Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130423FTO_8576
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-38-003-059-002/102-A
(BAMHANI) 		1738003000NRG24130420230012038 13/04/2023 Manju 1738003WL000737 Manju 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Manju (000000)
2 LALBARRA MP-38-003-059-002/119-A
(BAMHANI) 		1738003000NRG24130420230012052 13/04/2023 Aachal 1738003WL000737 Aachal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Aachal (000000)
3 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003000NRG24130420230012063 13/04/2023 Rita 1738003WL000737 Rita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640132546 Rita (000000)
4 LALBARRA MP-38-003-059-002/153
(BAMHANI) 		1738003000NRG24130420230012078 13/04/2023 asha 1738003WL000737 asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 asha (000000)
5 LALBARRA MP-38-003-059-002/179
(BAMHANI) 		1738003000NRG24130420230012095 13/04/2023 Hiynka 1738003WL000737 Hiynka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Hiynka (000000)
6 LALBARRA MP-38-003-059-002/189-B
(BAMHANI) 		1738003000NRG24130420230012103 13/04/2023 Puroshotum 1738003WL000737 Puroshotum 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Puroshotum (000000)
7 LALBARRA MP-38-003-059-002/2
(BAMHANI) 		1738003000NRG24130420230012107 13/04/2023 Mika Bai 1738003WL000737 Mika Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 MikaBai (000000)
8 LALBARRA MP-38-003-059-002/209
(BAMHANI) 		1738003000NRG24130420230012109 13/04/2023 Bindu 1738003WL000737 Bindu 00089 CBIN0281100 884 884 Processed 12/05/2023 640132546 Bindu (000000)
9 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003000NRG24130420230012113 13/04/2023 Pramila 1738003WL000737 Pramila 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Pramila (000000)
10 LALBARRA MP-38-003-059-002/237-A
(BAMHANI) 		1738003000NRG24130420230012127 13/04/2023 Sarita 1738003WL000737 Sarita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Sarita (000000)
11 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003000NRG24130420230012136 13/04/2023 Yogesh 1738003WL000737 Yogesh 00089 CBIN0281100 221 221 Processed 12/05/2023 640132546 Yogesh (000000)
12 LALBARRA MP-38-003-059-002/253-A
(BAMHANI) 		1738003000NRG24130420230012140 13/04/2023 mamta 1738003WL000737 mamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 mamta (000000)
13 LALBARRA MP-38-003-059-002/278-B
(BAMHANI) 		1738003000NRG24130420230012151 13/04/2023 Khilesh 1738003WL000737 Khilesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Khilesh (000000)
14 LALBARRA MP-38-003-059-002/290
(BAMHANI) 		1738003000NRG24130420230012154 13/04/2023 Bayan Bai 1738003WL000737 Bayan Bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 BayanBai (000000)
15 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003000NRG24130420230012167 13/04/2023 Mamta 1738003WL000737 Mamta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 640132546 Mamta (000000)
16 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003000NRG24130420230012168 13/04/2023 Indu 1738003WL000737 Indu 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Indu (000000)
17 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003000NRG24130420230012170 13/04/2023 Ram 1738003WL000737 Ram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Ram (000000)
18 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24130420230012176 13/04/2023 Laxmi 1738003WL000737 Laxmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Laxmi (000000)
19 LALBARRA MP-38-003-059-002/94
(BAMHANI) 		1738003000NRG24130420230012190 13/04/2023 Saraswati 1738003WL000737 Saraswati 00089 CBIN0281100 442 442 Processed 12/05/2023 640132546 Saraswati (000000)
20 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003000NRG24130420230012191 13/04/2023 Urmila 1738003WL000737 Urmila 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132546 Urmila (000000)
SubTotal 23647 23647
21 LALBARRA MP-38-003-037-001/16
(BAGDEHI) 		1738003037NRG24130420230012004 13/04/2023 hirkan 1738003037WL000735 hirkan 00089 CBIN0281982 884 884 Processed 12/05/2023 640132546 hirkan (000000)
22 LALBARRA MP-38-003-037-001/22
(BAGDEHI) 		1738003037NRG24130420230012005 13/04/2023 Karina 1738003037WL000735 Karina 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132546 Karina (000000)
23 LALBARRA MP-38-003-037-001/63-B
(BAGDEHI) 		1738003037NRG24130420230012024 13/04/2023 premchand 1738003037WL000735 premchand 00089 CBIN0281982 221 221 Processed 12/05/2023 640132546 premchand (000000)
24 LALBARRA MP-38-003-037-001/65
(BAGDEHI) 		1738003037NRG24130420230012026 13/04/2023 shima 1738003037WL000735 shima 00089 CBIN0281982 663 663 Processed 12/05/2023 640132546 shima (000000)
25 LALBARRA MP-38-003-037-001/90-B
(BAGDEHI) 		1738003037NRG24130420230012031 13/04/2023 arvind 1738003037WL000735 arvind 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132546 arvind (000000)
26 LALBARRA MP-38-003-037-001/93
(BAGDEHI) 		1738003037NRG24130420230012032 13/04/2023 kavita 1738003037WL000735 kavita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640132546 kavita (000000)
27 LALBARRA MP-38-003-037-001/97-A
(BAGDEHI) 		1738003037NRG24130420230012034 13/04/2023 jyoti 1738003037WL000735 jyoti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132546 jyoti (000000)
SubTotal 6851 6851
28 LALBARRA MP-38-003-059-002/187-A
(BAMHANI) 		1738003000NRG24130420230012101 13/04/2023 Umashankar 1738003WL000737 Umashankar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132546 Umashankar (000000)
29 LALBARRA MP-38-003-059-002/189-B
(BAMHANI) 		1738003000NRG24130420230012104 13/04/2023 Chhaya 1738003WL000737 Chhaya 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132546 Chhaya (000000)
30 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003000NRG24130420230012123 13/04/2023 Tanuj 1738003WL000737 Tanuj 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132546 Tanuj (000000)
31 LALBARRA MP-38-003-059-002/249-B
(BAMHANI) 		1738003000NRG24130420230012135 13/04/2023 meena 1738003WL000737 meena 00415 SBIN0012150 221 221 Processed 12/05/2023 640132546 meena (000000)
32 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003000NRG24130420230012171 13/04/2023 Laxman 1738003WL000737 Laxman 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132546 Laxman (000000)
33 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003000NRG24130420230012172 13/04/2023 Neha 1738003WL000737 Neha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132546 Neha (000000)
34 LALBARRA MP-38-003-059-002/63-A
(BAMHANI) 		1738003000NRG24130420230012173 13/04/2023 Anita 1738003WL000737 Anita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640132546 Anita (000000)
35 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003000NRG24130420230012182 13/04/2023 HITESHWARI HARDE 1738003WL000737 HITESHWARI HARDE 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640132546 HITESHWARIHARDE (000000)
SubTotal 9061 9061
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130423FTO_8576 Central Bank Of India CBIN0281100 LALBURRA 23647
2 LALBARRA MP1738003_130423FTO_8576 Central Bank Of India CBIN0281982 JAM 6851
3 LALBARRA MP1738003_130423FTO_8576 State Bank of India SBIN0012150 LALBURRA 9061

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