Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070523FTO_31875
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-38-003-039-001/117
(BABARIYA) 		1738003039NRG24070520230158559 07/05/2023 Parbha 1738003039WL008309 Parbha 00089 CBIN0281100 2652 2652 Processed 15/05/2023 687849723 Parbha (000000)
2 LALBARRA MP-38-003-041-001/72
(MANPUR) 		1738003041NRG24070520230159657 07/05/2023 gandhi 1738003041WL008347 gandhi 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687849723 gandhi (000000)
SubTotal 3978 3978
3 LALBARRA MP-38-003-020-001/142-A
(SALHE MO) 		1738003020NRG24040520230137951 07/05/2023 jaymala 1738003020WL007341 jaymala 00089 CBIN0281924 884 884 Processed 15/05/2023 687849723 jaymala (000000)
4 LALBARRA MP-38-003-020-001/22
(SALHE MO) 		1738003020NRG24040520230137935 07/05/2023 SHRI BHARAT LAL 1738003020WL007340 SHRI BHARAT LAL 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849723 SHRIBHARATLAL (000000)
5 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003020NRG24040520230137957 07/05/2023 imla 1738003020WL007341 imla 00089 CBIN0281924 221 221 Processed 15/05/2023 687849723 imla (000000)
6 LALBARRA MP-38-003-020-001/3-A
(SALHE MO) 		1738003020NRG24040520230137960 07/05/2023 parvati 1738003020WL007341 parvati 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849723 parvati (000000)
7 LALBARRA MP-38-003-020-001/31
(SALHE MO) 		1738003020NRG24040520230137939 07/05/2023 Anita 1738003020WL007340 Anita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687849723 Anita (000000)
8 LALBARRA MP-38-003-020-001/38
(SALHE MO) 		1738003020NRG24040520230137962 07/05/2023 Chandraprakash 1738003020WL007341 Chandraprakash 00089 CBIN0281924 663 663 Processed 15/05/2023 687849723 Chandraprakash (000000)
9 LALBARRA MP-38-003-020-001/47-A
(SALHE MO) 		1738003020NRG24040520230137943 07/05/2023 Bhagvanti 1738003020WL007340 Bhagvanti 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849723 Bhagvanti (000000)
10 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24040520230137969 07/05/2023 vidhya 1738003020WL007341 vidhya 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849723 vidhya (000000)
11 LALBARRA MP-38-003-020-001/70
(SALHE MO) 		1738003020NRG24040520230137944 07/05/2023 janan 1738003020WL007340 janan 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687849723 janan (000000)
12 LALBARRA MP-38-003-020-001/70
(SALHE MO) 		1738003020NRG24040520230137975 07/05/2023 SHRI PRITHAVILAL 1738003020WL007341 SHRI PRITHAVILAL 00089 CBIN0281924 884 884 Processed 15/05/2023 687849723 SHRIPRITHAVILAL (000000)
13 LALBARRA MP-38-003-020-001/75
(SALHE MO) 		1738003020NRG24040520230137976 07/05/2023 Meena 1738003020WL007341 Meena 00089 CBIN0281924 884 884 Processed 15/05/2023 687849723 Meena (000000)
14 LALBARRA MP-38-003-020-001/89-A
(SALHE MO) 		1738003020NRG24040520230137946 07/05/2023 balram 1738003020WL007340 balram 00089 CBIN0281924 884 884 Processed 15/05/2023 687849723 balram (000000)
15 LALBARRA MP-38-003-020-001/96
(SALHE MO) 		1738003020NRG24040520230137981 07/05/2023 poonam 1738003020WL007341 poonam 00089 CBIN0281924 663 663 Processed 15/05/2023 687849723 poonam (000000)
SubTotal 11934 11934
16 LALBARRA MP-38-003-010-003/12
