Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060523FTO_31056
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-38-003-060-001/190
(DADIYA) 		1738003000NRG24060520230153398 06/05/2023 SARJABAI MESHRAM 1738003WL008084 SARJABAI MESHRAM 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 SARJABAIMESHRAM (000000)
2 LALBARRA MP-38-003-060-001/226
(DADIYA) 		1738003000NRG24060520230153416 06/05/2023 Satula Thakre 1738003WL008084 Satula Thakre 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 SatulaThakre (000000)
3 LALBARRA MP-38-003-060-001/31-A
(DADIYA) 		1738003000NRG24060520230153439 06/05/2023 Mannubai 1738003WL008084 Mannubai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 Mannubai (000000)
4 LALBARRA MP-38-003-060-001/315-A
(DADIYA) 		1738003000NRG24060520230153441 06/05/2023 MADHURI TUMSARE 1738003WL008084 MADHURI TUMSARE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 MADHURITUMSARE (000000)
5 LALBARRA MP-38-003-060-001/325
(DADIYA) 		1738003000NRG24060520230153442 06/05/2023 Rumanbai 1738003WL008084 Rumanbai 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 Rumanbai (000000)
6 LALBARRA MP-38-003-060-001/336-A
(DADIYA) 		1738003000NRG24060520230153445 06/05/2023 Sunita Pancheshwar 1738003WL008084 Sunita Pancheshwar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 SunitaPancheshwar (000000)
7 LALBARRA MP-38-003-060-001/396
(DADIYA) 		1738003000NRG24060520230153463 06/05/2023 Anita Pancheshwar 1738003WL008084 Anita Pancheshwar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 AnitaPancheshwar (000000)
8 LALBARRA MP-38-003-060-001/557
(DADIYA) 		1738003000NRG24060520230153488 06/05/2023 Chandrakala 1738003WL008084 Chandrakala 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 Chandrakala (000000)
9 LALBARRA MP-38-003-060-001/598
(DADIYA) 		1738003000NRG24060520230153496 06/05/2023 Yashulabai Bhalavi 1738003WL008084 Yashulabai Bhalavi 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 YashulabaiBhalavi (000000)
10 LALBARRA MP-38-003-060-001/6-B
(DADIYA) 		1738003000NRG24060520230153498 06/05/2023 JITENDRA PANCHESHWAR 1738003WL008084 JITENDRA PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 JITENDRAPANCHESHWAR (000000)
11 LALBARRA MP-38-003-060-001/606
(DADIYA) 		1738003000NRG24060520230153500 06/05/2023 INDRA JAMRE 1738003WL008084 INDRA JAMRE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 INDRAJAMRE (000000)
12 LALBARRA MP-38-003-060-001/79
(DADIYA) 		1738003000NRG24060520230153513 06/05/2023 Malanbai Tumsare 1738003WL008084 Malanbai Tumsare 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688651767 MalanbaiTumsare (000000)
SubTotal 15912 15912
13 LALBARRA MP-38-003-060-001/199-A
(DADIYA) 		1738003000NRG24060520230153405 06/05/2023 Ramchand Rajurkar 1738003WL008084 Ramchand Rajurkar 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688651767 RamchandRajurkar (000000)
14 LALBARRA MP-38-003-060-001/369
(DADIYA) 		1738003000NRG24060520230153452 06/05/2023 LAXMI NARBODE 1738003WL008084 LAXMI NARBODE 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688651767 LAXMINARBODE (000000)
SubTotal 2652 2652
15 LALBARRA MP-38-003-060-001/110
(DADIYA) 		1738003000NRG24060520230153374 06/05/2023 Jankabai 1738003WL008084 Jankabai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688651767 Jankabai (000000)
16 LALBARRA MP-38-003-060-001/13-B
(DADIYA) 		1738003000NRG24060520230153381 06/05/2023 FULESHWARI MARSKOLE 1738003WL008084 FULESHWARI MARSKOLE 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688651767 FULESHWARIMARSKOLE (000000)
17 LALBARRA MP-38-003-060-001/179-B
(DADIYA) 		1738003000NRG24060520230153395 06/05/2023 TIRATHNATH SONBIRSE 1738003WL008084 TIRATHNATH SONBIRSE 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688651767 TIRATHNATHSONBIRSE (000000)
18 LALBARRA MP-38-003-060-001/227
(DADIYA) 		1738003000NRG24060520230153418 06/05/2023 Rupali Thakre 1738003WL008084 Rupali Thakre 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688651767 RupaliThakre (000000)
19 LALBARRA MP-38-003-060-001/296
(DADIYA) 		1738003000NRG24060520230153434 06/05/2023 Rukhamani Mashram 1738003WL008084 Rukhamani Mashram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688651767 RukhamaniMashram (000000)
20 LALBARRA MP-38-003-060-001/365-B
(DADIYA) 		1738003000NRG24060520230153451 06/05/2023 CHITRAREKHA BHOYAR 1738003WL008084 CHITRAREKHA BHOYAR 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688651767 CHITRAREKHABHOYAR (000000)
21 LALBARRA MP-38-003-060-001/399-A
(DADIYA) 		1738003000NRG24060520230153467 06/05/2023 SANGITA BAHESHWAR 1738003WL008084 SANGITA BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688651767 SANGITABAHESHWAR (000000)
22 LALBARRA MP-38-003-060-001/449-A
(DADIYA) 		1738003000NRG24060520230153474 06/05/2023 Asha Sunil Chitriv 1738003WL008084 Asha Sunil Chitriv 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688651767 AshaSunilChitriv (000000)
SubTotal 10608 10608
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060523FTO_31056 Central Bank Of India CBIN0281100 LALBURRA 15912
2 LALBARRA MP1738003_060523FTO_31056 Central Bank Of India CBIN0281982 JAM 2652
3 LALBARRA MP1738003_060523FTO_31056 State Bank of India SBIN0012150 LALBURRA 10608

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