Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150623FTO_93189
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-38-003-029-001/57-B
(BADGAON) 		1738003029NRG24150620230576300 15/06/2023 havan 1738003029WL022199 havan 00051 MAHB0000795 1547 1547 Processed 21/06/2023 465184147 havan (000000)
2 LALBARRA MP-38-003-048-001/124
(KOPE) 		1738003048NRG24150620230572498 15/06/2023 Shashikala Borikar 1738003048WL022078 Shashikala Borikar 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184147 ShashikalaBorikar (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-031-001/290
(BAGHOLI) 		1738003031NRG24150620230573239 15/06/2023 wahab 1738003031WL022102 wahab 00089 CBIN0281100 1105 1105 Processed 21/06/2023 465184147 wahab (000000)
4 LALBARRA MP-38-003-031-001/295-A
(BAGHOLI) 		1738003031NRG24150620230573249 15/06/2023 nisha 1738003031WL022103 nisha 00089 CBIN0281100 663 663 Processed 21/06/2023 465184147 nisha (000000)
5 LALBARRA MP-38-003-031-001/365
(BAGHOLI) 		1738003031NRG24150620230573250 15/06/2023 lalchand 1738003031WL022103 lalchand 00089 CBIN0281100 663 663 Processed 21/06/2023 465184147 lalchand (000000)
6 LALBARRA MP-38-003-031-001/436-B
(BAGHOLI) 		1738003031NRG24150620230573245 15/06/2023 irfan 1738003031WL022102 irfan 00089 CBIN0281100 1105 1105 Processed 21/06/2023 465184147 irfan (000000)
7 LALBARRA MP-38-003-031-001/56
(BAGHOLI) 		1738003031NRG24150620230573233 15/06/2023 ghansyam 1738003031WL022101 ghansyam 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184147 ghansyam (000000)
8 LALBARRA MP-38-003-031-001/78-C
(BAGHOLI) 		1738003031NRG24150620230573228 15/06/2023 rahul 1738003031WL022100 rahul 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184147 rahul (000000)
9 LALBARRA MP-38-003-072-001/230
(PANBIHARI) 		1738003072NRG24150620230572945 15/06/2023 LADKI 1738003072WL022091 LADKI 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184147 LADKI (000000)
10 LALBARRA MP-38-003-072-001/91
(PANBIHARI) 		1738003072NRG24150620230572957 15/06/2023 Mohini 1738003072WL022091 Mohini 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184147 Mohini (000000)
11 LALBARRA MP-38-003-072-001/99
(PANBIHARI) 		1738003072NRG24150620230572959 15/06/2023 Monika 1738003072WL022091 Monika 00089 CBIN0281100 1105 1105 Processed 21/06/2023 465184147 Monika (000000)
SubTotal 9945 9945
12 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003075NRG24150620230574210 15/06/2023 Bundeshwar Padore 1738003075WL022134 Bundeshwar Padore 00089 CBIN0281924 884 884 Processed 21/06/2023 465184147 BundeshwarPadore (000000)
13 LALBARRA MP-38-003-075-001/224
(KHIRRI) 		1738003075NRG24150620230574328 15/06/2023 Yugalkishor rahangdale 1738003075WL022137 Yugalkishor rahangdale 00089 CBIN0281924 663 663 Processed 21/06/2023 465184147 Yugalkishorrahangdale (000000)
14 LALBARRA MP-38-003-075-001/43
(KHIRRI) 		1738003075NRG24150620230574236 15/06/2023 Chhaya Ghotiwar 1738003075WL022134 Chhaya Ghotiwar 00089 CBIN0281924 884 884 Processed 21/06/2023 465184147 ChhayaGhotiwar (000000)
SubTotal 2431 2431
15 LALBARRA MP-38-003-038-001/122-B
(CHHINDLAI) 		1738003038NRG24150620230575728 15/06/2023 narayan sende 1738003038WL022183 narayan sende 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 narayansende (000000)
16 LALBARRA MP-38-003-038-001/144
(CHHINDLAI) 		1738003038NRG24150620230575691 15/06/2023 Santlal 1738003038WL022179 Santlal 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 Santlal (000000)
17 LALBARRA MP-38-003-038-001/159
(CHHINDLAI) 		1738003038NRG24150620230575695 15/06/2023 Sangita 1738003038WL022179 Sangita 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 Sangita (000000)
