Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140723FTO_168165
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-38-003-023-001/169
(TEKADI LO) 		1738003023NRG24140720230854696 14/07/2023 ramprasad 1738003023WL031409 ramprasad 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069544239 ramprasad (000000)
2 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003023NRG24140720230854702 14/07/2023 irsad 1738003023WL031409 irsad 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069544239 irsad (000000)
3 LALBARRA MP-38-003-023-001/224
(TEKADI LO) 		1738003023NRG24140720230854690 14/07/2023 dashvanta 1738003023WL031408 dashvanta 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069544239 dashvanta (000000)
4 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003023NRG24140720230854666 14/07/2023 ghasiram 1738003023WL031407 ghasiram 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069544239 ghasiram (000000)
5 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24140720230854720 14/07/2023 thagan 1738003023WL031409 thagan 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069544239 thagan (000000)
6 LALBARRA MP-38-003-023-001/483-A
(TEKADI LO) 		1738003023NRG24140720230854737 14/07/2023 dineshwari 1738003023WL031409 dineshwari 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069544239 dineshwari (000000)
7 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003023NRG24140720230854739 14/07/2023 janhavi 1738003023WL031409 janhavi 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069544239 janhavi (000000)
8 LALBARRA MP-38-003-048-001/271-A
(KOPE) 		1738003048NRG24140720230854303 14/07/2023 Bhagchand Bhonde 1738003048WL031382 Bhagchand Bhonde 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069544239 BhagchandBhonde (000000)
9 LALBARRA MP-38-003-048-001/542
(KOPE) 		1738003048NRG24140720230854317 14/07/2023 Sarita Patle 1738003048WL031382 Sarita Patle 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069544239 SaritaPatle (000000)
SubTotal 12577 12577
10 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24140720230854719 14/07/2023 chandulal 1738003023WL031409 chandulal 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069544239 chandulal (000000)
SubTotal 1547 1547
11 LALBARRA MP-38-003-001-002/69
(AWALIYAKANHAR) 		1738003001NRG24140720230853732 14/07/2023 Shivranjani 1738003001WL031363 Shivranjani 00089 CBIN0281100 442 442 Processed 20/07/2023 069544239 Shivranjani (000000)
12 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003001NRG24140720230853737 14/07/2023 Radhika 1738003001WL031363 Radhika 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069544239 Radhika (000000)
13 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003001NRG24140720230853736 14/07/2023 Rajkumari 1738003001WL031363 Rajkumari 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069544239 Rajkumari (000000)
14 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003001NRG24140720230853740 14/07/2023 Subhash 1738003001WL031363 Subhash 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069544239 Subhash (000000)
15 LALBARRA MP-38-003-059-001/168-B
(BAMHANI) 		1738003059NRG24140720230854503 14/07/2023 Valmiki 1738003059WL031390 Valmiki 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069544239 Valmiki (000000)
16 LALBARRA MP-38-003-059-001/227-A
(BAMHANI) 		1738003059NRG24140720230854512 14/07/2023 malikram 1738003059WL031390 malikram 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069544239 malikram (000000)
17 LALBARRA MP-38-003-059-001/47-A
(BAMHANI) 		1738003059NRG24140720230854515 14/07/2023 Gajendra Bisen 1738003059WL031390 Gajendra Bisen 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069544239 GajendraBisen (000000)
18 LALBARRA MP-38-003-072-001/45
(PANBIHARI) 		1738003072NRG24140720230853696 14/07/2023 CHANDRAKALA 1738003072WL031360 CHANDRAKALA 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069544239 CHANDRAKALA (000000)
19 LALBARRA MP-38-003-072-001/91
(PANBIHARI) 		1738003072NRG24140720230853699 14/07/2023 Mohini 1738003072WL031360 Mohini 00089 CBIN0281100 884 884 Processed 20/07/2023 069544239 Mohini (000000)
20 LALBARRA MP-38-003-072-001/99
(PANBIHARI) 		1738003072NRG24140720230853700 14/07/2023 Monika 1738003072WL031360 Monika 00089 CBIN0281100 221 221 Processed 20/07/2023 069544239 Monika (000000)
SubTotal 10829 10829
21 LALBARRA MP-38-003-023-001/303
(TEKADI LO) 		1738003023NRG24140720230854708 14/07/2023 brajesh 1738003023WL031409 brajesh 00089 CBIN0281785 1547 1547 Processed 20/07/2023 069544239 brajesh (000000)
SubTotal 1547 1547
22 LALBARRA MP-38-003-046-001/271
(MANJHAPUR) 		1738003046NRG24140720230854345 14/07/2023 Anil Barekar 1738003046WL031383 Anil Barekar 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069544239 AnilBarekar (000000)
23 LALBARRA MP-38-003-046-001/332-A
(MANJHAPUR) 		1738003046NRG24140720230854354 14/07/2023 Jitendr 1738003046WL031383 Jitendr 00089 CBIN0281986 221 221 Processed 20/07/2023 069544239 Jitendr (000000)
24 LALBARRA MP-38-003-069-001/179-A
(CHILLOD) 		1738003069NRG24140720230855255 14/07/2023 tularam 1738003069WL031449 tularam 00089 CBIN0281986 1547 1547 Processed 20/07/2023 069544239 tularam (000000)
SubTotal 3315 3315
25 LALBARRA MP-38-003-065-001/137-B
(BHANDAMURRI) 		1738003065NRG24140720230853872 14/07/2023 Radhan 1738003065WL031372 Radhan 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069544239 Radhan (000000)
