Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:33:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623FTO_116360
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-38-003-051-001/30-A
(PANDEWADA) 		1738003000NRG24210620230662508 21/06/2023 anita 1738003WL024604 anita 00051 MAHB0000795 1326 1326 Processed 27/06/2023 574670367 anita (000000)
2 LALBARRA MP-38-003-051-001/89-B
(PANDEWADA) 		1738003000NRG24210620230662545 21/06/2023 hina 1738003WL024604 hina 00051 MAHB0000795 1326 1326 Processed 27/06/2023 574670367 hina (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-045-001/539-B
(GARRA) 		1738003045NRG24210620230660259 21/06/2023 praful 1738003045WL024553 praful 00089 CBIN0281039 1326 1326 Processed 27/06/2023 574670367 praful (000000)
SubTotal 1326 1326
4 LALBARRA MP-38-003-007-001/598
(NAGPURA) 		1738003000NRG24210620230662798 21/06/2023 mithun 1738003WL024610 mithun 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574670367 mithun (000000)
5 LALBARRA MP-38-003-051-001/129
(PANDEWADA) 		1738003000NRG24210620230662493 21/06/2023 BHUMESHWARI PARTE 1738003WL024604 BHUMESHWARI PARTE 00089 CBIN0281100 1105 1105 Processed 27/06/2023 574670367 BHUMESHWARIPARTE (000000)
6 LALBARRA MP-38-003-051-001/129
(PANDEWADA) 		1738003000NRG24210620230662492 21/06/2023 RANJIT PARTE 1738003WL024604 RANJIT PARTE 00089 CBIN0281100 1105 1105 Processed 27/06/2023 574670367 RANJITPARTE (000000)
7 LALBARRA MP-38-003-051-001/58-A
(PANDEWADA) 		1738003000NRG24210620230662530 21/06/2023 bhagvanta 1738003WL024604 bhagvanta 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574670367 bhagvanta (000000)
8 LALBARRA MP-38-003-051-001/81-A
(PANDEWADA) 		1738003000NRG24210620230662541 21/06/2023 bhagvanti 1738003WL024604 bhagvanti 00089 CBIN0281100 1326 1326 Processed 27/06/2023 574670367 bhagvanti (000000)
9 LALBARRA MP-38-003-060-001/454
(DADIYA) 		1738003000NRG24210620230662480 21/06/2023 DHANENDRA KURWE 1738003WL024603 DHANENDRA KURWE 00089 CBIN0281100 663 663 Processed 27/06/2023 574670367 DHANENDRAKURWE (000000)
SubTotal 6851 6851
10 LALBARRA MP-38-003-010-002/39
(TENGNIKHURD) 		1738003000NRG24210620230662675 21/06/2023 Sarif 1738003WL024608 Sarif 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574670367 Sarif (000000)
11 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003000NRG24210620230662607 21/06/2023 santlal 1738003WL024607 santlal 00089 CBIN0281982 1105 1105 Processed 27/06/2023 574670367 santlal (000000)
12 LALBARRA MP-38-003-051-001/20-C
(PANDEWADA) 		1738003000NRG24210620230662501 21/06/2023 YOGESHWARI 1738003WL024604 YOGESHWARI 00089 CBIN0281982 1326 1326 Processed 27/06/2023 574670367 YOGESHWARI (000000)
SubTotal 3757 3757
13 LALBARRA MP-38-003-045-001/100-B
(GARRA) 		1738003045NRG24210620230660240 21/06/2023 Dindayal 1738003045WL024553 Dindayal 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574670367 Dindayal (000000)
14 LALBARRA MP-38-003-045-001/1005-C
(GARRA) 		1738003045NRG24210620230660241 21/06/2023 krishna 1738003045WL024553 krishna 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574670367 krishna (000000)
15 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24210620230660246 21/06/2023 SONU YADAV 1738003045WL024553 SONU YADAV 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574670367 SONUYADAV (000000)
16 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003045NRG24210620230660261 21/06/2023 ashish 1738003045WL024553 ashish 00089 CBIN0281986 1326 1326 Processed 27/06/2023 574670367 ashish (000000)
SubTotal 5304 5304
17 LALBARRA MP-38-003-007-001/221-A
(NAGPURA) 		1738003000NRG24210620230662729 21/06/2023 rekha 1738003WL024610 rekha 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 rekha (000000)
