Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623FTO_82010
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-38-003-026-001/288
(KATANGJHARI) 		1738003000NRG24090620230503018 09/06/2023 MADHAV 1738003WL020104 MADHAV 00051 MAHB0000721 1105 1105 Processed 28/07/2023 209323286 MADHAV (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-058-001/103
(TENGNI KALAN) 		1738003000NRG24090620230503071 09/06/2023 Revatan 1738003WL020106 Revatan 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 Revatan (000000)
3 LALBARRA MP-38-003-058-001/12-B
(TENGNI KALAN) 		1738003000NRG24090620230502942 09/06/2023 manisha 1738003WL020103 manisha 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 manisha (000000)
4 LALBARRA MP-38-003-058-001/128
(TENGNI KALAN) 		1738003000NRG24090620230503077 09/06/2023 DEVESWAR 1738003WL020106 DEVESWAR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 DEVESWAR (000000)
5 LALBARRA MP-38-003-058-001/128
(TENGNI KALAN) 		1738003000NRG24090620230503075 09/06/2023 DEVESWAR 1738003WL020106 DEVESWAR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 DEVESWAR (000000)
6 LALBARRA MP-38-003-058-001/148-A
(TENGNI KALAN) 		1738003000NRG24090620230503088 09/06/2023 HEMENDRA 1738003WL020106 HEMENDRA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 HEMENDRA (000000)
7 LALBARRA MP-38-003-058-001/15-A
(TENGNI KALAN) 		1738003000NRG24090620230502952 09/06/2023 anshul 1738003WL020103 anshul 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 anshul (000000)
8 LALBARRA MP-38-003-058-001/162
(TENGNI KALAN) 		1738003000NRG24090620230503090 09/06/2023 PRAMILA 1738003WL020106 PRAMILA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 PRAMILA (000000)
9 LALBARRA MP-38-003-058-001/162
(TENGNI KALAN) 		1738003000NRG24090620230503089 09/06/2023 PRAMILA 1738003WL020106 PRAMILA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 PRAMILA (000000)
10 LALBARRA MP-38-003-058-001/176
(TENGNI KALAN) 		1738003000NRG24090620230502957 09/06/2023 Seema 1738003WL020103 Seema 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 Seema (000000)
11 LALBARRA MP-38-003-058-001/187
(TENGNI KALAN) 		1738003000NRG24090620230502964 09/06/2023 tejan bai 1738003WL020103 tejan bai 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 tejanbai (000000)
12 LALBARRA MP-38-003-058-001/198
(TENGNI KALAN) 		1738003000NRG24090620230502972 09/06/2023 DASHRATH 1738003WL020103 DASHRATH 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 DASHRATH (000000)
13 LALBARRA MP-38-003-058-001/20
(TENGNI KALAN) 		1738003000NRG24090620230502977 09/06/2023 BHADDULAL 1738003WL020103 BHADDULAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 BHADDULAL (000000)
14 LALBARRA MP-38-003-058-001/205
(TENGNI KALAN) 		1738003000NRG24090620230502980 09/06/2023 Laxmi 1738003WL020103 Laxmi 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 Laxmi (000000)
15 LALBARRA MP-38-003-058-001/209-B
(TENGNI KALAN) 		1738003000NRG24090620230502982 09/06/2023 ROSHNI 1738003WL020103 ROSHNI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 ROSHNI (000000)
16 LALBARRA MP-38-003-058-001/219
(TENGNI KALAN) 		1738003000NRG24090620230502983 09/06/2023 manish kishor pancheshwar 1738003WL020103 manish kishor pancheshwar 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 manishkishorpancheshwar (000000)
17 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN) 		1738003000NRG24090620230503094 09/06/2023 UTTAMLAL 1738003WL020106 UTTAMLAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 UTTAMLAL (000000)
18 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN) 		1738003000NRG24090620230503093 09/06/2023 UTTAMLAL 1738003WL020106 UTTAMLAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 UTTAMLAL (000000)
19 LALBARRA MP-38-003-058-001/268
(TENGNI KALAN) 		1738003000NRG24090620230502992 09/06/2023 SANJAY 1738003WL020103 SANJAY 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 SANJAY (000000)
20 LALBARRA MP-38-003-058-001/280
(TENGNI KALAN) 		1738003000NRG24090620230503097 09/06/2023 LAHARU 1738003WL020106 LAHARU 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 LAHARU (000000)