(TENGNIKHURD) 		1738003000NRG24070520230156526 07/05/2023 Ashula Bai Thakre 1738003WL008208 Ashula Bai Thakre 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687849723 AshulaBaiThakre (000000)
17 LALBARRA MP-38-003-011-002/65
(BANDRI) 		1738003011NRG24070520230154845 07/05/2023 soni 1738003011WL008139 soni 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687849723 soni (000000)
18 LALBARRA MP-38-003-035-001/442
(JAM) 		1738003035NRG24070520230159157 07/05/2023 puspa 1738003035WL008328 puspa 00089 CBIN0281982 221 221 Processed 15/05/2023 687849723 puspa (000000)
19 LALBARRA MP-38-003-035-001/454
(JAM) 		1738003035NRG24070520230159158 07/05/2023 yogesh 1738003035WL008328 yogesh 00089 CBIN0281982 1547 1547 Processed 15/05/2023 687849723 yogesh (000000)
20 LALBARRA MP-38-003-035-001/595-B
(JAM) 		1738003035NRG24070520230159166 07/05/2023 namna 1738003035WL008328 namna 00089 CBIN0281982 663 663 Processed 15/05/2023 687849723 namna (000000)
21 LALBARRA MP-38-003-035-001/810
(JAM) 		1738003035NRG24070520230159177 07/05/2023 AMARVANTI 1738003035WL008328 AMARVANTI 00089 CBIN0281982 663 663 Processed 15/05/2023 687849723 AMARVANTI (000000)
22 LALBARRA MP-38-003-035-001/98
(JAM) 		1738003035NRG24070520230159183 07/05/2023 anusuiya 1738003035WL008328 anusuiya 00089 CBIN0281982 1547 1547 Processed 15/05/2023 687849723 anusuiya (000000)
23 LALBARRA MP-38-003-038-001/103
(CHHINDLAI) 		1738003038NRG24070520230156834 07/05/2023 Dashari Singeshwar 1738003038WL008218 Dashari Singeshwar 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687849723 DashariSingeshwar (000000)
24 LALBARRA MP-38-003-038-001/107
(CHHINDLAI) 		1738003038NRG24070520230156836 07/05/2023 Amruta tekam 1738003038WL008218 Amruta tekam 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687849723 Amrutatekam (000000)
25 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003038NRG24070520230156838 07/05/2023 Omkala 1738003038WL008218 Omkala 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687849723 Omkala (000000)
26 LALBARRA MP-38-003-038-001/144
(CHHINDLAI) 		1738003038NRG24070520230156842 07/05/2023 Santlal 1738003038WL008218 Santlal 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687849723 Santlal (000000)
27 LALBARRA MP-38-003-060-001/594
(DADIYA) 		1738003000NRG24070520230159603 07/05/2023 Umeshwari Bopche 1738003WL008344 Umeshwari Bopche 00089 CBIN0281982 1768 1768 Processed 15/05/2023 687849723 UmeshwariBopche (000000)
SubTotal 14144 14144
28 LALBARRA MP-38-003-071-001/1016
(KANKI) 		1738003000NRG24070520230155717 07/05/2023 Amit 1738003WL008185 Amit 00089 CBIN0281986 3536 3536 Processed 15/05/2023 687849723 Amit (000000)
29 LALBARRA MP-38-003-071-001/448
(KANKI) 		1738003000NRG24070520230158756 07/05/2023 Saru 1738003WL008319 Saru 00089 CBIN0281986 2431 2431 Processed 15/05/2023 687849723 Saru (000000)
SubTotal 5967 5967
30 LALBARRA MP-38-003-010-003/123-B
(TENGNIKHURD) 		1738003000NRG24070520230156529 07/05/2023 udelal 1738003WL008208 udelal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 udelal (000000)
31 LALBARRA MP-38-003-010-003/20-A
(TENGNIKHURD) 		1738003000NRG24070520230156549 07/05/2023 yogesh 1738003WL008208 yogesh 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 yogesh (000000)
