Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_011123FTO_340959
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-38-003-023-001/224
(TEKADI LO) 		1738003023NRG24011120231048548 01/11/2023 dashvanta 1738003023WL049784 dashvanta 00051 MAHB0000795 663 663 Processed 02/01/2024 333319456 dashvanta (000000)
2 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003023NRG24011120231048576 01/11/2023 sitendra 1738003023WL049785 sitendra 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333319456 sitendra (000000)
3 LALBARRA MP-38-003-023-001/366-B
(TEKADI LO) 		1738003023NRG24011120231048577 01/11/2023 dileshwer 1738003023WL049785 dileshwer 00051 MAHB0000795 221 221 Processed 02/01/2024 333319456 dileshwer (000000)
4 LALBARRA MP-38-003-023-001/466
(TEKADI LO) 		1738003000NRG24011120231049283 01/11/2023 gouri shanker rahangdale 1738003WL049808 gouri shanker rahangdale 00051 MAHB0000795 442 442 Processed 02/01/2024 333319456 gourishankerrahangdale (000000)
SubTotal 2431 2431
5 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24011120231049213 01/11/2023 rohit 1738003WL049807 rohit 00089 CBIN0281100 221 221 Processed 02/01/2024 333319456 rohit (000000)
6 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24011120231049212 01/11/2023 tufan 1738003WL049807 tufan 00089 CBIN0281100 221 221 Processed 02/01/2024 333319456 tufan (000000)
7 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003000NRG24011120231049244 01/11/2023 Dharamsingh Uikey 1738003WL049807 Dharamsingh Uikey 00089 CBIN0281100 221 221 Processed 02/01/2024 333319456 DharamsinghUikey (000000)
8 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003000NRG24011120231049243 01/11/2023 mohansingh 1738003WL049807 mohansingh 00089 CBIN0281100 221 221 Processed 02/01/2024 333319456 mohansingh (000000)
9 LALBARRA MP-38-003-022-002/269-A
(SALHE LA) 		1738003000NRG24011120231049248 01/11/2023 samaliya 1738003WL049807 samaliya 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333319456 samaliya (000000)
10 LALBARRA MP-38-003-041-001/108-B
(MANPUR) 		1738003000NRG24311020231045631 01/11/2023 mina 1738003WL049659 mina 00089 CBIN0281100 1326 1326 Rejected 04/01/2024 Account closed
11 LALBARRA MP-38-003-067-001/188-A
(GHOTI) 		1738003067NRG24011120231048465 01/11/2023 rachna 1738003067WL049774 rachna 00089 CBIN0281100 2873 2873 Processed 02/01/2024 333319456 rachna (000000)
12 LALBARRA MP-38-003-067-001/405
(GHOTI) 		1738003000NRG24011120231049126 01/11/2023 priyanka Deshmkh 1738003WL049805 priyanka Deshmkh 00089 CBIN0281100 3536 3536 Processed 02/01/2024 333319456 priyankaDeshmkh (000000)
SubTotal 10166 10166
13 LALBARRA MP-38-003-023-001/303
(TEKADI LO) 		1738003023NRG24011120231048555 01/11/2023 brajesh 1738003023WL049784 brajesh 00089 CBIN0281785 884 884 Processed 02/01/2024 333319456 brajesh (000000)
14 LALBARRA MP-38-003-026-001/208
(KATANGJHARI) 		1738003026NRG24311020231046400 01/11/2023 Vijay 1738003026WL049685 Vijay 00089 CBIN0281785 221 221 Processed 02/01/2024 333319456 Vijay (000000)
SubTotal 1105 1105
15 LALBARRA MP-38-003-020-001/75
(SALHE MO) 		1738003020NRG24011120231047738 01/11/2023 Meena 1738003020WL049737 Meena 00089 CBIN0281924 663 663 Processed 02/01/2024 333319456 Meena (000000)
16 LALBARRA MP-38-003-070-001/326
(BUTTA) 		1738003070NRG24311020231046190 01/11/2023 Aniket 1738003070WL049678 Aniket 00089 CBIN0281924 663 663 Processed 02/01/2024 333319456 Aniket (000000)
17 LALBARRA MP-38-003-070-001/422
(BUTTA) 		1738003070NRG24311020231046184 01/11/2023 surajlal 1738003070WL049677 surajlal 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333319456 surajlal (000000)
SubTotal 2431 2431
18 LALBARRA MP-38-003-046-001/271
(MANJHAPUR) 		1738003046NRG24011120231047875 01/11/2023 Anil Barekar 1738003046WL049744 Anil Barekar 00089 CBIN0281986 663 663 Processed 02/01/2024 333319456 AnilBarekar (000000)
19 LALBARRA MP-38-003-046-001/283
(MANJHAPUR) 		1738003046NRG24311020231046724 01/11/2023 Biranbai 1738003046WL049697 Biranbai 00089 CBIN0281986 663 663 Processed 02/01/2024 333319456 Biranbai (000000)
SubTotal 1326 1326
20 LALBARRA MP-38-003-065-001/107-A
(BHANDAMURRI) 		1738003000NRG24311020231045220 01/11/2023 meera bai 1738003WL049644 meera bai 00089 CBIN0282672 1326 1326 Processed 02/01/2024 333319456 meerabai (000000)