18 LALBARRA MP-38-003-007-001/418
(NAGPURA) 		1738003000NRG24210620230662764 21/06/2023 Premlta 1738003WL024610 Premlta 00089 CBIN0282672 1326 1326 Rejected 27/06/2023 574670367 Account closed
19 LALBARRA MP-38-003-007-001/462-A
(NAGPURA) 		1738003000NRG24210620230662771 21/06/2023 TEJESHWARI 1738003WL024610 TEJESHWARI 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 TEJESHWARI (000000)
20 LALBARRA MP-38-003-009-003/56
(RANIKUTHAR) 		1738003000NRG24210620230662870 21/06/2023 seema 1738003WL024612 seema 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 seema (000000)
21 LALBARRA MP-38-003-009-003/85
(RANIKUTHAR) 		1738003000NRG24210620230662879 21/06/2023 goureeshankar 1738003WL024612 goureeshankar 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 goureeshankar (000000)
22 LALBARRA MP-38-003-009-003/87
(RANIKUTHAR) 		1738003000NRG24210620230662882 21/06/2023 antlal 1738003WL024612 antlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 antlal (000000)
23 LALBARRA MP-38-003-009-004/9-A
(RANIKUTHAR) 		1738003000NRG24210620230662912 21/06/2023 anita 1738003WL024612 anita 00089 CBIN0282672 1105 1105 Processed 27/06/2023 574670367 anita (000000)
24 LALBARRA MP-38-003-010-002/126
(TENGNIKHURD) 		1738003010NRG24210620230662181 21/06/2023 nandlal 1738003010WL024597 nandlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 nandlal (000000)
25 LALBARRA MP-38-003-010-002/126
(TENGNIKHURD) 		1738003010NRG24210620230662182 21/06/2023 Ramota Kangali 1738003010WL024597 Ramota Kangali 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 RamotaKangali (000000)
26 LALBARRA MP-38-003-010-002/134-B
(TENGNIKHURD) 		1738003010NRG24210620230662184 21/06/2023 shasikla 1738003010WL024597 shasikla 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 shasikla (000000)
27 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003010NRG24210620230662187 21/06/2023 rekha 1738003010WL024597 rekha 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 rekha (000000)
28 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003000NRG24210620230662646 21/06/2023 bharat 1738003WL024608 bharat 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 bharat (000000)
29 LALBARRA MP-38-003-010-002/17-A
(TENGNIKHURD) 		1738003010NRG24210620230662192 21/06/2023 savanlal 1738003010WL024597 savanlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 savanlal (000000)
30 LALBARRA MP-38-003-010-002/17-B
(TENGNIKHURD) 		1738003000NRG24210620230662653 21/06/2023 bhavanlal 1738003WL024608 bhavanlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 bhavanlal (000000)
31 LALBARRA MP-38-003-010-002/202
(TENGNIKHURD) 		1738003000NRG24210620230662660 21/06/2023 fulwan 1738003WL024608 fulwan 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 fulwan (000000)
32 LALBARRA MP-38-003-010-002/64
(TENGNIKHURD) 		1738003010NRG24210620230662224 21/06/2023 Radheshyam 1738003010WL024597 Radheshyam 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 Radheshyam (000000)
33 LALBARRA MP-38-003-010-002/66-B
(TENGNIKHURD) 		1738003010NRG24210620230662228 21/06/2023 aasharam 1738003010WL024597 aasharam 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 aasharam (000000)
34 LALBARRA MP-38-003-010-002/87
(TENGNIKHURD) 		1738003000NRG24210620230662704 21/06/2023 prembati 1738003WL024608 prembati 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 prembati (000000)
35 LALBARRA MP-38-003-010-002/99-B
(TENGNIKHURD) 		1738003010NRG24210620230662238 21/06/2023 radhelal 1738003010WL024597 radhelal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 radhelal (000000)
