Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_211023FTO_327361
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-38-003-049-001/415
(PATHRI) 		1738003000NRG24211020231002161 21/10/2023 bhagrata 1738003WL047878 bhagrata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236798 bhagrata (000000)
2 LALBARRA MP-38-003-049-001/98
(PATHRI) 		1738003000NRG24211020231002172 21/10/2023 santilal 1738003WL047878 santilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236798 santilal (000000)
3 LALBARRA MP-38-003-061-001/69
(PIPARIYA BAD) 		1738003061NRG24211020231001593 21/10/2023 Maroti 1738003061WL047867 Maroti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236798 Maroti (000000)
SubTotal 3757 3757
4 LALBARRA MP-38-003-031-001/365
(BAGHOLI) 		1738003000NRG24211020231003047 21/10/2023 lalchand 1738003WL047920 lalchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 lalchand (000000)
5 LALBARRA MP-38-003-031-001/96
(BAGHOLI) 		1738003000NRG24211020231003080 21/10/2023 umesh bisen 1738003WL047920 umesh bisen 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 umeshbisen (000000)
6 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003000NRG24211020231002098 21/10/2023 ramdyal 1738003WL047876 ramdyal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 ramdyal (000000)
7 LALBARRA MP-38-003-039-001/93-B
(BABARIYA) 		1738003000NRG24211020231002101 21/10/2023 malhan 1738003WL047876 malhan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 malhan (000000)
8 LALBARRA MP-38-003-041-001/61-C
(MANPUR) 		1738003000NRG24211020231002197 21/10/2023 Vivek Mahajan 1738003WL047879 Vivek Mahajan 00089 CBIN0281100 442 442 Processed 09/11/2023 291236798 VivekMahajan (000000)
9 LALBARRA MP-38-003-057-001/62-A
(ATRI) 		1738003057NRG24211020231000226 21/10/2023 gyanvanta 1738003057WL047807 gyanvanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 gyanvanta (000000)
10 LALBARRA MP-38-003-057-001/73-B
(ATRI) 		1738003057NRG24211020231000229 21/10/2023 Radhika 1738003057WL047807 Radhika 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236798 Radhika (000000)
11 LALBARRA MP-38-003-059-002/15-A
(BAMHANI) 		1738003059NRG24191020230994622 21/10/2023 shriram 1738003059WL047494 shriram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 shriram (000000)
12 LALBARRA MP-38-003-059-002/205
(BAMHANI) 		1738003059NRG24191020230994647 21/10/2023 Hemlata 1738003059WL047494 Hemlata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 Hemlata (000000)
13 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003059NRG24211020231001507 21/10/2023 Krishna ji 1738003059WL047863 Krishna ji 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 Krishnaji (000000)
14 LALBARRA MP-38-003-059-002/26
(BAMHANI) 		1738003059NRG24191020230994670 21/10/2023 Namdeo 1738003059WL047494 Namdeo 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 Namdeo (000000)
15 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003059NRG24191020230994690 21/10/2023 nisha 1738003059WL047494 nisha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 nisha (000000)
16 LALBARRA MP-38-003-059-002/6
(BAMHANI) 		1738003059NRG24191020230994693 21/10/2023 Gunvanta 1738003059WL047494 Gunvanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236798 Gunvanta (000000)
17 LALBARRA MP-38-003-067-001/14
(GHOTI) 		1738003067NRG24211020231000094 21/10/2023 GIRJABAI 1738003067WL047796 GIRJABAI 00089 CBIN0281100 663 663 Processed 09/11/2023 291236798 GIRJABAI (000000)
18 LALBARRA MP-38-003-067-001/60
(GHOTI) 		1738003067NRG24211020231000106 21/10/2023 BHAGANBAI 1738003067WL047796 BHAGANBAI 00089 CBIN0281100 663 663 Processed 09/11/2023 291236798 BHAGANBAI (000000)
SubTotal 17459 17459
19 LALBARRA MP-38-003-033-001/1007
(MOHGAON DH) 		1738003033NRG24211020231001690 21/10/2023 Premlata 1738003033WL047870 Premlata 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236798 Premlata (000000)
20 LALBARRA MP-38-003-033-001/432
(MOHGAON DH) 		1738003033NRG24211020231001717 21/10/2023 Lalchand Damahe 1738003033WL047870 Lalchand Damahe 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236798 LalchandDamahe (000000)
21 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24211020231001728 21/10/2023 Aanand 1738003033WL047870 Aanand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236798 Aanand (000000)
22 LALBARRA MP-38-003-033-001/919-A
(MOHGAON DH) 		1738003033NRG24211020231001735 21/10/2023 Nitesh dashriye 1738003033WL047870 Nitesh dashriye 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236798 Niteshdashriye (000000)
SubTotal 5967 5967
23 LALBARRA MP-38-003-062-001/210