21 LALBARRA MP-38-003-065-001/110-B
(BHANDAMURRI) 		1738003000NRG24311020231045222 01/11/2023 omprakash 1738003WL049644 omprakash 00089 CBIN0282672 1326 1326 Processed 02/01/2024 333319456 omprakash (000000)
22 LALBARRA MP-38-003-065-001/131-A
(BHANDAMURRI) 		1738003000NRG24311020231045224 01/11/2023 Ishwardayal 1738003WL049644 Ishwardayal 00089 CBIN0282672 1326 1326 Processed 02/01/2024 333319456 Ishwardayal (000000)
23 LALBARRA MP-38-003-065-001/252
(BHANDAMURRI) 		1738003000NRG24311020231045248 01/11/2023 Sukrata 1738003WL049644 Sukrata 00089 CBIN0282672 1105 1105 Processed 02/01/2024 333319456 Sukrata (000000)
24 LALBARRA MP-38-003-065-001/288
(BHANDAMURRI) 		1738003000NRG24311020231045259 01/11/2023 Gourishankar 1738003WL049644 Gourishankar 00089 CBIN0282672 1326 1326 Processed 02/01/2024 333319456 Gourishankar (000000)
25 LALBARRA MP-38-003-065-001/30
(BHANDAMURRI) 		1738003000NRG24311020231045266 01/11/2023 Vishal 1738003WL049644 Vishal 00089 CBIN0282672 1326 1326 Processed 02/01/2024 333319456 Vishal (000000)
26 LALBARRA MP-38-003-065-001/360
(BHANDAMURRI) 		1738003000NRG24311020231045286 01/11/2023 laxmi 1738003WL049644 laxmi 00089 CBIN0282672 1326 1326 Processed 02/01/2024 333319456 laxmi (000000)
27 LALBARRA MP-38-003-065-001/361
(BHANDAMURRI) 		1738003000NRG24311020231045288 01/11/2023 REKHA 1738003WL049644 REKHA 00089 CBIN0282672 1326 1326 Processed 02/01/2024 333319456 REKHA (000000)
28 LALBARRA MP-38-003-065-001/68-A
(BHANDAMURRI) 		1738003000NRG24311020231045300 01/11/2023 Egalkisor 1738003WL049644 Egalkisor 00089 CBIN0282672 1326 1326 Processed 02/01/2024 333319456 Egalkisor (000000)
SubTotal 11713 11713
29 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24011120231049220 01/11/2023 Krishna 1738003WL049807 Krishna 00415 SBIN0012150 221 221 Processed 02/01/2024 333319456 Krishna (000000)
30 LALBARRA MP-38-003-059-001/125-B
(BAMHANI) 		1738003059NRG24011120231048307 01/11/2023 Shyaman Bai Gondude 1738003059WL049771 Shyaman Bai Gondude 00415 SBIN0012150 884 884 Processed 02/01/2024 333319456 ShyamanBaiGondude (000000)
31 LALBARRA MP-38-003-059-001/147-A
(BAMHANI) 		1738003059NRG24011120231048314 01/11/2023 Maheshwari Lange 1738003059WL049771 Maheshwari Lange 00415 SBIN0012150 1105 1105 Processed 02/01/2024 333319456 MaheshwariLange (000000)
32 LALBARRA MP-38-003-059-001/22
(BAMHANI) 		1738003059NRG24011120231048327 01/11/2023 Jaywanta Tembhare 1738003059WL049771 Jaywanta Tembhare 00415 SBIN0012150 442 442 Processed 02/01/2024 333319456 JaywantaTembhare (000000)
SubTotal 2652 2652
33 LALBARRA MP-38-003-059-001/15-B
(BAMHANI) 		1738003059NRG24011120231048317 01/11/2023 Bhurakn Kadpeti 1738003059WL049771 Bhurakn Kadpeti 00553 INDB0000122 1105 1105 Processed 02/01/2024 333319456 BhuraknKadpeti (000000)
SubTotal 1105 1105
34 LALBARRA MP-38-003-026-001/204
(KATANGJHARI) 		1738003026NRG24311020231046429 01/11/2023 SHIVPRASAD 1738003026WL049688 SHIVPRASAD 00697 BKID0MG1301 1105 1105 Processed 02/01/2024 333319456 SHIVPRASAD (000000)
SubTotal 1105 1105
35 LALBARRA MP-38-003-038-002/178
(CHHINDLAI) 		1738003038NRG24011120231048173 01/11/2023 Durgesh 1738003038WL049765 Durgesh 00703 AIRP0000001 442 442 Processed 02/01/2024 333319456 Durgesh (000000)
SubTotal 442 442
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_011123FTO_340959 Bank of Maharastra MAHB0000795 KHAMARIA 2431
2 LALBARRA MP1738003_011123FTO_340959 Central Bank Of India CBIN0281100 LALBURRA 10166
3 LALBARRA MP1738003_011123FTO_340959 Central Bank Of India CBIN0281785 WARASEONI 1105
4 LALBARRA MP1738003_011123FTO_340959 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2431
5 LALBARRA MP1738003_011123FTO_340959 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_011123FTO_340959 Central Bank Of India CBIN0282672 KANJAI 11713
7 LALBARRA MP1738003_011123FTO_340959 State Bank of India SBIN0012150 LALBURRA 2652
8 LALBARRA MP1738003_011123FTO_340959 IndusInd Bank Ltd. INDB0000122 JABALPUR 1105
9 LALBARRA MP1738003_011123FTO_340959 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
10 LALBARRA MP1738003_011123FTO_340959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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