32 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003000NRG24070520230156551 07/05/2023 HIRAMOTA PANDRE 1738003WL008208 HIRAMOTA PANDRE 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 HIRAMOTAPANDRE (000000)
33 LALBARRA MP-38-003-010-003/24
(TENGNIKHURD) 		1738003000NRG24070520230156558 07/05/2023 Shyamkali 1738003WL008208 Shyamkali 00089 CBIN0282672 884 884 Processed 15/05/2023 687849723 Shyamkali (000000)
34 LALBARRA MP-38-003-010-003/27-B
(TENGNIKHURD) 		1738003000NRG24070520230156566 07/05/2023 anita 1738003WL008208 anita 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 anita (000000)
35 LALBARRA MP-38-003-010-003/30-B
(TENGNIKHURD) 		1738003000NRG24070520230156570 07/05/2023 Reeta Uikey 1738003WL008208 Reeta Uikey 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 ReetaUikey (000000)
36 LALBARRA MP-38-003-010-003/31-A
(TENGNIKHURD) 		1738003000NRG24070520230156571 07/05/2023 Jyoti 1738003WL008208 Jyoti 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 Jyoti (000000)
37 LALBARRA MP-38-003-010-003/43-B
(TENGNIKHURD) 		1738003000NRG24070520230156577 07/05/2023 sohanlal 1738003WL008208 sohanlal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 sohanlal (000000)
38 LALBARRA MP-38-003-010-003/62-A
(TENGNIKHURD) 		1738003000NRG24070520230156583 07/05/2023 chandrakumar 1738003WL008208 chandrakumar 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 chandrakumar (000000)
39 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003000NRG24070520230156586 07/05/2023 tulsiram 1738003WL008208 tulsiram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 tulsiram (000000)
40 LALBARRA MP-38-003-010-003/76-A
(TENGNIKHURD) 		1738003000NRG24070520230156587 07/05/2023 Minaxi 1738003WL008208 Minaxi 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 Minaxi (000000)
41 LALBARRA MP-38-003-010-003/82-A
(TENGNIKHURD) 		1738003000NRG24070520230156594 07/05/2023 indal 1738003WL008208 indal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 indal (000000)
42 LALBARRA MP-38-003-011-001/10
(BANDRI) 		1738003011NRG24070520230154754 07/05/2023 megharaj 1738003011WL008138 megharaj 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 megharaj (000000)
43 LALBARRA MP-38-003-011-001/11
(BANDRI) 		1738003011NRG24070520230154755 07/05/2023 SONU TUMSARE 1738003011WL008138 SONU TUMSARE 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 SONUTUMSARE (000000)
44 LALBARRA MP-38-003-011-001/14
(BANDRI) 		1738003011NRG24070520230154758 07/05/2023 sesharam 1738003011WL008138 sesharam 00089 CBIN0282672 884 884 Processed 15/05/2023 687849723 sesharam (000000)
45 LALBARRA MP-38-003-011-001/144
(BANDRI) 		1738003011NRG24070520230154760 07/05/2023 RAJENDRA VATTI 1738003011WL008138 RAJENDRA VATTI 00089 CBIN0282672 663 663 Processed 15/05/2023 687849723 RAJENDRAVATTI (000000)
46 LALBARRA MP-38-003-011-001/159-B
(BANDRI) 		1738003011NRG24070520230154762 07/05/2023 lata 1738003011WL008138 lata 00089 CBIN0282672 442 442 Processed 15/05/2023 687849723 lata (000000)
47 LALBARRA MP-38-003-011-001/22
(BANDRI) 		1738003011NRG24070520230154774 07/05/2023 gantbati 1738003011WL008138 gantbati 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 gantbati (000000)
48 LALBARRA MP-38-003-011-001/23-A
(BANDRI) 		1738003011NRG24070520230154776 07/05/2023 laxmiprasad 1738003011WL008138 laxmiprasad 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 laxmiprasad (000000)
