Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110523FTO_37894
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-38-003-005-002/163
(DHARAWASI) 		1738003000NRG24110520230195856 11/05/2023 Gita 1738003WL009852 Gita 00089 CBIN0281100 442 442 Processed 16/05/2023 714532124 Gita (000000)
SubTotal 442 442
2 LALBARRA MP-38-003-005-002/154
(DHARAWASI) 		1738003000NRG24110520230195848 11/05/2023 fekanti 1738003WL009852 fekanti 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714532124 fekanti (000000)
3 LALBARRA MP-38-003-005-002/97-A
(DHARAWASI) 		1738003000NRG24110520230196044 11/05/2023 nandkishore 1738003WL009852 nandkishore 00089 CBIN0281982 442 442 Processed 16/05/2023 714532124 nandkishore (000000)
SubTotal 1768 1768
4 LALBARRA MP-38-003-005-001/330
(DHARAWASI) 		1738003000NRG24110520230195820 11/05/2023 Kamla 1738003WL009852 Kamla 00089 CBIN0282672 663 663 Processed 16/05/2023 714532124 Kamla (000000)
5 LALBARRA MP-38-003-005-002/11-A
(DHARAWASI) 		1738003000NRG24110520230195827 11/05/2023 Pustakala 1738003WL009852 Pustakala 00089 CBIN0282672 221 221 Processed 16/05/2023 714532124 Pustakala (000000)
6 LALBARRA MP-38-003-005-002/135
(DHARAWASI) 		1738003000NRG24110520230195835 11/05/2023 Kheman 1738003WL009852 Kheman 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Kheman (000000)
7 LALBARRA MP-38-003-005-002/137
(DHARAWASI) 		1738003000NRG24110520230195836 11/05/2023 priman 1738003WL009852 priman 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 priman (000000)
8 LALBARRA MP-38-003-005-002/151
(DHARAWASI) 		1738003000NRG24110520230195847 11/05/2023 omkar 1738003WL009852 omkar 00089 CBIN0282672 663 663 Processed 16/05/2023 714532124 omkar (000000)
9 LALBARRA MP-38-003-005-002/159
(DHARAWASI) 		1738003000NRG24110520230195854 11/05/2023 pulaswere 1738003WL009852 pulaswere 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 pulaswere (000000)
10 LALBARRA MP-38-003-005-002/159
(DHARAWASI) 		1738003000NRG24110520230195853 11/05/2023 ramgier 1738003WL009852 ramgier 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 ramgier (000000)
11 LALBARRA MP-38-003-005-002/165
(DHARAWASI) 		1738003000NRG24110520230195859 11/05/2023 Sakun 1738003WL009852 Sakun 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Sakun (000000)
12 LALBARRA MP-38-003-005-002/197-A
(DHARAWASI) 		1738003000NRG24110520230195880 11/05/2023 Suraj 1738003WL009852 Suraj 00089 CBIN0282672 442 442 Processed 16/05/2023 714532124 Suraj (000000)
13 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003000NRG24110520230195895 11/05/2023 Chhaya 1738003WL009852 Chhaya 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Chhaya (000000)
14 LALBARRA MP-38-003-005-002/27-A
(DHARAWASI) 		1738003000NRG24110520230195917 11/05/2023 prabha 1738003WL009852 prabha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 prabha (000000)
15 LALBARRA MP-38-003-005-002/280-B
(DHARAWASI) 		1738003000NRG24110520230195926 11/05/2023 laxmi 1738003WL009852 laxmi 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 laxmi (000000)
16 LALBARRA MP-38-003-005-002/316
(DHARAWASI) 		1738003000NRG24110520230195943 11/05/2023 Samoti 1738003WL009852 Samoti 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Samoti (000000)
17 LALBARRA MP-38-003-005-002/323-A
(DHARAWASI) 		1738003000NRG24110520230195949 11/05/2023 Jyoti 1738003WL009852 Jyoti 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714532124 Jyoti (000000)
18 LALBARRA MP-38-003-005-002/33
(DHARAWASI) 		1738003000NRG24110520230195952 11/05/2023 rahul 1738003WL009852 rahul 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 rahul (000000)
19 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003000NRG24110520230195960 11/05/2023 geeta 1738003WL009852 geeta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 geeta (000000)
20 LALBARRA MP-38-003-005-002/337-C
(DHARAWASI) 		1738003000NRG24110520230195962 11/05/2023 Pooja 1738003WL009852 Pooja 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Pooja (000000)
21 LALBARRA MP-38-003-005-002/377
(DHARAWASI) 		1738003000NRG24110520230195983 11/05/2023 satish 1738003WL009852 satish 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 satish (000000)
22 LALBARRA MP-38-003-005-002/478-A
(DHARAWASI) 		1738003000NRG24110520230195990 11/05/2023 Lakvanti 1738003WL009852 Lakvanti 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Lakvanti (000000)
23 LALBARRA MP-38-003-005-002/499
(DHARAWASI) 		1738003000NRG24110520230195998 11/05/2023 Sankumar 1738003WL009852 Sankumar 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Sankumar (000000)
24 LALBARRA MP-38-003-005-002/499
(DHARAWASI) 		1738003000NRG24110520230195999 11/05/2023 Satvanti 1738003WL009852 Satvanti 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Satvanti (000000)
25 LALBARRA MP-38-003-005-002/500
(DHARAWASI) 		1738003000NRG24110520230196001 11/05/2023 Kanagsigh 1738003WL009852 Kanagsigh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Kanagsigh (000000)
26 LALBARRA MP-38-003-005-002/61
(DHARAWASI) 		1738003000NRG24110520230196016 11/05/2023 Jaislal 1738003WL009852 Jaislal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Jaislal (000000)
27 LALBARRA MP-38-003-005-002/68-A
(DHARAWASI) 		1738003000NRG24110520230196023 11/05/2023 sandhya 1738003WL009852 sandhya 00089 CBIN0282672 221 221 Processed 16/05/2023 714532124 sandhya (000000)
28 LALBARRA MP-38-003-005-002/76-B
(DHARAWASI) 		1738003000NRG24110520230196029 11/05/2023 Kavita 1738003WL009852 Kavita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532124 Kavita (000000)
29 LALBARRA MP-38-003-005-002/87-A
(DHARAWASI) 		1738003000NRG24110520230196037 11/05/2023 Seema 1738003WL009852 Seema 00089 CBIN0282672 663 663 Processed 16/05/2023 714532124 Seema (000000)
30 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003000NRG24110520230196040 11/05/2023 anita 1738003WL009852 anita 00089 CBIN0282672 663 663 Processed 16/05/2023 714532124 anita (000000)
SubTotal 29835 29835
31 LALBARRA MP-38-003-005-002/58-B
(DHARAWASI) 		1738003000NRG24110520230196015 11/05/2023 REEMA 1738003WL009852 REEMA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714532124 REEMA (000000)
SubTotal 1326 1326
32 LALBARRA MP-38-003-005-002/266-A
(DHARAWASI) 		1738003000NRG24110520230195913 11/05/2023 sangeeta 1738003WL009852 sangeeta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532124 sangeeta (000000)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110523FTO_37894 Central Bank Of India CBIN0281100 LALBURRA 442
2 LALBARRA MP1738003_110523FTO_37894 Central Bank Of India CBIN0281982 JAM 1768
3 LALBARRA MP1738003_110523FTO_37894 Central Bank Of India CBIN0282672 KANJAI 29835
4 LALBARRA MP1738003_110523FTO_37894 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_110523FTO_37894 State Bank of India SBIN0012150 LALBURRA 1326

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