(LAWADA) 		1738003000NRG24211020231001774 21/10/2023 bhagrata 1738003WL047871 bhagrata 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236798 bhagrata (000000)
24 LALBARRA MP-38-003-069-001/180
(CHILLOD) 		1738003000NRG24211020231001658 21/10/2023 Bhageshwari 1738003WL047869 Bhageshwari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236798 Bhageshwari (000000)
25 LALBARRA MP-38-003-069-001/281
(CHILLOD) 		1738003069NRG24211020231003159 21/10/2023 Hitesh Sahare 1738003069WL047923 Hitesh Sahare 00089 CBIN0281986 442 442 Processed 09/11/2023 291236798 HiteshSahare (000000)
SubTotal 2873 2873
26 LALBARRA MP-38-003-057-001/130-A
(ATRI) 		1738003057NRG24211020231000203 21/10/2023 haseena 1738003057WL047807 haseena 00415 SBIN0000499 221 221 Processed 09/11/2023 291236798 haseena (000000)
SubTotal 221 221
27 LALBARRA MP-38-003-033-001/206
(MOHGAON DH) 		1738003033NRG24211020231001700 21/10/2023 Ravindra 1738003033WL047870 Ravindra 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291236798 Ravindra (000000)
28 LALBARRA MP-38-003-039-001/128-A
(BABARIYA) 		1738003000NRG24211020231002067 21/10/2023 mithlesh 1738003WL047876 mithlesh 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236798 mithlesh (000000)
29 LALBARRA MP-38-003-039-001/231
(BABARIYA) 		1738003000NRG24211020231002079 21/10/2023 sunil 1738003WL047876 sunil 00415 SBIN0012150 1326 1326 Rejected 15/11/2023 Account closed
30 LALBARRA MP-38-003-039-001/323-A
(BABARIYA) 		1738003000NRG24211020231002084 21/10/2023 Vishal 1738003WL047876 Vishal 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291236798 Vishal (000000)
31 LALBARRA MP-38-003-041-001/177
(MANPUR) 		1738003000NRG24211020231002181 21/10/2023 doulat 1738003WL047879 doulat 00415 SBIN0012150 884 884 Processed 09/11/2023 291236798 doulat (000000)
32 LALBARRA MP-38-003-057-001/117-A
(ATRI) 		1738003057NRG24211020231000196 21/10/2023 omprakash 1738003057WL047807 omprakash 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236798 omprakash (000000)
33 LALBARRA MP-38-003-057-001/135-A
(ATRI) 		1738003057NRG24211020231000204 21/10/2023 surendra 1738003057WL047807 surendra 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236798 surendra (000000)
34 LALBARRA MP-38-003-057-001/147-B
(ATRI) 		1738003057NRG24211020231000206 21/10/2023 amarlal 1738003057WL047807 amarlal 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236798 amarlal (000000)
35 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG24211020231001501 21/10/2023 yashwant 1738003059WL047863 yashwant 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236798 yashwant (000000)
36 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003059NRG24191020230994666 21/10/2023 Ajay 1738003059WL047494 Ajay 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236798 Ajay (000000)
37 LALBARRA MP-38-003-059-002/292
(BAMHANI) 		1738003059NRG24211020231001511 21/10/2023 Rajeshwari Baheshwar 1738003059WL047863 Rajeshwari Baheshwar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236798 RajeshwariBaheshwar (000000)
38 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003059NRG24191020230994697 21/10/2023 Pankesh 1738003059WL047494 Pankesh 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236798 Pankesh (000000)
SubTotal 15470 15470
39 LALBARRA MP-38-003-069-001/206
(CHILLOD) 		1738003000NRG24211020231001677 21/10/2023 Rohit 1738003WL047869 Rohit 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236798 Rohit (000000)
40 LALBARRA MP-38-003-069-001/257
(CHILLOD) 		1738003000NRG24211020231001686 21/10/2023 Dharam sing Sirsam 1738003WL047869 Dharam sing Sirsam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236798 DharamsingSirsam (000000)
SubTotal 3094 3094
41 LALBARRA MP-38-003-039-001/98-D
(BABARIYA) 		1738003000NRG24211020231002103 21/10/2023 Pradip 1738003WL047876 Pradip 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236798 Pradip (000000)
SubTotal 1326 1326
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211023FTO_327361 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_211023FTO_327361 Central Bank Of India CBIN0281100 LALBURRA 17459
3 LALBARRA MP1738003_211023FTO_327361 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5967
4 LALBARRA MP1738003_211023FTO_327361 Central Bank Of India CBIN0281986 GARHA (KANKI) 2873
5 LALBARRA MP1738003_211023FTO_327361 State Bank of India SBIN0000499 WARASEONI 221
6 LALBARRA MP1738003_211023FTO_327361 State Bank of India SBIN0012150 LALBURRA 15470
7 LALBARRA MP1738003_211023FTO_327361 India Post Payments Bank IPOS0000001 Balaghat 3094
8 LALBARRA MP1738003_211023FTO_327361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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