Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120523FTO_39330
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-38-003-048-001/329
(KOPE) 		1738003048NRG24120520230201190 12/05/2023 Dhurpata 1738003048WL010099 Dhurpata 00051 MAHB0000795 884 884 Processed 19/05/2023 775854969 Dhurpata (000000)
2 LALBARRA MP-38-003-048-001/350
(KOPE) 		1738003048NRG24120520230201192 12/05/2023 Kushna ji 1738003048WL010099 Kushna ji 00051 MAHB0000795 1105 1105 Processed 19/05/2023 775854969 Kushnaji (000000)
3 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003048NRG24120520230201199 12/05/2023 Manthura 1738003048WL010099 Manthura 00051 MAHB0000795 884 884 Processed 19/05/2023 775854969 Manthura (000000)
4 LALBARRA MP-38-003-048-001/74
(KOPE) 		1738003048NRG24120520230201205 12/05/2023 Kumendra 1738003048WL010099 Kumendra 00051 MAHB0000795 1105 1105 Processed 19/05/2023 775854969 Kumendra (000000)
SubTotal 3978 3978
5 LALBARRA MP-38-003-039-002/16
(BABARIYA) 		1738003039NRG24120520230201168 12/05/2023 salikram 1738003039WL010094 salikram 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775854969 salikram (000000)
6 LALBARRA MP-38-003-039-002/30-B
(BABARIYA) 		1738003039NRG24120520230201173 12/05/2023 nitu 1738003039WL010098 nitu 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775854969 nitu (000000)
SubTotal 6630 6630
7 LALBARRA MP-38-003-054-001/175
(CHHATERA) 		1738003000NRG24120520230201938 12/05/2023 fulwanta 1738003WL010122 fulwanta 00089 CBIN0281924 884 884 Processed 19/05/2023 775854969 fulwanta (000000)
8 LALBARRA MP-38-003-054-001/216-A
(CHHATERA) 		1738003000NRG24120520230201940 12/05/2023 disha 1738003WL010122 disha 00089 CBIN0281924 884 884 Processed 19/05/2023 775854969 disha (000000)
9 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003000NRG24120520230201943 12/05/2023 shivprasad 1738003WL010122 shivprasad 00089 CBIN0281924 663 663 Processed 19/05/2023 775854969 shivprasad (000000)
10 LALBARRA MP-38-003-054-001/241-A
(CHHATERA) 		1738003000NRG24120520230201944 12/05/2023 sampata 1738003WL010122 sampata 00089 CBIN0281924 663 663 Processed 19/05/2023 775854969 sampata (000000)
11 LALBARRA MP-38-003-054-001/315
(CHHATERA) 		1738003000NRG24120520230201948 12/05/2023 uman bai 1738003WL010122 uman bai 00089 CBIN0281924 884 884 Processed 19/05/2023 775854969 umanbai (000000)
12 LALBARRA MP-38-003-054-001/48
(CHHATERA) 		1738003000NRG24120520230202125 12/05/2023 sarla 1738003WL010131 sarla 00089 CBIN0281924 3315 3315 Processed 19/05/2023 775854969 sarla (000000)
SubTotal 7293 7293
13 LALBARRA MP-38-003-038-001/144
(CHHINDLAI) 		1738003038NRG24120520230202334 12/05/2023 Asvan 1738003038WL010140 Asvan 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 Asvan (000000)
14 LALBARRA MP-38-003-038-001/154
(CHHINDLAI) 		1738003038NRG24120520230202337 12/05/2023 Kavita Rahangdale 1738003038WL010140 Kavita Rahangdale 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 KavitaRahangdale (000000)
15 LALBARRA MP-38-003-038-001/182
(CHHINDLAI) 		1738003038NRG24120520230202341 12/05/2023 Parbati Baheshwar 1738003038WL010140 Parbati Baheshwar 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 ParbatiBaheshwar (000000)
16 LALBARRA MP-38-003-038-001/183-A
(CHHINDLAI) 		1738003038NRG24120520230202342 12/05/2023 Dhanvanta 1738003038WL010140 Dhanvanta 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 Dhanvanta (000000)
17 LALBARRA MP-38-003-038-001/58
(CHHINDLAI) 		1738003038NRG24120520230202352 12/05/2023 Tilka Parte 1738003038WL010140 Tilka Parte 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 TilkaParte (000000)
18 LALBARRA MP-38-003-038-001/64-A
(CHHINDLAI) 		1738003038NRG24120520230202355 12/05/2023 Rekha Baheshwar 1738003038WL010140 Rekha Baheshwar 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 RekhaBaheshwar (000000)
19 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003038NRG24120520230202357 12/05/2023 rajesh 1738003038WL010140 rajesh 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 rajesh (000000)
20 LALBARRA MP-38-003-038-001/67
(CHHINDLAI) 		1738003038NRG24120520230202358 12/05/2023 Rajeshwari 1738003038WL010140 Rajeshwari 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 Rajeshwari (000000)
21 LALBARRA MP-38-003-038-001/85
(CHHINDLAI) 		1738003038NRG24120520230202360 12/05/2023 Sarsata 1738003038WL010140 Sarsata 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 Sarsata (000000)
22 LALBARRA MP-38-003-038-001/86-B
(CHHINDLAI) 		1738003038NRG24120520230202362 12/05/2023 Maina Kawre 1738003038WL010140 Maina Kawre 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775854969 MainaKawre (000000)
SubTotal 13260 13260
23 LALBARRA MP-38-003-038-001/99
(CHHINDLAI) 		1738003038NRG24120520230202363 12/05/2023 Raunak 1738003038WL010140 Raunak 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775854969 Raunak (000000)
SubTotal 1326 1326
24 LALBARRA MP-38-003-039-002/89-A
(BABARIYA) 		1738003039NRG24120520230201171 12/05/2023 Motisinh Pandre 1738003039WL010096 Motisinh Pandre 00177 IOBA0002873 3315 3315 Processed 19/05/2023 775854969 MotisinhPandre (000000)
SubTotal 3315 3315
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120523FTO_39330 Bank of Maharastra MAHB0000795 KHAMARIA 3978
2 LALBARRA MP1738003_120523FTO_39330 Central Bank Of India CBIN0281100 LALBURRA 6630
3 LALBARRA MP1738003_120523FTO_39330 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7293
4 LALBARRA MP1738003_120523FTO_39330 Central Bank Of India CBIN0281982 JAM 13260
5 LALBARRA MP1738003_120523FTO_39330 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_120523FTO_39330 Indian Overseas Bank IOBA0002873 BALAGHAT 3315

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