36 LALBARRA MP-38-003-010-003/210
(TENGNIKHURD) 		1738003010NRG24210620230661496 21/06/2023 rameshi 1738003010WL024588 rameshi 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 rameshi (000000)
37 LALBARRA MP-38-003-010-003/211
(TENGNIKHURD) 		1738003010NRG24210620230661497 21/06/2023 Soindram 1738003010WL024588 Soindram 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 Soindram (000000)
38 LALBARRA MP-38-003-011-001/101
(BANDRI) 		1738003011NRG24210620230658813 21/06/2023 sunita 1738003011WL024519 sunita 00089 CBIN0282672 1105 1105 Processed 27/06/2023 574670367 sunita (000000)
39 LALBARRA MP-38-003-011-001/106-B
(BANDRI) 		1738003011NRG24210620230658821 21/06/2023 hemraj 1738003011WL024519 hemraj 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 hemraj (000000)
40 LALBARRA MP-38-003-011-001/121
(BANDRI) 		1738003011NRG24210620230658823 21/06/2023 mehtlal 1738003011WL024519 mehtlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 mehtlal (000000)
41 LALBARRA MP-38-003-011-001/156
(BANDRI) 		1738003011NRG24210620230658832 21/06/2023 lekharam 1738003011WL024519 lekharam 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 lekharam (000000)
42 LALBARRA MP-38-003-011-001/176
(BANDRI) 		1738003011NRG24210620230658836 21/06/2023 Sanjiv Harinkhede 1738003011WL024519 Sanjiv Harinkhede 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 SanjivHarinkhede (000000)
43 LALBARRA MP-38-003-011-001/298-A
(BANDRI) 		1738003011NRG24210620230658885 21/06/2023 jitendra 1738003011WL024519 jitendra 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 jitendra (000000)
44 LALBARRA MP-38-003-011-001/364
(BANDRI) 		1738003011NRG24210620230658895 21/06/2023 sudarshan 1738003011WL024519 sudarshan 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 sudarshan (000000)
45 LALBARRA MP-38-003-011-001/89
(BANDRI) 		1738003011NRG24210620230658931 21/06/2023 pramlal 1738003011WL024519 pramlal 00089 CBIN0282672 1326 1326 Processed 27/06/2023 574670367 pramlal (000000)
SubTotal 38012 38012
46 LALBARRA MP-38-003-051-001/126
(PANDEWADA) 		1738003000NRG24210620230662489 21/06/2023 VIJAY UIKEY 1738003WL024604 VIJAY UIKEY 00415 SBIN0000499 1105 1105 Processed 27/06/2023 574670367 VIJAYUIKEY (000000)
SubTotal 1105 1105
47 LALBARRA MP-38-003-009-001/124
(RANIKUTHAR) 		1738003000NRG24210620230662826 21/06/2023 savanti 1738003WL024612 savanti 00415 SBIN0012150 1105 1105 Processed 27/06/2023 574670367 savanti (000000)
48 LALBARRA MP-38-003-009-001/200
(RANIKUTHAR) 		1738003000NRG24210620230662835 21/06/2023 naresh 1738003WL024612 naresh 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670367 naresh (000000)
49 LALBARRA MP-38-003-009-004/11
(RANIKUTHAR) 		1738003000NRG24210620230662894 21/06/2023 sangeeta 1738003WL024612 sangeeta 00415 SBIN0012150 1105 1105 Processed 27/06/2023 574670367 sangeeta (000000)
50 LALBARRA MP-38-003-010-002/113-B
(TENGNIKHURD) 		1738003010NRG24210620230662174 21/06/2023 munni 1738003010WL024597 munni 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670367 munni (000000)
51 LALBARRA MP-38-003-010-002/71-A
(TENGNIKHURD) 		1738003010NRG24210620230662230 21/06/2023 arun 1738003010WL024597 arun 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670367 arun (000000)
52 LALBARRA MP-38-003-051-001/126
(PANDEWADA) 		1738003000NRG24210620230662490 21/06/2023 SEEMA UIKEY 1738003WL024604 SEEMA UIKEY 00415 SBIN0012150 1105 1105 Processed 27/06/2023 574670367 SEEMAUIKEY (000000)
53 LALBARRA MP-38-003-051-001/128
(PANDEWADA) 		1738003000NRG24210620230662491 21/06/2023 mamta neti 1738003WL024604 mamta neti 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670367 mamtaneti (000000)
