Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_291223FTO_412602
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-38-003-026-001/692
(KATANGJHARI) 		1738003026NRG24281220231234561 29/12/2023 tarun 1738003026WL057794 tarun 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644281290 tarun (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-014-002/65-A
(BAHIYATIKUR) 		1738003000NRG24291220231242389 29/12/2023 Santura 1738003WL058019 Santura 00089 CBIN0281100 221 221 Rejected 11/03/2024 644281290 No Such Account
3 LALBARRA MP-38-003-043-001/228
(AMOLI) 		1738003043NRG24291220231242289 29/12/2023 MOH ATEEK 1738003043WL058018 MOH ATEEK 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644281290 MOHATEEK (000000)
4 LALBARRA MP-38-003-068-001/136-B
(BAKODA) 		1738003000NRG24291220231242458 29/12/2023 Saivanti Baheshwar 1738003WL058021 Saivanti Baheshwar 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644281290 SaivantiBaheshwar (000000)
SubTotal 2873 2873
5 LALBARRA MP-38-003-068-001/258-C
(BAKODA) 		1738003000NRG24291220231242494 29/12/2023 Manoj Markarm 1738003WL058021 Manoj Markarm 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644281290 ManojMarkarm (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-038-001/100-C
(CHHINDLAI) 		1738003000NRG24291220231239573 29/12/2023 khemchand 1738003WL057934 khemchand 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644281290 khemchand (000000)
7 LALBARRA MP-38-003-038-001/122
(CHHINDLAI) 		1738003038NRG24291220231242051 29/12/2023 Udashan Shende 1738003038WL058004 Udashan Shende 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644281290 UdashanShende (000000)
8 LALBARRA MP-38-003-038-001/61-B
(CHHINDLAI) 		1738003038NRG24291220231239541 29/12/2023 Hirvanta Warkade 1738003038WL057932 Hirvanta Warkade 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644281290 HirvantaWarkade (000000)
9 LALBARRA MP-38-003-038-001/64
(CHHINDLAI) 		1738003000NRG24291220231239603 29/12/2023 Ramota 1738003WL057934 Ramota 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644281290 Ramota (000000)
10 LALBARRA MP-38-003-038-001/71-A
(CHHINDLAI) 		1738003000NRG24291220231239607 29/12/2023 Manju Bai Tembhare 1738003WL057934 Manju Bai Tembhare 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644281290 ManjuBaiTembhare (000000)
11 LALBARRA MP-38-003-038-001/95
(CHHINDLAI) 		1738003038NRG24291220231242082 29/12/2023 Ravindra Choudhari 1738003038WL058004 Ravindra Choudhari 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644281290 RavindraChoudhari (000000)
SubTotal 7735 7735
12 LALBARRA MP-38-003-065-001/166-A
(BHANDAMURRI) 		1738003065NRG24291220231239553 29/12/2023 Santlal Gadheshwar 1738003065WL057933 Santlal Gadheshwar 00089 CBIN0282672 1547 1547 Processed 11/03/2024 644281290 SantlalGadheshwar (000000)
13 LALBARRA MP-38-003-065-001/315-A
(BHANDAMURRI) 		1738003065NRG24291220231239563 29/12/2023 Vijendra 1738003065WL057933 Vijendra 00089 CBIN0282672 1547 1547 Processed 11/03/2024 644281290 Vijendra (000000)
SubTotal 3094 3094
14 LALBARRA MP-38-003-008-001/152-A
(PATHARSHAHI) 		1738003008NRG24291220231239732 29/12/2023 unan bai 1738003008WL057941 unan bai 00415 SBIN0012150 1547 1547 Processed 11/03/2024 644281290 unanbai (000000)
15 LALBARRA MP-38-003-011-001/395
(BANDRI) 		1738003000NRG24291220231238825 29/12/2023 Khileshwari Goutam 1738003WL057911 Khileshwari Goutam 00415 SBIN0012150 663 663 Processed 11/03/2024 644281290 KhileshwariGoutam (000000)
16 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003000NRG24291220231242295 29/12/2023 Rina 1738003WL058019 Rina 00415 SBIN0012150 884 884 Processed 11/03/2024 644281290 Rina (000000)
17 LALBARRA MP-38-003-026-001/520-A
(KATANGJHARI) 		1738003026NRG24271220231226481 29/12/2023 NAUSAL HATWAR 1738003026WL057567 NAUSAL HATWAR 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644281290 NAUSALHATWAR (000000)
18 LALBARRA MP-38-003-059-001/291
(BAMHANI) 		1738003059NRG24291220231242140 29/12/2023 Anjana 1738003059WL058008 Anjana 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644281290 Anjana (000000)
19 LALBARRA MP-38-003-067-001/230
(GHOTI) 		1738003000NRG24291220231242976 29/12/2023 prakash 1738003WL058031 prakash 00415 SBIN0012150 3536 3536 Processed 11/03/2024 644281290 prakash (000000)
SubTotal 9061 9061
20 LALBARRA MP-38-003-038-001/14-D
(CHHINDLAI) 		1738003000NRG24291220231239582 29/12/2023 Chhatrank 1738003WL057934 Chhatrank 00688 FINO0001446 1326 1326 Processed 11/03/2024 644281290 Chhatrank (000000)
SubTotal 1326 1326
21 LALBARRA MP-38-003-014-001/100-A
(BAHIYATIKUR) 		1738003000NRG24291220231242290 29/12/2023 Tarachand 1738003WL058019 Tarachand 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644281290 Tarachand (000000)
22 LALBARRA MP-38-003-014-001/181-A
(BAHIYATIKUR) 		1738003000NRG24291220231242910 29/12/2023 jitendra 1738003WL058029 jitendra 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644281290 jitendra (000000)
23 LALBARRA MP-38-003-014-001/181-A
(BAHIYATIKUR) 		1738003000NRG24291220231242401 29/12/2023 Rakccha 1738003WL058020 Rakccha 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644281290 Rakccha (000000)
24 LALBARRA MP-38-003-014-001/193
(BAHIYATIKUR) 		1738003000NRG24291220231242911 29/12/2023 nanhulal 1738003WL058029 nanhulal 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644281290 nanhulal (000000)
25 LALBARRA MP-38-003-014-002/57
(BAHIYATIKUR) 		1738003000NRG24291220231242385 29/12/2023 dipshinh 1738003WL058019 dipshinh 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644281290 dipshinh (000000)
26 LALBARRA MP-38-003-014-002/76
(BAHIYATIKUR) 		1738003000NRG24291220231242390 29/12/2023 leela 1738003WL058019 leela 00697 BKID0MG1301 221 221 Processed 11/03/2024 644281290 leela (000000)
SubTotal 6630 6630
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_291223FTO_412602 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_291223FTO_412602 Central Bank Of India CBIN0281100 LALBURRA 2873
3 LALBARRA MP1738003_291223FTO_412602 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_291223FTO_412602 Central Bank Of India CBIN0281982 JAM 7735
5 LALBARRA MP1738003_291223FTO_412602 Central Bank Of India CBIN0282672 KANJAI 3094
6 LALBARRA MP1738003_291223FTO_412602 State Bank of India SBIN0012150 LALBURRA 9061
7 LALBARRA MP1738003_291223FTO_412602 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LALBARRA MP1738003_291223FTO_412602 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6630

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