18 LALBARRA MP-38-003-038-001/41
(CHHINDLAI) 		1738003038NRG24150620230575617 15/06/2023 Baburay 1738003038WL022174 Baburay 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 Baburay (000000)
19 LALBARRA MP-38-003-038-001/42
(CHHINDLAI) 		1738003038NRG24150620230575738 15/06/2023 Rakesh 1738003038WL022183 Rakesh 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 Rakesh (000000)
20 LALBARRA MP-38-003-038-001/70
(CHHINDLAI) 		1738003038NRG24150620230575741 15/06/2023 chitrasen 1738003038WL022183 chitrasen 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 chitrasen (000000)
21 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI) 		1738003038NRG24150620230575700 15/06/2023 Laxmi Kawre 1738003038WL022179 Laxmi Kawre 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 LaxmiKawre (000000)
22 LALBARRA MP-38-003-074-002/100
(RAMPURI) 		1738003074NRG24150620230571475 15/06/2023 ravindra 1738003074WL022046 ravindra 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 ravindra (000000)
23 LALBARRA MP-38-003-074-002/270
(RAMPURI) 		1738003074NRG24150620230571507 15/06/2023 sajeda bee 1738003074WL022046 sajeda bee 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 sajedabee (000000)
24 LALBARRA MP-38-003-074-002/73-B
(RAMPURI) 		1738003074NRG24150620230571516 15/06/2023 sumer chand 1738003074WL022046 sumer chand 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184147 sumerchand (000000)
SubTotal 13260 13260
25 LALBARRA MP-38-003-074-002/112
(RAMPURI) 		1738003074NRG24150620230571487 15/06/2023 ibrahim khan 1738003074WL022046 ibrahim khan 00089 CBIN0282672 1326 1326 Processed 21/06/2023 465184147 ibrahimkhan (000000)
SubTotal 1326 1326
26 LALBARRA MP-38-003-038-001/92-A
(CHHINDLAI) 		1738003038NRG24150620230575746 15/06/2023 SATYENDRA CHOUDHARY 1738003038WL022183 SATYENDRA CHOUDHARY 00152 HDFC0001766 1326 1326 Processed 21/06/2023 465184147 SATYENDRACHOUDHARY (000000)
SubTotal 1326 1326
27 LALBARRA MP-38-003-031-001/411
(BAGHOLI) 		1738003031NRG24150620230573225 15/06/2023 rinku 1738003031WL022100 rinku 00415 SBIN0012150 442 442 Processed 21/06/2023 465184147 rinku (000000)
28 LALBARRA MP-38-003-075-001/131
(KHIRRI) 		1738003075NRG24150620230574293 15/06/2023 Varsha Kantode 1738003075WL022136 Varsha Kantode 00415 SBIN0012150 884 884 Processed 21/06/2023 465184147 VarshaKantode (000000)
29 LALBARRA MP-38-003-075-001/199
(KHIRRI) 		1738003075NRG24150620230574218 15/06/2023 Sarwan Lal Sahare 1738003075WL022134 Sarwan Lal Sahare 00415 SBIN0012150 884 884 Processed 21/06/2023 465184147 SarwanLalSahare (000000)
30 LALBARRA MP-38-003-075-001/314
(KHIRRI) 		1738003075NRG24150620230574275 15/06/2023 Ishwari Nageshwar 1738003075WL022135 Ishwari Nageshwar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184147 IshwariNageshwar (000000)
31 LALBARRA MP-38-003-075-001/43-A
(KHIRRI) 		1738003075NRG24150620230574237 15/06/2023 Upashna Gotiwar 1738003075WL022134 Upashna Gotiwar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184147 UpashnaGotiwar (000000)
SubTotal 3978 3978
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150623FTO_93189 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_150623FTO_93189 Central Bank Of India CBIN0281100 LALBURRA 9945
3 LALBARRA MP1738003_150623FTO_93189 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2431
4 LALBARRA MP1738003_150623FTO_93189 Central Bank Of India CBIN0281982 JAM 13260
5 LALBARRA MP1738003_150623FTO_93189 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_150623FTO_93189 HDFC bank HDFC0001766 BALAGHAT 1326
7 LALBARRA MP1738003_150623FTO_93189 State Bank of India SBIN0012150 LALBURRA 3978

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