Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090523FTO_35380
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-38-003-023-001/385
(TEKADI LO) 		1738003023NRG24090520230181929 09/05/2023 jayshrii 1738003023WL009311 jayshrii 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714783714 jayshrii (000000)
2 LALBARRA MP-38-003-025-001/195
(LOHARA) 		1738003000NRG24090520230181694 09/05/2023 girdharee 1738003WL009301 girdharee 00051 MAHB0000795 3536 3536 Processed 16/05/2023 714783714 girdharee (000000)
3 LALBARRA MP-38-003-055-001/280
(NILJI) 		1738003000NRG24090520230181923 09/05/2023 Devaji 1738003WL009310 Devaji 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714783714 Devaji (000000)
SubTotal 5746 5746
4 LALBARRA MP-38-003-057-001/127
(ATRI) 		1738003000NRG24090520230181945 09/05/2023 ramkali 1738003WL009313 ramkali 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 ramkali (000000)
5 LALBARRA MP-38-003-057-001/148
(ATRI) 		1738003057NRG24090520230181411 09/05/2023 seema 1738003057WL009278 seema 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714783714 seema (000000)
6 LALBARRA MP-38-003-057-001/161-A
(ATRI) 		1738003000NRG24090520230181960 09/05/2023 yogita 1738003WL009313 yogita 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 yogita (000000)
7 LALBARRA MP-38-003-057-001/164
(ATRI) 		1738003000NRG24090520230181961 09/05/2023 laxmibai 1738003WL009313 laxmibai 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 laxmibai (000000)
8 LALBARRA MP-38-003-057-001/169
(ATRI) 		1738003000NRG24090520230181963 09/05/2023 sita 1738003WL009313 sita 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 sita (000000)
9 LALBARRA MP-38-003-057-001/3
(ATRI) 		1738003000NRG24090520230181981 09/05/2023 kala 1738003WL009313 kala 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 kala (000000)
10 LALBARRA MP-38-003-057-001/32-A
(ATRI) 		1738003000NRG24090520230181984 09/05/2023 premlata 1738003WL009313 premlata 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 premlata (000000)
11 LALBARRA MP-38-003-057-001/68
(ATRI) 		1738003000NRG24090520230181993 09/05/2023 urmila 1738003WL009313 urmila 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 urmila (000000)
12 LALBARRA MP-38-003-057-001/88
(ATRI) 		1738003000NRG24090520230181997 09/05/2023 shiriram 1738003WL009313 shiriram 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 shiriram (000000)
13 LALBARRA MP-38-003-057-001/88-A
(ATRI) 		1738003000NRG24090520230181998 09/05/2023 parasram 1738003WL009313 parasram 00089 CBIN0281100 884 884 Processed 16/05/2023 714783714 parasram (000000)
14 LALBARRA MP-38-003-057-001/89-A
(ATRI) 		1738003000NRG24090520230181999 09/05/2023 taravanti 1738003WL009313 taravanti 00089 CBIN0281100 884 884 Processed 16/05/2023 714783714 taravanti (000000)
15 LALBARRA MP-38-003-059-002/259-A
(BAMHANI) 		1738003059NRG24070520230159963 09/05/2023 Rakesh 1738003059WL008368 Rakesh 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 Rakesh (000000)
16 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003059NRG24090520230179800 09/05/2023 Rajkumar 1738003059WL009212 Rajkumar 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714783714 Rajkumar (000000)
SubTotal 16133 16133
17 LALBARRA MP-38-003-047-001/60
(DONGARIYA) 		1738003077NRG24090520230181637 09/05/2023 Mhesha 1738003077WL009298 Mhesha 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714783714 Mhesha (000000)
18 LALBARRA MP-38-003-077-001/59-B
