Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_141123FTO_355058
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-38-003-048-001/276
(KOPE) 		1738003048NRG24131120231087742 14/11/2023 Mausam kumle 1738003048WL051497 Mausam kumle 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055712 Mausamkumle (000000)
2 LALBARRA MP-38-003-049-001/463-A
(PATHRI) 		1738003000NRG24141120231091249 14/11/2023 Savita Badge 1738003WL051659 Savita Badge 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055712 SavitaBadge (000000)
3 LALBARRA MP-38-003-049-001/525
(PATHRI) 		1738003000NRG24141120231091258 14/11/2023 phulan 1738003WL051659 phulan 00051 MAHB0000795 1105 1105 Rejected 03/01/2024 No Such Account
4 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003000NRG24141120231091288 14/11/2023 ROSHANLAL 1738003WL051660 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055712 ROSHANLAL (000000)
SubTotal 4641 4641
5 LALBARRA MP-38-003-042-001/315
(PANDHARWANI) 		1738003042NRG24141120231090384 14/11/2023 kamlesh 1738003042WL051621 kamlesh 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055712 kamlesh (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-013-002/419
(MURJHAD) 		1738003000NRG24141120231091066 14/11/2023 Bhagrathi 1738003WL051650 Bhagrathi 00089 CBIN0281924 442 442 Processed 01/01/2024 327055712 Bhagrathi (000000)
7 LALBARRA MP-38-003-013-002/424
(MURJHAD) 		1738003000NRG24141120231091070 14/11/2023 Pustkala 1738003WL051650 Pustkala 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055712 Pustkala (000000)
8 LALBARRA MP-38-003-033-001/1017
(MOHGAON DH) 		1738003033NRG24141120231089958 14/11/2023 anil 1738003033WL051588 anil 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055712 anil (000000)
9 LALBARRA MP-38-003-033-001/439
(MOHGAON DH) 		1738003033NRG24141120231089961 14/11/2023 dhannalal 1738003033WL051588 dhannalal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055712 dhannalal (000000)
10 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24141120231089964 14/11/2023 gomaji 1738003033WL051588 gomaji 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055712 gomaji (000000)
11 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003063NRG24131120231089279 14/11/2023 Ganesh 1738003063WL051569 Ganesh 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055712 Ganesh (000000)
SubTotal 6851 6851
12 LALBARRA MP-38-003-040-001/186
(MOHGAONJA) 		1738003040NRG24131120231088362 14/11/2023 Baliram Pagarwar 1738003040WL051530 Baliram Pagarwar 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327055712 BaliramPagarwar (000000)
SubTotal 1326 1326
13 LALBARRA MP-38-003-047-001/43
(DONGARIYA) 		1738003000NRG24141120231090977 14/11/2023 bhimraj 1738003WL051646 bhimraj 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055712 bhimraj (000000)
14 LALBARRA MP-38-003-047-001/45
(DONGARIYA) 		1738003000NRG24141120231090978 14/11/2023 Bhima 1738003WL051646 Bhima 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055712 Bhima (000000)
15 LALBARRA MP-38-003-047-002/203
(DONGARIYA) 		1738003000NRG24141120231090987 14/11/2023 Amulal 1738003WL051646 Amulal 00089 CBIN0281986 884 884 Processed 01/01/2024 327055712 Amulal (000000)
16 LALBARRA MP-38-003-047-003/26-A
(LENDEJHARI) 		1738003000NRG24141120231091358 14/11/2023 manikram patle 1738003WL051662 manikram patle 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055712 manikrampatle (000000)
17 LALBARRA MP-38-003-062-001/321
(LAWADA) 		1738003062NRG24141120231090079 14/11/2023 Savitri 1738003062WL051600 Savitri 00089 CBIN0281986 2210 2210 Processed 01/01/2024 327055712 Savitri (000000)
18 LALBARRA MP-38-003-071-001/968
(KANKI) 		1738003071NRG24141120231090568 14/11/2023 Rani 1738003071WL051632 Rani 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055712 Rani (000000)
19 LALBARRA MP-38-003-077-002/249-A
(DONGARIYA) 		1738003000NRG24141120231091018 14/11/2023 durga 1738003WL051646 durga 00089 CBIN0281986 442 442 Processed 01/01/2024 327055712 durga (000000)
SubTotal 7956 7956
20 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24141120231089980 14/11/2023 dashru 1738003033WL051588 dashru 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055712 dashru (000000)
21 LALBARRA MP-38-003-040-001/214-B
(MOHGAONJA) 		1738003040NRG24131120231088365 14/11/2023 Khileshwar 1738003040WL051530 Khileshwar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055712 Khileshwar (000000)
22 LALBARRA MP-38-003-051-001/56-A
(PANDEWADA) 		1738003076NRG24141120231090346 14/11/2023 Dharmendra Narbode 1738003076WL051616 Dharmendra Narbode 00415 SBIN0012150 221 221 Processed 01/01/2024 327055712 DharmendraNarbode (000000)
SubTotal 2873 2873
23 LALBARRA MP-38-003-059-001/15-B
(BAMHANI) 		1738003000NRG24141120231091333 14/11/2023 Bhurakn Kadpeti 1738003WL051661 Bhurakn Kadpeti 00553 INDB0000122 1326 1326 Processed 01/01/2024 327055712 BhuraknKadpeti (000000)
SubTotal 1326 1326
24 LALBARRA MP-38-003-038-001/24-A
(CHHINDLAI) 		1738003038NRG24131120231087890 14/11/2023 kasan bai 1738003038WL051510 kasan bai 00691 IPOS0000001 442 442 Processed 01/01/2024 327055712 kasanbai (000000)
SubTotal 442 442
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_141123FTO_355058 Bank of Maharastra MAHB0000795 KHAMARIA 4641
2 LALBARRA MP1738003_141123FTO_355058 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_141123FTO_355058 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6851
4 LALBARRA MP1738003_141123FTO_355058 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_141123FTO_355058 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956
6 LALBARRA MP1738003_141123FTO_355058 State Bank of India SBIN0012150 LALBURRA 2873
7 LALBARRA MP1738003_141123FTO_355058 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
8 LALBARRA MP1738003_141123FTO_355058 India Post Payments Bank IPOS0000001 Balaghat 442

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