Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070523FTO_31936
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-38-003-059-001/105-A
(BAMHANI) 		1738003000NRG24070520230160198 07/05/2023 Uman Bai 1738003WL008378 Uman Bai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 UmanBai (000000)
2 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003000NRG24070520230160203 07/05/2023 vandana 1738003WL008378 vandana 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 vandana (000000)
3 LALBARRA MP-38-003-059-001/125
(BAMHANI) 		1738003000NRG24070520230160211 07/05/2023 Natthulal 1738003WL008378 Natthulal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 Natthulal (000000)
4 LALBARRA MP-38-003-059-001/125
(BAMHANI) 		1738003000NRG24070520230160212 07/05/2023 Syaman Bai 1738003WL008378 Syaman Bai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 SyamanBai (000000)
5 LALBARRA MP-38-003-059-001/134
(BAMHANI) 		1738003000NRG24070520230160218 07/05/2023 Dhupan 1738003WL008378 Dhupan 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 Dhupan (000000)
6 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003000NRG24070520230160226 07/05/2023 maheshwari 1738003WL008378 maheshwari 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687895566 maheshwari (000000)
7 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003000NRG24070520230160227 07/05/2023 NEHRUCHAND 1738003WL008378 NEHRUCHAND 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687895566 NEHRUCHAND (000000)
8 LALBARRA MP-38-003-059-001/180
(BAMHANI) 		1738003000NRG24070520230160239 07/05/2023 Sarsata 1738003WL008378 Sarsata 00089 CBIN0281100 884 884 Processed 15/05/2023 687895566 Sarsata (000000)
9 LALBARRA MP-38-003-059-001/226
(BAMHANI) 		1738003000NRG24070520230160246 07/05/2023 saivanti bai 1738003WL008378 saivanti bai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 saivantibai (000000)
10 LALBARRA MP-38-003-059-001/24-A
(BAMHANI) 		1738003000NRG24070520230160247 07/05/2023 Moheshwari 1738003WL008378 Moheshwari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 Moheshwari (000000)
11 LALBARRA MP-38-003-059-001/36
(BAMHANI) 		1738003000NRG24070520230160260 07/05/2023 Imla 1738003WL008378 Imla 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 Imla (000000)
12 LALBARRA MP-38-003-059-001/45
(BAMHANI) 		1738003000NRG24070520230160267 07/05/2023 shobha 1738003WL008378 shobha 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 shobha (000000)
13 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003000NRG24070520230160284 07/05/2023 pushpa 1738003WL008378 pushpa 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 pushpa (000000)
14 LALBARRA MP-38-003-059-001/71
(BAMHANI) 		1738003000NRG24070520230160286 07/05/2023 Jashoda 1738003WL008378 Jashoda 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687895566 Jashoda (000000)
15 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003000NRG24070520230160308 07/05/2023 Shalu 1738003WL008378 Shalu 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687895566 Shalu (000000)
SubTotal 18785 18785
16 LALBARRA MP-38-003-014-001/292
(BAHIYATIKUR) 		1738003000NRG24070520230160069 07/05/2023 SABAJI 1738003WL008372 SABAJI 00354 PUNB0003800 1105 1105 Processed 15/05/2023 687895566 SABAJI (000000)
SubTotal 1105 1105
17 LALBARRA MP-38-003-014-001/292-A
(BAHIYATIKUR) 		1738003000NRG24070520230160070 07/05/2023 Dharmendra 1738003WL008372 Dharmendra 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687895566 Dharmendra (000000)
18 LALBARRA MP-38-003-059-001/109
(BAMHANI) 		1738003000NRG24070520230160200 07/05/2023 jitendra 1738003WL008378 jitendra 00415 SBIN0012150 884 884 Processed 15/05/2023 687895566 jitendra (000000)
19 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003000NRG24070520230160213 07/05/2023 Jhamesheari 1738003WL008378 Jhamesheari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687895566 Jhamesheari (000000)
20 LALBARRA MP-38-003-059-001/158-A
(BAMHANI) 		1738003000NRG24070520230160231 07/05/2023 Shakuntala 1738003WL008378 Shakuntala 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687895566 Shakuntala (000000)
21 LALBARRA MP-38-003-059-001/16-A
(BAMHANI) 		1738003000NRG24070520230160232 07/05/2023 Durga 1738003WL008378 Durga 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687895566 Durga (000000)
22 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003000NRG24070520230160243 07/05/2023 Tameshwari 1738003WL008378 Tameshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687895566 Tameshwari (000000)
23 LALBARRA MP-38-003-059-001/22
(BAMHANI) 		1738003000NRG24070520230160245 07/05/2023 Prakash 1738003WL008378 Prakash 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687895566 Prakash (000000)
24 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003000NRG24070520230160254 07/05/2023 Virendra 1738003WL008378 Virendra 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687895566 Virendra (000000)
25 LALBARRA MP-38-003-059-001/50-A
(BAMHANI) 		1738003000NRG24070520230160271 07/05/2023 Mamta 1738003WL008378 Mamta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687895566 Mamta (000000)
26 LALBARRA MP-38-003-059-001/82-B
(BAMHANI) 		1738003000NRG24070520230160296 07/05/2023 Syambati 1738003WL008378 Syambati 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687895566 Syambati (000000)
27 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003000NRG24070520230160311 07/05/2023 Vandana 1738003WL008378 Vandana 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687895566 Vandana (000000)
SubTotal 13481 13481
28 LALBARRA MP-38-003-014-001/335-A
(BAHIYATIKUR) 		1738003000NRG24070520230160073 07/05/2023 FAGALAL 1738003WL008372 FAGALAL 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687895566 FAGALAL (000000)
29 LALBARRA MP-38-003-014-002/135
(BAHIYATIKUR) 		1738003000NRG24070520230160075 07/05/2023 develal 1738003WL008372 develal 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687895566 develal (000000)
SubTotal 2210 2210
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070523FTO_31936 Central Bank Of India CBIN0281100 LALBURRA 18785
2 LALBARRA MP1738003_070523FTO_31936 Punjab National Bank PUNB0003800 BALAGHAT 1105
3 LALBARRA MP1738003_070523FTO_31936 State Bank of India SBIN0012150 LALBURRA 13481
4 LALBARRA MP1738003_070523FTO_31936 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2210

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