Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:31:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080623FTO_79879
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-38-003-026-001/280
(KATANGJHARI) 		1738003000NRG24080620230486516 08/06/2023 monikabai 1738003WL019649 monikabai 00051 MAHB0000795 1105 1105 Processed 15/06/2023 366113107 monikabai (000000)
2 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003000NRG24080620230486024 08/06/2023 anita 1738003WL019639 anita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113107 anita (000000)
3 LALBARRA MP-38-003-051-002/236
(PANDEWADA) 		1738003000NRG24080620230486040 08/06/2023 varsha vijay patle 1738003WL019639 varsha vijay patle 00051 MAHB0000795 1326 1326 Processed 15/06/2023 366113107 varshavijaypatle (000000)
SubTotal 3757 3757
4 LALBARRA MP-38-003-009-002/127
(RANIKUTHAR) 		1738003000NRG24080620230486310 08/06/2023 maheveej 1738003WL019647 maheveej 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366113107 maheveej (000000)
5 LALBARRA MP-38-003-021-001/125-A
(CHICHGAON) 		1738003000NRG24080620230486399 08/06/2023 mithaleshavri 1738003WL019648 mithaleshavri 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 mithaleshavri (000000)
6 LALBARRA MP-38-003-021-001/128-B
(CHICHGAON) 		1738003000NRG24080620230486401 08/06/2023 sharda 1738003WL019648 sharda 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 sharda (000000)
7 LALBARRA MP-38-003-021-001/148-B
(CHICHGAON) 		1738003000NRG24080620230486410 08/06/2023 ramesh 1738003WL019648 ramesh 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 ramesh (000000)
8 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003000NRG24080620230486411 08/06/2023 asok 1738003WL019648 asok 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 asok (000000)
9 LALBARRA MP-38-003-021-001/173
(CHICHGAON) 		1738003000NRG24080620230486420 08/06/2023 summat 1738003WL019648 summat 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 summat (000000)
10 LALBARRA MP-38-003-021-001/179-B
(CHICHGAON) 		1738003000NRG24080620230486422 08/06/2023 ramkishor 1738003WL019648 ramkishor 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 ramkishor (000000)
11 LALBARRA MP-38-003-021-001/202-A
(CHICHGAON) 		1738003000NRG24080620230486429 08/06/2023 narendra 1738003WL019648 narendra 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 narendra (000000)
12 LALBARRA MP-38-003-021-001/204-A
(CHICHGAON) 		1738003000NRG24080620230486430 08/06/2023 shivkumar 1738003WL019648 shivkumar 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 shivkumar (000000)
13 LALBARRA MP-38-003-021-001/206-A
(CHICHGAON) 		1738003000NRG24080620230486432 08/06/2023 sanjay 1738003WL019648 sanjay 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 sanjay (000000)
14 LALBARRA MP-38-003-021-001/220-A
(CHICHGAON) 		1738003000NRG24080620230486445 08/06/2023 indra bisen 1738003WL019648 indra bisen 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 indrabisen (000000)
15 LALBARRA MP-38-003-021-001/220-A
(CHICHGAON) 		1738003000NRG24080620230486447 08/06/2023 kaushalya 1738003WL019648 kaushalya 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 kaushalya (000000)
16 LALBARRA MP-38-003-021-001/238
(CHICHGAON) 		1738003000NRG24080620230486453 08/06/2023 satula 1738003WL019648 satula 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 satula (000000)
17 LALBARRA MP-38-003-021-001/82-A
(CHICHGAON) 		1738003000NRG24080620230486489 08/06/2023 amarbati 1738003WL019648 amarbati 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 amarbati (000000)
18 LALBARRA MP-38-003-021-001/9
(CHICHGAON) 		1738003000NRG24080620230486494 08/06/2023 nandkiishor 1738003WL019648 nandkiishor 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 nandkiishor (000000)
19 LALBARRA MP-38-003-022-001/113-A
(SALHE LA) 		1738003000NRG24080620230486199 08/06/2023 Sunita 1738003WL019646 Sunita 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 Sunita (000000)
20 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24080620230486208 08/06/2023 dipeshwari 1738003WL019646 dipeshwari 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 dipeshwari (000000)
21 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24080620230486211 08/06/2023 rohit 1738003WL019646 rohit 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 rohit (000000)
22 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24080620230486210 08/06/2023 tufan 1738003WL019646 tufan 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366113107 tufan (000000)
23 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24080620230486219 08/06/2023 raiyventa 1738003WL019646 raiyventa 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 raiyventa (000000)
24 LALBARRA MP-38-003-022-002/230
(SALHE LA) 		1738003000NRG24080620230486223 08/06/2023 anita 1738003WL019646 anita 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 anita (000000)
25 LALBARRA MP-38-003-022-002/232-A
(SALHE LA) 		1738003000NRG24080620230486226 08/06/2023 Lalita 1738003WL019646 Lalita 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 Lalita (000000)
26 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24080620230486262 08/06/2023 gumansing 1738003WL019646 gumansing 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 gumansing (000000)
27 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003000NRG24080620230486263 08/06/2023 mohansingh 1738003WL019646 mohansingh 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 mohansingh (000000)
28 LALBARRA MP-38-003-022-002/269-A
