(MURJHAD) 		1738003013NRG24190620230632032 19/06/2023 Devki Bai 1738003013WL023716 Devki Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 DevkiBai (000000)
17 LALBARRA MP-38-003-013-002/529
(MURJHAD) 		1738003013NRG24190620230632041 19/06/2023 Meera 1738003013WL023716 Meera 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513373408 Meera (000000)
18 LALBARRA MP-38-003-013-002/570
(MURJHAD) 		1738003013NRG24190620230632057 19/06/2023 Krishna 1738003013WL023716 Krishna 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Krishna (000000)
19 LALBARRA MP-38-003-013-002/583
(MURJHAD) 		1738003013NRG24190620230632061 19/06/2023 Mayashankar 1738003013WL023716 Mayashankar 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513373408 Mayashankar (000000)
20 LALBARRA MP-38-003-013-002/591
(MURJHAD) 		1738003013NRG24190620230632065 19/06/2023 Somkala 1738003013WL023716 Somkala 00089 CBIN0281924 884 884 Processed 23/06/2023 513373408 Somkala (000000)
21 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003054NRG24190620230630578 19/06/2023 sevakram ninhave 1738003054WL023681 sevakram ninhave 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513373408 sevakramninhave (000000)
SubTotal 24752 24752
22 LALBARRA MP-38-003-010-003/141-A
(TENGNIKHURD) 		1738003010NRG24190620230633393 19/06/2023 ishvardyal 1738003010WL023741 ishvardyal 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513373408 ishvardyal (000000)
23 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003010NRG24190620230633401 19/06/2023 lata 1738003010WL023741 lata 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513373408 lata (000000)
24 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003010NRG24190620230633416 19/06/2023 rina 1738003010WL023741 rina 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513373408 rina (000000)
SubTotal 3978 3978
25 LALBARRA MP-38-003-006-001/109-A
(KHARI) 		1738003006NRG24190620230630470 19/06/2023 Gayatri Bhupendra Mohture 1738003006WL023678 Gayatri Bhupendra Mohture 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373408 GayatriBhupendraMohture (000000)
26 LALBARRA MP-38-003-006-001/210
(KHARI) 		1738003006NRG24190620230630307 19/06/2023 LEELABAI 1738003006WL023675 LEELABAI 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373408 LEELABAI (000000)
SubTotal 2652 2652
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623FTO_109703 Central Bank Of India CBIN0281100 LALBURRA 1105
2 LALBARRA MP1738003_190623FTO_109703 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 24752
3 LALBARRA MP1738003_190623FTO_109703 Central Bank Of India CBIN0282672 KANJAI 3978
4 LALBARRA MP1738003_190623FTO_109703 State Bank of India SBIN0012150 LALBURRA 2652

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