49 LALBARRA MP-38-003-011-001/244
(BANDRI) 		1738003011NRG24070520230154784 07/05/2023 silabai 1738003011WL008138 silabai 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 silabai (000000)
50 LALBARRA MP-38-003-011-001/25
(BANDRI) 		1738003011NRG24070520230154786 07/05/2023 Pramila 1738003011WL008138 Pramila 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 Pramila (000000)
51 LALBARRA MP-38-003-011-001/25-A
(BANDRI) 		1738003011NRG24070520230154787 07/05/2023 Asha choudhri 1738003011WL008138 Asha choudhri 00089 CBIN0282672 663 663 Processed 15/05/2023 687849723 Ashachoudhri (000000)
52 LALBARRA MP-38-003-011-001/3
(BANDRI) 		1738003011NRG24070520230154794 07/05/2023 dharkanbai 1738003011WL008138 dharkanbai 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 dharkanbai (000000)
53 LALBARRA MP-38-003-011-001/30
(BANDRI) 		1738003011NRG24070520230154795 07/05/2023 basavanta 1738003011WL008138 basavanta 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 basavanta (000000)
54 LALBARRA MP-38-003-011-001/31-A
(BANDRI) 		1738003011NRG24070520230154797 07/05/2023 Koushaliya 1738003011WL008138 Koushaliya 00089 CBIN0282672 884 884 Processed 15/05/2023 687849723 Koushaliya (000000)
55 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003011NRG24070520230154810 07/05/2023 ANITA 1738003011WL008138 ANITA 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 ANITA (000000)
56 LALBARRA MP-38-003-011-001/40
(BANDRI) 		1738003011NRG24070520230154811 07/05/2023 jageshwra 1738003011WL008138 jageshwra 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 jageshwra (000000)
57 LALBARRA MP-38-003-011-001/5
(BANDRI) 		1738003011NRG24070520230154819 07/05/2023 SUMARSHING 1738003011WL008138 SUMARSHING 00089 CBIN0282672 884 884 Processed 15/05/2023 687849723 SUMARSHING (000000)
58 LALBARRA MP-38-003-011-002/52-A
(BANDRI) 		1738003011NRG24070520230154839 07/05/2023 radhanbai 1738003011WL008139 radhanbai 00089 CBIN0282672 663 663 Processed 15/05/2023 687849723 radhanbai (000000)
59 LALBARRA MP-38-003-011-002/80
(BANDRI) 		1738003011NRG24070520230154849 07/05/2023 sumanbai 1738003011WL008139 sumanbai 00089 CBIN0282672 663 663 Processed 15/05/2023 687849723 sumanbai (000000)
60 LALBARRA MP-38-003-011-002/84
(BANDRI) 		1738003011NRG24070520230154850 07/05/2023 pushpa matre 1738003011WL008139 pushpa matre 00089 CBIN0282672 663 663 Processed 15/05/2023 687849723 pushpamatre (000000)
61 LALBARRA MP-38-003-011-002/9
(BANDRI) 		1738003011NRG24070520230154852 07/05/2023 Sundaribai 1738003011WL008139 Sundaribai 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687849723 Sundaribai (000000)
62 LALBARRA MP-38-003-065-001/10
(BHANDAMURRI) 		1738003000NRG24070520230156973 07/05/2023 chaman 1738003WL008229 chaman 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 chaman (000000)
63 LALBARRA MP-38-003-065-001/155-B
(BHANDAMURRI) 		1738003000NRG24070520230156979 07/05/2023 Gangeshwari 1738003WL008229 Gangeshwari 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 Gangeshwari (000000)
64 LALBARRA MP-38-003-065-001/164
(BHANDAMURRI) 		1738003065NRG24070520230156860 07/05/2023 banwari 1738003065WL008219 banwari 00089 CBIN0282672 3536 3536 Processed 15/05/2023 687849723 banwari (000000)
65 LALBARRA MP-38-003-065-001/164
