Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190423FTO_11953
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-38-003-033-001/1043
(MOHGAON DH) 		1738003033NRG24190420230032119 19/04/2023 Dinesh uma shankar baghele 1738003033WL001963 Dinesh uma shankar baghele 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231623 Dineshumashankarbaghele (000000)
2 LALBARRA MP-38-003-033-001/140
(MOHGAON DH) 		1738003033NRG24190420230032123 19/04/2023 khemchand 1738003033WL001963 khemchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231623 khemchand (000000)
3 LALBARRA MP-38-003-033-001/589
(MOHGAON DH) 		1738003033NRG24190420230032127 19/04/2023 Taranlal 1738003033WL001963 Taranlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231623 Taranlal (000000)
4 LALBARRA MP-38-003-033-001/680-A
(MOHGAON DH) 		1738003033NRG24190420230032131 19/04/2023 nausal 1738003033WL001963 nausal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231623 nausal (000000)
5 LALBARRA MP-38-003-033-001/798
(MOHGAON DH) 		1738003033NRG24190420230032135 19/04/2023 bhuri 1738003033WL001963 bhuri 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231623 bhuri (000000)
6 LALBARRA MP-38-003-033-001/879
(MOHGAON DH) 		1738003033NRG24170420230025920 19/04/2023 Dhanwanta Bai 1738003033WL001565 Dhanwanta Bai 00089 CBIN0281924 442 442 Processed 12/05/2023 648231623 DhanwantaBai (000000)
7 LALBARRA MP-38-003-033-001/926
(MOHGAON DH) 		1738003033NRG24190420230032139 19/04/2023 rajesh 1738003033WL001963 rajesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 648231623 rajesh (000000)
SubTotal 8398 8398
8 LALBARRA MP-38-003-047-003/114
(LENDEJHARI) 		1738003047NRG24190420230032215 19/04/2023 anushya 1738003047WL001969 anushya 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 anushya (000000)
9 LALBARRA MP-38-003-047-003/67
(LENDEJHARI) 		1738003047NRG24190420230032240 19/04/2023 Devkan 1738003047WL001969 Devkan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 Devkan (000000)
10 LALBARRA MP-38-003-047-003/86-B
(LENDEJHARI) 		1738003047NRG24190420230032243 19/04/2023 sangeeta 1738003047WL001969 sangeeta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 sangeeta (000000)
11 LALBARRA MP-38-003-056-001/104-A
(CHANDPURI) 		1738003056NRG24180420230032020 19/04/2023 devanta 1738003056WL001953 devanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 devanta (000000)
12 LALBARRA MP-38-003-056-001/105
(CHANDPURI) 		1738003056NRG24180420230031952 19/04/2023 rajwanti 1738003056WL001952 rajwanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 rajwanti (000000)
13 LALBARRA MP-38-003-056-001/110
(CHANDPURI) 		1738003056NRG24180420230031954 19/04/2023 trishla 1738003056WL001952 trishla 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 trishla (000000)
14 LALBARRA MP-38-003-056-001/113-A
(CHANDPURI) 		1738003056NRG24180420230031955 19/04/2023 Narendrasingh 1738003056WL001952 Narendrasingh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 Narendrasingh (000000)
15 LALBARRA MP-38-003-056-001/114
(CHANDPURI) 		1738003056NRG24180420230032021 19/04/2023 pankaj 1738003056WL001953 pankaj 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 pankaj (000000)
16 LALBARRA MP-38-003-056-001/123
(CHANDPURI) 		1738003056NRG24180420230031967 19/04/2023 Bhagrata 1738003056WL001952 Bhagrata 00089 CBIN0281986 1105 1105 Processed 12/05/2023 648231623 Bhagrata (000000)
17 LALBARRA MP-38-003-056-001/124-A
(CHANDPURI) 		1738003056NRG24180420230031969 19/04/2023 nirmala 1738003056WL001952 nirmala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 nirmala (000000)
18 LALBARRA MP-38-003-056-001/128
(CHANDPURI) 		1738003056NRG24180420230032022 19/04/2023 lakhan 1738003056WL001953 lakhan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 lakhan (000000)
19 LALBARRA MP-38-003-056-001/133
(CHANDPURI) 		1738003056NRG24180420230032024 19/04/2023 rekha 1738003056WL001953 rekha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 rekha (000000)
20 LALBARRA MP-38-003-056-001/152
(CHANDPURI) 		1738003056NRG24180420230031978 19/04/2023 vishal 1738003056WL001952 vishal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 vishal (000000)
21 LALBARRA MP-38-003-056-001/16
(CHANDPURI) 		1738003056NRG24180420230032030 19/04/2023 rajvanti 1738003056WL001953 rajvanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 rajvanti (000000)
22 LALBARRA MP-38-003-056-001/189
(CHANDPURI) 		1738003056NRG24180420230031984 19/04/2023 sanju 1738003056WL001952 sanju 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 sanju (000000)
23 LALBARRA MP-38-003-056-001/200-A
(CHANDPURI) 		1738003056NRG24180420230032037 19/04/2023 nikita 1738003056WL001953 nikita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 nikita (000000)
24 LALBARRA MP-38-003-056-001/235
(CHANDPURI) 		1738003056NRG24180420230032039 19/04/2023 bhivkumar 1738003056WL001953 bhivkumar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 bhivkumar (000000)
25 LALBARRA MP-38-003-056-001/335
(CHANDPURI) 		1738003056NRG24180420230031998 19/04/2023 anjira 1738003056WL001952 anjira 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 anjira (000000)
26 LALBARRA MP-38-003-056-001/84-A
(CHANDPURI) 		1738003056NRG24180420230032002 19/04/2023 seema 1738003056WL001952 seema 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 seema (000000)
27 LALBARRA MP-38-003-056-001/89
(CHANDPURI) 		1738003056NRG24180420230032049 19/04/2023 indrakala 1738003056WL001953 indrakala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 indrakala (000000)
28 LALBARRA MP-38-003-056-001/90
(CHANDPURI) 		1738003056NRG24180420230032050 19/04/2023 bhumeshwari 1738003056WL001953 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648231623 bhumeshwari (000000)
SubTotal 27625 27625
29 LALBARRA MP-38-003-033-001/926-A
(MOHGAON DH) 		1738003033NRG24190420230032140 19/04/2023 Sahju Lilhare 1738003033WL001963 Sahju Lilhare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648231623 SahjuLilhare (000000)
30 LALBARRA MP-38-003-056-001/133-A
(CHANDPURI) 		1738003056NRG24180420230031971 19/04/2023 bhuvan 1738003056WL001952 bhuvan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648231623 bhuvan (000000)
SubTotal 2652 2652
31 LALBARRA MP-38-003-033-001/815-A
(MOHGAON DH) 		1738003033NRG24190420230032136 19/04/2023 anirudh 1738003033WL001963 anirudh 00468 UBIN0559440 1326 1326 Processed 12/05/2023 648231623 anirudh (000000)
SubTotal 1326 1326
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190423FTO_11953 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8398
2 LALBARRA MP1738003_190423FTO_11953 Central Bank Of India CBIN0281986 GARHA (KANKI) 27625
3 LALBARRA MP1738003_190423FTO_11953 State Bank of India SBIN0012150 LALBURRA 2652
4 LALBARRA MP1738003_190423FTO_11953 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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