(DONGARIYA) 		1738003077NRG24090520230181643 09/05/2023 krishna 1738003077WL009298 krishna 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714783714 krishna (000000)
19 LALBARRA MP-38-003-077-001/99-A
(DONGARIYA) 		1738003077NRG24090520230181645 09/05/2023 sushama 1738003077WL009298 sushama 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714783714 sushama (000000)
SubTotal 3978 3978
20 LALBARRA MP-38-003-032-001/153
(SIHORA) 		1738003000NRG24090520230181758 09/05/2023 Vijay 1738003WL009305 Vijay 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714783714 Vijay (000000)
SubTotal 1547 1547
21 LALBARRA MP-38-003-057-001/130-A
(ATRI) 		1738003000NRG24090520230181950 09/05/2023 haseena 1738003WL009313 haseena 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714783714 haseena (000000)
SubTotal 1105 1105
22 LALBARRA MP-38-003-032-001/224
(SIHORA) 		1738003000NRG24090520230181780 09/05/2023 munnlal 1738003WL009305 munnlal 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714783714 munnlal (000000)
23 LALBARRA MP-38-003-032-001/278
(SIHORA) 		1738003000NRG24090520230181788 09/05/2023 keshar 1738003WL009305 keshar 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714783714 keshar (000000)
24 LALBARRA MP-38-003-032-001/347
(SIHORA) 		1738003000NRG24090520230181799 09/05/2023 pushpa jaitwar 1738003WL009305 pushpa jaitwar 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714783714 pushpajaitwar (000000)
25 LALBARRA MP-38-003-032-001/42
(SIHORA) 		1738003000NRG24090520230181802 09/05/2023 rambata 1738003WL009305 rambata 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714783714 rambata (000000)
26 LALBARRA MP-38-003-032-001/84
(SIHORA) 		1738003000NRG24090520230181811 09/05/2023 dhanwante 1738003WL009305 dhanwante 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714783714 dhanwante (000000)
27 LALBARRA MP-38-003-057-001/104
(ATRI) 		1738003000NRG24090520230181937 09/05/2023 dinesh 1738003WL009313 dinesh 00415 SBIN0012150 884 884 Processed 16/05/2023 714783714 dinesh (000000)
28 LALBARRA MP-38-003-057-001/117-A
(ATRI) 		1738003000NRG24090520230181940 09/05/2023 omprakash 1738003WL009313 omprakash 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714783714 omprakash (000000)
29 LALBARRA MP-38-003-057-001/147-B
(ATRI) 		1738003000NRG24090520230181958 09/05/2023 amarlal 1738003WL009313 amarlal 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714783714 amarlal (000000)
30 LALBARRA MP-38-003-057-001/200-A
(ATRI) 		1738003000NRG24090520230181973 09/05/2023 DILESHWARI 1738003WL009313 DILESHWARI 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714783714 DILESHWARI (000000)
SubTotal 11492 11492
31 LALBARRA MP-38-003-057-001/215-A
(ATRI) 		1738003000NRG24090520230181976 09/05/2023 PRATIBHA 1738003WL009313 PRATIBHA 00462 UCBA0002988 1105 1105 Processed 16/05/2023 714783714 PRATIBHA (000000)
SubTotal 1105 1105
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523FTO_35380 Bank of Maharastra MAHB0000795 KHAMARIA 5746
2 LALBARRA MP1738003_090523FTO_35380 Central Bank Of India CBIN0281100 LALBURRA 16133
3 LALBARRA MP1738003_090523FTO_35380 Central Bank Of India CBIN0281986 GARHA (KANKI) 3978
4 LALBARRA MP1738003_090523FTO_35380 Central Bank Of India CBIN0282672 KANJAI 1547
5 LALBARRA MP1738003_090523FTO_35380 State Bank of India SBIN0000499 WARASEONI 1105
6 LALBARRA MP1738003_090523FTO_35380 State Bank of India SBIN0012150 LALBURRA 11492
7 LALBARRA MP1738003_090523FTO_35380 UCO Bank UCBA0002988 BALAGHAT 1105

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