26 LALBARRA MP-38-003-065-001/192
(BHANDAMURRI) 		1738003065NRG24140720230853886 14/07/2023 Prmila 1738003065WL031372 Prmila 00089 CBIN0282672 1105 1105 Processed 20/07/2023 069544239 Prmila (000000)
27 LALBARRA MP-38-003-065-001/209-A
(BHANDAMURRI) 		1738003065NRG24140720230853887 14/07/2023 Udahsing 1738003065WL031372 Udahsing 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069544239 Udahsing (000000)
28 LALBARRA MP-38-003-065-001/224
(BHANDAMURRI) 		1738003065NRG24140720230853890 14/07/2023 urmila 1738003065WL031372 urmila 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069544239 urmila (000000)
29 LALBARRA MP-38-003-065-001/250
(BHANDAMURRI) 		1738003065NRG24140720230853893 14/07/2023 anil 1738003065WL031372 anil 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069544239 anil (000000)
30 LALBARRA MP-38-003-065-001/30
(BHANDAMURRI) 		1738003065NRG24140720230853900 14/07/2023 Vishal 1738003065WL031372 Vishal 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069544239 Vishal (000000)
31 LALBARRA MP-38-003-065-001/305
(BHANDAMURRI) 		1738003065NRG24140720230853901 14/07/2023 Rahul 1738003065WL031372 Rahul 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069544239 Rahul (000000)
32 LALBARRA MP-38-003-065-001/312
(BHANDAMURRI) 		1738003065NRG24140720230853904 14/07/2023 ganeshi 1738003065WL031372 ganeshi 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069544239 ganeshi (000000)
33 LALBARRA MP-38-003-065-001/315-A
(BHANDAMURRI) 		1738003065NRG24140720230853906 14/07/2023 Vijendra 1738003065WL031372 Vijendra 00089 CBIN0282672 1547 1547 Processed 20/07/2023 069544239 Vijendra (000000)
34 LALBARRA MP-38-003-065-001/343
(BHANDAMURRI) 		1738003065NRG24140720230853914 14/07/2023 sukbati 1738003065WL031372 sukbati 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069544239 sukbati (000000)
SubTotal 13923 13923
35 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003023NRG24140720230854685 14/07/2023 asha 1738003023WL031408 asha 00415 SBIN0000499 1085 1085 Processed 20/07/2023 069544239 asha (000000)
SubTotal 1085 1085
36 LALBARRA MP-38-003-001-002/70
(AWALIYAKANHAR) 		1738003001NRG24140720230853735 14/07/2023 Sugbati Yadav 1738003001WL031363 Sugbati Yadav 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069544239 SugbatiYadav (000000)
37 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003023NRG24140720230854706 14/07/2023 ujjawal 1738003023WL031409 ujjawal 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069544239 ujjawal (000000)
38 LALBARRA MP-38-003-028-001/20-C
(PIPARIYA CHI) 		1738003028NRG24140720230853339 14/07/2023 BHAGRATA KAWRE 1738003028WL031333 BHAGRATA KAWRE 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069544239 BHAGRATAKAWRE (000000)
39 LALBARRA MP-38-003-028-001/50-A
(PIPARIYA CHI) 		1738003028NRG24140720230853355 14/07/2023 Subhash Pancheshwar 1738003028WL031333 Subhash Pancheshwar 00415 SBIN0012150 884 884 Processed 20/07/2023 069544239 SubhashPancheshwar (000000)
40 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003039NRG24140720230854657 14/07/2023 Sargam 1738003039WL031402 Sargam 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069544239 Sargam (000000)
41 LALBARRA MP-38-003-039-001/132-B
(BABARIYA) 		1738003039NRG24140720230854659 14/07/2023 SANTOSH 1738003039WL031402 SANTOSH 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069544239 SANTOSH (000000)
42 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003059NRG24140720230854492 14/07/2023 Rajeshwari 1738003059WL031390 Rajeshwari 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069544239 Rajeshwari (000000)
43 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003059NRG24140720230854500 14/07/2023 Chandraprabha 1738003059WL031390 Chandraprabha 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069544239 Chandraprabha (000000)
44 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003059NRG24140720230854499 14/07/2023 Narendra 1738003059WL031390 Narendra 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069544239 Narendra (000000)
45 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003059NRG24140720230854514 14/07/2023 Virendra 1738003059WL031390 Virendra 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069544239 Virendra (000000)
46 LALBARRA MP-38-003-059-001/47-A
(BAMHANI) 		1738003059NRG24140720230854516 14/07/2023 Manju 1738003059WL031390 Manju 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069544239 Manju (000000)
SubTotal 14365 14365
Total 59188 59188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140723FTO_168165 Bank of Maharastra MAHB0000795 KHAMARIA 12577
2 LALBARRA MP1738003_140723FTO_168165 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 LALBARRA MP1738003_140723FTO_168165 Central Bank Of India CBIN0281100 LALBURRA 10829
4 LALBARRA MP1738003_140723FTO_168165 Central Bank Of India CBIN0281785 WARASEONI 1547
5 LALBARRA MP1738003_140723FTO_168165 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
6 LALBARRA MP1738003_140723FTO_168165 Central Bank Of India CBIN0282672 KANJAI 13923
7 LALBARRA MP1738003_140723FTO_168165 State Bank of India SBIN0000499 WARASEONI 1085
8 LALBARRA MP1738003_140723FTO_168165 State Bank of India SBIN0012150 LALBURRA 14365

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