(SALHE LA) 		1738003000NRG24080620230486270 08/06/2023 samaliya 1738003WL019646 samaliya 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 samaliya (000000)
29 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003000NRG24080620230486274 08/06/2023 bhumeswari 1738003WL019646 bhumeswari 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 bhumeswari (000000)
30 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24080620230486276 08/06/2023 rajesh 1738003WL019646 rajesh 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366113107 rajesh (000000)
SubTotal 41327 41327
31 LALBARRA MP-38-003-007-001/144
(NAGPURA) 		1738003000NRG24080620230486554 08/06/2023 ajay 1738003WL019650 ajay 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113107 ajay (000000)
32 LALBARRA MP-38-003-007-001/208
(NAGPURA) 		1738003000NRG24080620230486558 08/06/2023 durga bai 1738003WL019650 durga bai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113107 durgabai (000000)
33 LALBARRA MP-38-003-009-001/12
(RANIKUTHAR) 		1738003000NRG24080620230486281 08/06/2023 toplal 1738003WL019647 toplal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113107 toplal (000000)
34 LALBARRA MP-38-003-009-001/166-B
(RANIKUTHAR) 		1738003000NRG24080620230486284 08/06/2023 sharda 1738003WL019647 sharda 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113107 sharda (000000)
35 LALBARRA MP-38-003-009-002/120
(RANIKUTHAR) 		1738003000NRG24080620230486305 08/06/2023 dheeran 1738003WL019647 dheeran 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113107 dheeran (000000)
36 LALBARRA MP-38-003-009-002/140
(RANIKUTHAR) 		1738003000NRG24080620230486323 08/06/2023 sanjay 1738003WL019647 sanjay 00089 CBIN0282672 663 663 Processed 15/06/2023 366113107 sanjay (000000)
37 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003000NRG24080620230486329 08/06/2023 jagulal 1738003WL019647 jagulal 00089 CBIN0282672 884 884 Processed 15/06/2023 366113107 jagulal (000000)
38 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003000NRG24080620230486331 08/06/2023 punam 1738003WL019647 punam 00089 CBIN0282672 1105 1105 Processed 15/06/2023 366113107 punam (000000)
39 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003000NRG24080620230486332 08/06/2023 brajlal 1738003WL019647 brajlal 00089 CBIN0282672 1105 1105 Processed 15/06/2023 366113107 brajlal (000000)
40 LALBARRA MP-38-003-009-002/16
(RANIKUTHAR) 		1738003000NRG24080620230486334 08/06/2023 jamvanti 1738003WL019647 jamvanti 00089 CBIN0282672 884 884 Processed 15/06/2023 366113107 jamvanti (000000)
41 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003000NRG24080620230486339 08/06/2023 sindhu 1738003WL019647 sindhu 00089 CBIN0282672 1105 1105 Processed 15/06/2023 366113107 sindhu (000000)
42 LALBARRA MP-38-003-009-002/29-A
(RANIKUTHAR) 		1738003000NRG24080620230486344 08/06/2023 varsha 1738003WL019647 varsha 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113107 varsha (000000)
43 LALBARRA MP-38-003-009-002/47
(RANIKUTHAR) 		1738003000NRG24080620230486353 08/06/2023 kala 1738003WL019647 kala 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113107 kala (000000)
44 LALBARRA MP-38-003-009-002/61
(RANIKUTHAR) 		1738003000NRG24080620230486359 08/06/2023 ajay 1738003WL019647 ajay 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113107 ajay (000000)
45 LALBARRA MP-38-003-009-002/66
(RANIKUTHAR) 		1738003000NRG24080620230486365 08/06/2023 ashok 1738003WL019647 ashok 00089 CBIN0282672 1326 1326 Processed 15/06/2023 366113107 ashok (000000)
SubTotal 17680 17680
46 LALBARRA MP-38-003-026-001/305
(KATANGJHARI) 		1738003000NRG24080620230486518 08/06/2023 rajendra 1738003WL019649 rajendra 00415 SBIN0000499 1105 1105 Processed 15/06/2023 366113107 rajendra (000000)
SubTotal 1105 1105
47 LALBARRA MP-38-003-007-001/227-A
(NAGPURA) 		1738003000NRG24080620230486562 08/06/2023 VARSHA 1738003WL019650 VARSHA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366113107 VARSHA (000000)
48 LALBARRA MP-38-003-007-001/241-A
(NAGPURA) 		1738003000NRG24080620230486567 08/06/2023 NISHA LILHARE 1738003WL019650 NISHA LILHARE 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366113107 NISHALILHARE (000000)
49 LALBARRA MP-38-003-009-002/110
(RANIKUTHAR) 		1738003000NRG24080620230486301 08/06/2023 leema 1738003WL019647 leema 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366113107 leema (000000)
50 LALBARRA MP-38-003-009-002/123
(RANIKUTHAR) 		1738003000NRG24080620230486308 08/06/2023 mamta 1738003WL019647 mamta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366113107 mamta (000000)
51 LALBARRA MP-38-003-009-002/29-A
(RANIKUTHAR) 		1738003000NRG24080620230486343 08/06/2023 kamal 1738003WL019647 kamal 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366113107 kamal (000000)
52 LALBARRA MP-38-003-009-002/99-A
(RANIKUTHAR) 		1738003000NRG24080620230486392 08/06/2023 sangeeta 1738003WL019647 sangeeta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366113107 sangeeta (000000)
53 LALBARRA MP-38-003-021-001/47-A
(CHICHGAON) 		1738003000NRG24080620230486468 08/06/2023 Arti 1738003WL019648 Arti 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366113107 Arti (000000)
SubTotal 9061 9061
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080623FTO_79879 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_080623FTO_79879 Central Bank Of India CBIN0281100 LALBURRA 41327
3 LALBARRA MP1738003_080623FTO_79879 Central Bank Of India CBIN0282672 KANJAI 17680
4 LALBARRA MP1738003_080623FTO_79879 State Bank of India SBIN0000499 WARASEONI 1105
5 LALBARRA MP1738003_080623FTO_79879 State Bank of India SBIN0012150 LALBURRA 9061

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