Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170623FTO_98623
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-38-003-039-001/129-C
(BABARIYA) 		1738003039NRG24170620230596758 17/06/2023 kamlesh 1738003039WL022749 kamlesh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841761 kamlesh (000000)
2 LALBARRA MP-38-003-039-001/208
(BABARIYA) 		1738003039NRG24170620230596816 17/06/2023 seklal 1738003039WL022750 seklal 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841761 seklal (000000)
3 LALBARRA MP-38-003-039-001/24
(BABARIYA) 		1738003039NRG24170620230596781 17/06/2023 topsingh 1738003039WL022749 topsingh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841761 topsingh (000000)
4 LALBARRA MP-38-003-039-001/502-B
(BABARIYA) 		1738003039NRG24170620230596828 17/06/2023 Jitendra 1738003039WL022750 Jitendra 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841761 Jitendra (000000)
5 LALBARRA MP-38-003-039-001/56-B
(BABARIYA) 		1738003039NRG24170620230596797 17/06/2023 Kavita 1738003039WL022749 Kavita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841761 Kavita (000000)
6 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24170620230602537 17/06/2023 Deepak Khairwar 1738003068WL022891 Deepak Khairwar 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513841761 DeepakKhairwar (000000)
7 LALBARRA MP-38-003-068-001/363
(BAKODA) 		1738003068NRG24170620230602540 17/06/2023 Anatlal 1738003068WL022891 Anatlal 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513841761 Anatlal (000000)
8 LALBARRA MP-38-003-073-001/202
(BORI) 		1738003073NRG24170620230602558 17/06/2023 hariprasad 1738003073WL022892 hariprasad 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841761 hariprasad (000000)
9 LALBARRA MP-38-003-073-001/439
(BORI) 		1738003073NRG24170620230602570 17/06/2023 bairagi thakre 1738003073WL022892 bairagi thakre 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513841761 bairagithakre (000000)
10 LALBARRA MP-38-003-073-001/453
(BORI) 		1738003073NRG24170620230602613 17/06/2023 priyanka 1738003073WL022893 priyanka 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841761 priyanka (000000)
SubTotal 12597 12597
11 LALBARRA MP-38-003-039-001/138
(BABARIYA) 		1738003039NRG24170620230596761 17/06/2023 shanta 1738003039WL022749 shanta 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841761 shanta (000000)
12 LALBARRA MP-38-003-039-001/173
(BABARIYA) 		1738003039NRG24170620230596765 17/06/2023 yadu 1738003039WL022749 yadu 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841761 yadu (000000)
13 LALBARRA MP-38-003-039-001/175-C
(BABARIYA) 		1738003039NRG24170620230596811 17/06/2023 rohit 1738003039WL022750 rohit 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841761 rohit (000000)
14 LALBARRA MP-38-003-039-001/357
(BABARIYA) 		1738003039NRG24170620230596826 17/06/2023 vimal 1738003039WL022750 vimal 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841761 vimal (000000)
15 LALBARRA MP-38-003-039-001/65-C
(BABARIYA) 		1738003039NRG24170620230596800 17/06/2023 Santosh 1738003039WL022749 Santosh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841761 Santosh (000000)
SubTotal 6630 6630
16 LALBARRA MP-38-003-056-001/104-A
(CHANDPURI) 		1738003056NRG24170620230601537 17/06/2023 devanta 1738003056WL022865 devanta 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513841761 devanta (000000)
17 LALBARRA MP-38-003-056-001/113-A
(CHANDPURI) 		1738003056NRG24170620230601538 17/06/2023 Narendrasingh 1738003056WL022865 Narendrasingh 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513841761 Narendrasingh (000000)
18 LALBARRA MP-38-003-056-001/115
(CHANDPURI) 		1738003056NRG24170620230601540 17/06/2023 ramlal 1738003056WL022865 ramlal 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513841761 ramlal (000000)
19 LALBARRA MP-38-003-056-001/200
(CHANDPURI) 		1738003056NRG24170620230601557 17/06/2023 Neha 1738003056WL022865 Neha 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513841761 Neha (000000)
20 LALBARRA MP-38-003-056-001/210
(CHANDPURI) 		1738003056NRG24170620230601559 17/06/2023 rajkumar meshram 1738003056WL022865 rajkumar meshram 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513841761 rajkumarmeshram (000000)
21 LALBARRA MP-38-003-056-001/23-A
(CHANDPURI) 		1738003056NRG24170620230601561 17/06/2023 Komal 1738003056WL022865 Komal 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513841761 Komal (000000)
22 LALBARRA MP-38-003-056-001/360
(CHANDPURI) 		1738003056NRG24170620230601581 17/06/2023 rajesh 1738003056WL022865 rajesh 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513841761 rajesh (000000)
23 LALBARRA MP-38-003-056-001/44
(CHANDPURI) 		1738003056NRG24170620230601585 17/06/2023 arvind 1738003056WL022865 arvind 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513841761 arvind (000000)
SubTotal 9282 9282
24 LALBARRA MP-38-003-026-001/210
(KATANGJHARI) 		1738003026NRG24160620230588204 17/06/2023 DAHNLAL 1738003026WL022514 DAHNLAL 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841761 DAHNLAL (000000)
25 LALBARRA MP-38-003-039-001/200-A
(BABARIYA) 		1738003039NRG24170620230596774 17/06/2023 KOUSHLYA 1738003039WL022749 KOUSHLYA 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841761 KOUSHLYA (000000)
26 LALBARRA MP-38-003-039-001/203-D
(BABARIYA) 		1738003039NRG24170620230596778 17/06/2023 JHELAN BAI 1738003039WL022749 JHELAN BAI 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841761 JHELANBAI (000000)
27 LALBARRA MP-38-003-039-001/341-C
(BABARIYA) 		1738003039NRG24170620230596824 17/06/2023 Tumchand 1738003039WL022750 Tumchand 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841761 Tumchand (000000)
28 LALBARRA MP-38-003-056-001/47-A
(CHANDPURI) 		1738003056NRG24170620230601590 17/06/2023 romil 1738003056WL022865 romil 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513841761 romil (000000)
SubTotal 6409 6409
29 LALBARRA MP-38-003-039-001/502-A
(BABARIYA) 		1738003039NRG24170620230596827 17/06/2023 Rajesh 1738003039WL022750 Rajesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513841761 Rajesh (000000)
SubTotal 1326 1326
30 LALBARRA MP-38-003-026-001/165-A
(KATANGJHARI) 		1738003026NRG24160620230589055 17/06/2023 IMALA 1738003026WL022549 IMALA 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513841761 IMALA (000000)
31 LALBARRA MP-38-003-026-001/546-B
(KATANGJHARI) 		1738003026NRG24170620230603272 17/06/2023 MAMTA 1738003026WL022915 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513841761 MAMTA (000000)
32 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG24160620230587754 17/06/2023 DEVISINGH 1738003026WL022501 DEVISINGH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513841761 DEVISINGH (000000)
SubTotal 3757 3757
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_170623FTO_98623 Central Bank Of India CBIN0281100 LALBURRA 12597
2 LALBARRA MP1738003_170623FTO_98623 Central Bank Of India CBIN0281982 JAM 6630
3 LALBARRA MP1738003_170623FTO_98623 Central Bank Of India CBIN0281986 GARHA (KANKI) 9282
4 LALBARRA MP1738003_170623FTO_98623 State Bank of India SBIN0012150 LALBURRA 6409
5 LALBARRA MP1738003_170623FTO_98623 India Post Payments Bank IPOS0000001 Balaghat 1326
6 LALBARRA MP1738003_170623FTO_98623 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3757

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