Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030423FTO_1787
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-38-003-023-001/135
(TEKADI LO) 		1738003023NRG23030420231791873 03/04/2023 paran bai 1738003023WL189343 paran bai 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 paranbai (000000)
2 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003023NRG23030420231791878 03/04/2023 roshni 1738003023WL189343 roshni 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 roshni (000000)
3 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003023NRG23030420231791880 03/04/2023 sonlata 1738003023WL189343 sonlata 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 sonlata (000000)
4 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003023NRG23030420231791884 03/04/2023 sanju 1738003023WL189343 sanju 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 sanju (000000)
5 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003023NRG23030420231791883 03/04/2023 sitendra 1738003023WL189343 sitendra 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 sitendra (000000)
6 LALBARRA MP-38-003-055-001/200
(NILJI) 		1738003000NRG23030420231792980 03/04/2023 govindram 1738003WL189400 govindram 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 govindram (000000)
7 LALBARRA MP-38-003-055-001/229
(NILJI) 		1738003000NRG23030420231792987 03/04/2023 herasingh 1738003WL189400 herasingh 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 herasingh (000000)
8 LALBARRA MP-38-003-055-001/233
(NILJI) 		1738003000NRG23030420231792988 03/04/2023 Yasvant 1738003WL189400 Yasvant 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 Yasvant (000000)
9 LALBARRA MP-38-003-055-001/266
(NILJI) 		1738003000NRG23030420231792996 03/04/2023 kunta 1738003WL189400 kunta 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 kunta (000000)
10 LALBARRA MP-38-003-055-001/280
(NILJI) 		1738003000NRG23030420231793002 03/04/2023 Devaji 1738003WL189400 Devaji 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 Devaji (000000)
11 LALBARRA MP-38-003-055-001/296
(NILJI) 		1738003000NRG23030420231793014 03/04/2023 Shivaprasad Kumar Satil 1738003WL189400 Shivaprasad Kumar Satil 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 ShivaprasadKumarSatil (000000)
12 LALBARRA MP-38-003-055-001/365
(NILJI) 		1738003000NRG23030420231793037 03/04/2023 Gayatri 1738003WL189400 Gayatri 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 Gayatri (000000)
13 LALBARRA MP-38-003-055-001/366-A
(NILJI) 		1738003000NRG23030420231793040 03/04/2023 mohsin 1738003WL189400 mohsin 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 mohsin (000000)
14 LALBARRA MP-38-003-055-001/370
(NILJI) 		1738003000NRG23030420231793042 03/04/2023 umanshinh 1738003WL189400 umanshinh 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 umanshinh (000000)
15 LALBARRA MP-38-003-055-001/42
(NILJI) 		1738003000NRG23030420231793052 03/04/2023 dulan 1738003WL189400 dulan 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 dulan (000000)
16 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003000NRG23030420231793057 03/04/2023 rajkumari 1738003WL189400 rajkumari 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 rajkumari (000000)
17 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003000NRG23030420231793060 03/04/2023 anusuya 1738003WL189400 anusuya 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 anusuya (000000)
18 LALBARRA MP-38-003-055-001/455
(NILJI) 		1738003000NRG23030420231793063 03/04/2023 Yogendra 1738003WL189400 Yogendra 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 Yogendra (000000)
19 LALBARRA MP-38-003-055-001/461-A
(NILJI) 		1738003000NRG23030420231793066 03/04/2023 babli 1738003WL189400 babli 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 babli (000000)
20 LALBARRA MP-38-003-055-001/507-B
(NILJI) 		1738003000NRG23030420231793079 03/04/2023 afsana 1738003WL189400 afsana 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 afsana (000000)
21 LALBARRA MP-38-003-055-001/51-A
(NILJI) 		1738003000NRG23030420231793080 03/04/2023 shyambati 1738003WL189400 shyambati 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 shyambati (000000)
22 LALBARRA MP-38-003-055-001/654
(NILJI) 		1738003000NRG23030420231793095 03/04/2023 Hukumchand 1738003WL189400 Hukumchand 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 Hukumchand (000000)
23 LALBARRA MP-38-003-055-001/84
(NILJI) 		1738003000NRG23030420231793108 03/04/2023 femida 1738003WL189400 femida 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531004126 femida (000000)
SubTotal 28152 28152
24 LALBARRA MP-38-003-055-001/463
(NILJI) 		1738003000NRG23030420231793069 03/04/2023 lucky 1738003WL189400 lucky 00415 SBIN0012150 1224 1224 Rejected 06/05/2023 531004126 Account closed
25 LALBARRA MP-38-003-055-001/489-A
(NILJI) 		1738003000NRG23030420231793075 03/04/2023 Seeta 1738003WL189400 Seeta 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531004126 Seeta (000000)
26 LALBARRA MP-38-003-073-001/118
(BORI) 		1738003073NRG23030420231791903 03/04/2023 nandlal vadeva 1738003073WL189345 nandlal vadeva 00415 SBIN0012150 2856 2856 Processed 06/05/2023 531004126 nandlalvadeva (000000)
SubTotal 5304 5304
27 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003023NRG23030420231791881 03/04/2023 rakesh 1738003023WL189343 rakesh 00468 UBIN0565245 1224 1224 Processed 06/05/2023 531004126 rakesh (000000)
SubTotal 1224 1224
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030423FTO_1787 Bank of Maharastra MAHB0000795 KHAMARIA 28152
2 LALBARRA MP1738003_030423FTO_1787 State Bank of India SBIN0012150 LALBURRA 5304
3 LALBARRA MP1738003_030423FTO_1787 Union Bank of India UBIN0565245 WARASEONI 1224

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