21 LALBARRA MP-38-003-058-001/30-A
(TENGNI KALAN) 		1738003000NRG24090620230503098 09/06/2023 yenubai 1738003WL020106 yenubai 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 yenubai (000000)
22 LALBARRA MP-38-003-058-001/54
(TENGNI KALAN) 		1738003000NRG24090620230503000 09/06/2023 DHARILAL 1738003WL020103 DHARILAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 DHARILAL (000000)
23 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003000NRG24090620230503102 09/06/2023 JIRAN BAI 1738003WL020106 JIRAN BAI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 JIRANBAI (000000)
24 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003000NRG24090620230503101 09/06/2023 JIRAN BAI 1738003WL020106 JIRAN BAI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 JIRANBAI (000000)
25 LALBARRA MP-38-003-058-001/74
(TENGNI KALAN) 		1738003000NRG24090620230503105 09/06/2023 UMASANKAR 1738003WL020106 UMASANKAR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 UMASANKAR (000000)
26 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24090620230503117 09/06/2023 Shankuntala 1738003WL020106 Shankuntala 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 Shankuntala (000000)
27 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24090620230503115 09/06/2023 Shankuntala 1738003WL020106 Shankuntala 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209323286 Shankuntala (000000)
SubTotal 34476 34476
28 LALBARRA MP-38-003-026-001/341-B
(KATANGJHARI) 		1738003000NRG24090620230503024 09/06/2023 SAMSUNNISHA 1738003WL020104 SAMSUNNISHA 00089 CBIN0281785 1105 1105 Processed 28/07/2023 209323286 SAMSUNNISHA (000000)
29 LALBARRA MP-38-003-026-001/416-C
(KATANGJHARI) 		1738003000NRG24090620230503040 09/06/2023 ANJU 1738003WL020104 ANJU 00089 CBIN0281785 663 663 Processed 28/07/2023 209323286 ANJU (000000)
SubTotal 1768 1768
30 LALBARRA MP-38-003-020-001/142-A
(SALHE MO) 		1738003000NRG24090620230503124 09/06/2023 rajesh 1738003WL020107 rajesh 00089 CBIN0281924 1326 1326 Processed 28/07/2023 209323286 rajesh (000000)
31 LALBARRA MP-38-003-020-001/176
(SALHE MO) 		1738003000NRG24090620230503128 09/06/2023 Dasvanta 1738003WL020107 Dasvanta 00089 CBIN0281924 221 221 Processed 28/07/2023 209323286 Dasvanta (000000)
32 LALBARRA MP-38-003-020-001/40-A
(SALHE MO) 		1738003000NRG24090620230503147 09/06/2023 urmila 1738003WL020107 urmila 00089 CBIN0281924 221 221 Processed 28/07/2023 209323286 urmila (000000)
SubTotal 1768 1768
33 LALBARRA MP-38-003-058-001/43-A
(TENGNI KALAN) 		1738003000NRG24090620230502996 09/06/2023 SUSHILA 1738003WL020103 SUSHILA 00089 CBIN0282672 1326 1326 Processed 28/07/2023 209323286 SUSHILA (000000)
SubTotal 1326 1326
34 LALBARRA MP-38-003-026-001/228
(KATANGJHARI) 		1738003000NRG24090620230503010 09/06/2023 bhageshwari 1738003WL020104 bhageshwari 00415 SBIN0012150 1105 1105 Processed 28/07/2023 209323286 bhageshwari (000000)
35 LALBARRA MP-38-003-058-001/125
(TENGNI KALAN) 		1738003000NRG24090620230502944 09/06/2023 kamlesh 1738003WL020103 kamlesh 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209323286 kamlesh (000000)
SubTotal 2431 2431
36 LALBARRA MP-38-003-026-001/502
(KATANGJHARI) 		1738003000NRG24090620230503050 09/06/2023 karelal 1738003WL020104 karelal 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209323286 karelal (000000)
SubTotal 1105 1105
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623FTO_82010 Bank of Maharastra MAHB0000721 BUDBUDA 1105
2 LALBARRA MP1738003_090623FTO_82010 Central Bank Of India CBIN0281100 LALBURRA 34476
3 LALBARRA MP1738003_090623FTO_82010 Central Bank Of India CBIN0281785 WARASEONI 1768
4 LALBARRA MP1738003_090623FTO_82010 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1768
5 LALBARRA MP1738003_090623FTO_82010 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_090623FTO_82010 State Bank of India SBIN0012150 LALBURRA 2431
7 LALBARRA MP1738003_090623FTO_82010 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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