54 LALBARRA MP-38-003-051-001/129
(PANDEWADA) 		1738003000NRG24210620230662494 21/06/2023 SUKVAN PARTE 1738003WL024604 SUKVAN PARTE 00415 SBIN0012150 1105 1105 Processed 27/06/2023 574670367 SUKVANPARTE (000000)
55 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003000NRG24210620230662500 21/06/2023 MAHESH UKEY 1738003WL024604 MAHESH UKEY 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670367 MAHESHUKEY (000000)
56 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24210620230662518 21/06/2023 chandraprabha 1738003WL024604 chandraprabha 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670367 chandraprabha (000000)
57 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003000NRG24210620230662521 21/06/2023 Roshani 1738003WL024604 Roshani 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670367 Roshani (000000)
58 LALBARRA MP-38-003-051-001/50-C
(PANDEWADA) 		1738003000NRG24210620230662523 21/06/2023 KAMLESH BHONDEKAR 1738003WL024604 KAMLESH BHONDEKAR 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670367 KAMLESHBHONDEKAR (000000)
59 LALBARRA MP-38-003-051-001/50-C
(PANDEWADA) 		1738003000NRG24210620230662524 21/06/2023 SANJEETA BHONDEKAR 1738003WL024604 SANJEETA BHONDEKAR 00415 SBIN0012150 1326 1326 Processed 27/06/2023 574670367 SANJEETABHONDEKAR (000000)
SubTotal 16354 16354
60 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA) 		1738003000NRG24210620230662534 21/06/2023 surman 1738003WL024604 surman 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574670367 surman (000000)
61 LALBARRA MP-38-003-051-001/83-A
(PANDEWADA) 		1738003000NRG24210620230662542 21/06/2023 mansingh 1738003WL024604 mansingh 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574670367 mansingh (000000)
62 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003000NRG24210620230662556 21/06/2023 thagan 1738003WL024604 thagan 00697 BKID0MG1301 1326 1326 Processed 27/06/2023 574670367 thagan (000000)
SubTotal 3978 3978
63 LALBARRA MP-38-003-051-001/8-A
(PANDEWADA) 		1738003000NRG24210620230662539 21/06/2023 revtan 1738003WL024604 revtan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574670367 revtan (000000)
SubTotal 1326 1326
64 LALBARRA MP-38-003-010-003/123-C
(TENGNIKHURD) 		1738003010NRG24210620230661268 21/06/2023 uman 1738003010WL024585 uman 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574670367 uman (000000)
65 LALBARRA MP-38-003-010-003/27-C
(TENGNIKHURD) 		1738003010NRG24210620230661292 21/06/2023 Ramprasad Pandre 1738003010WL024585 Ramprasad Pandre 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574670367 RamprasadPandre (000000)
SubTotal 2652 2652
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623FTO_116360 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_210623FTO_116360 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_210623FTO_116360 Central Bank Of India CBIN0281100 LALBURRA 6851
4 LALBARRA MP1738003_210623FTO_116360 Central Bank Of India CBIN0281982 JAM 3757
5 LALBARRA MP1738003_210623FTO_116360 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
6 LALBARRA MP1738003_210623FTO_116360 Central Bank Of India CBIN0282672 KANJAI 38012
7 LALBARRA MP1738003_210623FTO_116360 State Bank of India SBIN0000499 WARASEONI 1105
8 LALBARRA MP1738003_210623FTO_116360 State Bank of India SBIN0012150 LALBURRA 16354
9 LALBARRA MP1738003_210623FTO_116360 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3978
10 LALBARRA MP1738003_210623FTO_116360 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326
11 LALBARRA MP1738003_210623FTO_116360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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