(BHANDAMURRI) 		1738003065NRG24070520230156861 07/05/2023 meena 1738003065WL008219 meena 00089 CBIN0282672 3536 3536 Processed 15/05/2023 687849723 meena (000000)
66 LALBARRA MP-38-003-065-001/166
(BHANDAMURRI) 		1738003065NRG24070520230156878 07/05/2023 ojhin 1738003065WL008221 ojhin 00089 CBIN0282672 3536 3536 Processed 15/05/2023 687849723 ojhin (000000)
67 LALBARRA MP-38-003-065-001/23
(BHANDAMURRI) 		1738003000NRG24070520230156991 07/05/2023 kala 1738003WL008229 kala 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 kala (000000)
68 LALBARRA MP-38-003-065-001/328-A
(BHANDAMURRI) 		1738003000NRG24070520230156996 07/05/2023 sagrata 1738003WL008229 sagrata 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 sagrata (000000)
69 LALBARRA MP-38-003-065-001/340
(BHANDAMURRI) 		1738003000NRG24070520230156999 07/05/2023 Tulsi 1738003WL008229 Tulsi 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 Tulsi (000000)
70 LALBARRA MP-38-003-065-001/49
(BHANDAMURRI) 		1738003000NRG24070520230157003 07/05/2023 Lalita 1738003WL008229 Lalita 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 Lalita (000000)
71 LALBARRA MP-38-003-065-001/49
(BHANDAMURRI) 		1738003000NRG24070520230157002 07/05/2023 Surendra 1738003WL008229 Surendra 00089 CBIN0282672 1326 1326 Processed 15/05/2023 687849723 Surendra (000000)
SubTotal 53924 53924
72 LALBARRA MP-38-003-020-001/95
(SALHE MO) 		1738003020NRG24040520230137978 07/05/2023 chitrakala 1738003020WL007341 chitrakala 00415 SBIN0007244 884 884 Processed 15/05/2023 687849723 chitrakala (000000)
SubTotal 884 884
73 LALBARRA MP-38-003-010-003/142-D
(TENGNIKHURD) 		1738003000NRG24070520230156539 07/05/2023 Mohan 1738003WL008208 Mohan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687849723 Mohan (000000)
SubTotal 1326 1326
74 LALBARRA MP-38-003-035-001/963-A
(JAM) 		1738003035NRG24070520230159182 07/05/2023 Sarita 1738003035WL008328 Sarita 00688 FINO0001001 663 663 Processed 15/05/2023 687849723 Sarita (000000)
SubTotal 663 663
75 LALBARRA MP-38-003-010-003/123-C
(TENGNIKHURD) 		1738003000NRG24070520230156531 07/05/2023 ghingu 1738003WL008208 ghingu 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687849723 ghingu (000000)
76 LALBARRA MP-38-003-010-003/123-C
(TENGNIKHURD) 		1738003000NRG24070520230156532 07/05/2023 uman 1738003WL008208 uman 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687849723 uman (000000)
SubTotal 2652 2652
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070523FTO_31875 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_070523FTO_31875 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 11934
3 LALBARRA MP1738003_070523FTO_31875 Central Bank Of India CBIN0281982 JAM 14144
4 LALBARRA MP1738003_070523FTO_31875 Central Bank Of India CBIN0281986 GARHA (KANKI) 5967
5 LALBARRA MP1738003_070523FTO_31875 Central Bank Of India CBIN0282672 KANJAI 53924
6 LALBARRA MP1738003_070523FTO_31875 State Bank of India SBIN0007244 BHOURGARH 884
7 LALBARRA MP1738003_070523FTO_31875 State Bank of India SBIN0012150 LALBURRA 1326
8 LALBARRA MP1738003_070523FTO_31875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 LALBARRA MP1738003_070523FTO_31875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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