Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250823FTO_234587
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-38-003-048-001/158
(KOPE) 		1738003048NRG24230820230907485 25/08/2023 Hirvan Jamre 1738003WL0037579 Hirvan Jamre 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109336 HirvanJamre (000000)
2 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003052NRG24230820230907478 25/08/2023 devendra sukhalal nagose 1738003WL0037576 devendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067109336 devendrasukhalalnagose (000000)
3 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24230820230907479 25/08/2023 RAJESH 1738003WL0037577 RAJESH 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109336 RAJESH (000000)
4 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24230820230907481 25/08/2023 TIKARAM 1738003WL0037577 TIKARAM 00051 MAHB0000795 1105 1105 Processed 07/09/2023 067109336 TIKARAM (000000)
5 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24230820230907480 25/08/2023 TIKARAM 1738003WL0037577 TIKARAM 00051 MAHB0000795 442 442 Processed 07/09/2023 067109336 TIKARAM (000000)
SubTotal 5083 5083
6 LALBARRA MP-38-003-067-001/326
(GHOTI) 		1738003000NRG24240820230907932 25/08/2023 lata 1738003WL0037631 lata 00089 CBIN0281100 1326 1326 Processed 07/09/2023 067109336 lata (000000)
7 LALBARRA MP-38-003-067-001/34
(GHOTI) 		1738003067NRG24230820230907463 25/08/2023 RAMESWAR 1738003WL0037570 RAMESWAR 00089 CBIN0281100 1105 1105 Processed 07/09/2023 067109336 RAMESWAR (000000)
8 LALBARRA MP-38-003-067-001/364-A
(GHOTI) 		1738003067NRG24230820230907464 25/08/2023 sukro Bai Deshmkha 1738003WL0037570 sukro Bai Deshmkha 00089 CBIN0281100 3315 3315 Processed 07/09/2023 067109336 sukroBaiDeshmkha (000000)
SubTotal 5746 5746
9 LALBARRA MP-38-003-054-001/233-A
(CHHATERA) 		1738003054NRG24230820230907465 25/08/2023 Koushal 1738003WL0037571 Koushal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067109336 Koushal (000000)
SubTotal 1326 1326
10 LALBARRA MP-38-003-047-001/222-A
(LENDEJHARI) 		1738003000NRG24230820230907474 25/08/2023 rosni 1738003WL0037573 rosni 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067109336 rosni (000000)
11 LALBARRA MP-38-003-047-001/222-A
(LENDEJHARI) 		1738003000NRG24230820230907473 25/08/2023 rosni 1738003WL0037573 rosni 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067109336 rosni (000000)
12 LALBARRA MP-38-003-054-001/73
(CHHATERA) 		1738003000NRG24230820230907414 25/08/2023 shila 1738003WL0037564 shila 00089 CBIN0281986 884 884 Processed 07/09/2023 067109336 shila (000000)
13 LALBARRA MP-38-003-069-001/392
(CHILLOD) 		1738003069NRG24230820230907099 25/08/2023 manju 1738003WL0037532 manju 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067109336 manju (000000)
14 LALBARRA MP-38-003-071-001/680
(KANKI) 		1738003000NRG24230820230907475 25/08/2023 Ramesh 1738003WL0037574 Ramesh 00089 CBIN0281986 884 884 Processed 07/09/2023 067109336 Ramesh (000000)
SubTotal 5746 5746
15 LALBARRA MP-38-003-014-002/154-C
(BAHIYATIKUR) 		1738003014NRG24230820230907537 25/08/2023 Laxmi 1738003WL0037582 Laxmi 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067109336 Laxmi (000000)
SubTotal 1105 1105
16 LALBARRA MP-38-003-067-001/2-A
(GHOTI) 		1738003000NRG24230820230907417 25/08/2023 syamkala 1738003WL0037565 syamkala 00553 INDB0000122 1326 1326 Processed 07/09/2023 067109336 syamkala (000000)
SubTotal 1326 1326
17 LALBARRA MP-38-003-054-001/326-A
(CHHATERA) 		1738003054NRG24230820230907466 25/08/2023 suryakala tembhare 1738003WL0037571 suryakala tembhare 00688 FINO0001446 1326 1326 Processed 07/09/2023 067109336 suryakalatembhare (000000)
SubTotal 1326 1326
18 LALBARRA MP-38-003-014-001/103
(BAHIYATIKUR) 		1738003014NRG24230820230907484 25/08/2023 sevkram 1738003WL0037578 sevkram 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067109336 sevkram (000000)
19 LALBARRA MP-38-003-014-001/103
(BAHIYATIKUR) 		1738003014NRG24230820230907483 25/08/2023 sevkram 1738003WL0037578 sevkram 00697 BKID0MG1301 663 663 Processed 07/09/2023 067109336 sevkram (000000)
20 LALBARRA MP-38-003-014-001/103
(BAHIYATIKUR) 		1738003014NRG24230820230907482 25/08/2023 sevkram 1738003WL0037578 sevkram 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067109336 sevkram (000000)
SubTotal 2873 2873
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250823FTO_234587 Bank of Maharastra MAHB0000795 KHAMARIA 5083
2 LALBARRA MP1738003_250823FTO_234587 Central Bank Of India CBIN0281100 LALBURRA 5746
3 LALBARRA MP1738003_250823FTO_234587 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_250823FTO_234587 Central Bank Of India CBIN0281986 GARHA (KANKI) 5746
5 LALBARRA MP1738003_250823FTO_234587 State Bank of India SBIN0012150 LALBURRA 1105
6 LALBARRA MP1738003_250823FTO_234587 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
7 LALBARRA MP1738003_250823FTO_234587 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LALBARRA MP1738003_250823FTO_234587 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2873

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