Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_241223FTO_406038
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-38-003-025-001/187
(LOHARA) 		1738003025NRG24231220231200966 24/12/2023 SHIVPRASAD 1738003025WL056750 SHIVPRASAD 00051 MAHB0000795 221 221 Processed 12/03/2024 664337363 SHIVPRASAD (000000)
SubTotal 221 221
2 LALBARRA MP-38-003-039-001/36-A
(BABARIYA) 		1738003039NRG24241220231202588 24/12/2023 yodhan 1738003039WL056821 yodhan 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664337363 yodhan (000000)
3 LALBARRA MP-38-003-039-001/93-B
(BABARIYA) 		1738003039NRG24241220231202594 24/12/2023 malhan 1738003039WL056821 malhan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664337363 malhan (000000)
SubTotal 2431 2431
4 LALBARRA MP-38-003-033-001/686
(MOHGAON DH) 		1738003033NRG24231220231200997 24/12/2023 dipchand 1738003033WL056751 dipchand 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664337363 dipchand (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-060-001/25-B
(DADIYA) 		1738003060NRG24231220231201068 24/12/2023 Vikash Khandate 1738003060WL056753 Vikash Khandate 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664337363 VikashKhandate (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-018-001/291
(BEHARAI) 		1738003018NRG24241220231202644 24/12/2023 Prabhudayal 1738003018WL056823 Prabhudayal 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664337363 Prabhudayal (000000)
SubTotal 1326 1326
7 LALBARRA MP-38-003-010-003/141
(TENGNIKHURD) 		1738003010NRG24241220231202816 24/12/2023 suniya bai 1738003010WL056833 suniya bai 00089 CBIN0282672 663 663 Processed 12/03/2024 664337363 suniyabai (000000)
8 LALBARRA MP-38-003-010-003/20-A
(TENGNIKHURD) 		1738003010NRG24241220231202820 24/12/2023 yogesh 1738003010WL056833 yogesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664337363 yogesh (000000)
9 LALBARRA MP-38-003-010-003/31-A
(TENGNIKHURD) 		1738003010NRG24241220231202838 24/12/2023 hariprasad 1738003010WL056833 hariprasad 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664337363 hariprasad (000000)
10 LALBARRA MP-38-003-065-001/39
(BHANDAMURRI) 		1738003065NRG24241220231203618 24/12/2023 Guruprasad 1738003065WL056851 Guruprasad 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664337363 Guruprasad (000000)
SubTotal 4641 4641
11 LALBARRA MP-38-003-010-003/139-A
(TENGNIKHURD) 		1738003010NRG24241220231202815 24/12/2023 Motisih 1738003010WL056833 Motisih 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664337363 Motisih (000000)
12 LALBARRA MP-38-003-032-001/102
(SIHORA) 		1738003032NRG24241220231203987 24/12/2023 Sunita Pancheshwar 1738003032WL056863 Sunita Pancheshwar 00415 SBIN0012150 1547 1547 Processed 12/03/2024 664337363 SunitaPancheshwar (000000)
13 LALBARRA MP-38-003-032-001/79-A
(SIHORA) 		1738003032NRG24241220231204050 24/12/2023 Hemlata Panjare 1738003032WL056863 Hemlata Panjare 00415 SBIN0012150 1547 1547 Processed 12/03/2024 664337363 HemlataPanjare (000000)
14 LALBARRA MP-38-003-060-001/555-B
(DADIYA) 		1738003060NRG24231220231201122 24/12/2023 Madhuri Kadokar 1738003060WL056753 Madhuri Kadokar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664337363 MadhuriKadokar (000000)
SubTotal 5746 5746
15 LALBARRA MP-38-003-039-001/168-B
(BABARIYA) 		1738003039NRG24241220231202573 24/12/2023 Khilendra 1738003039WL056821 Khilendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664337363 Khilendra (000000)
SubTotal 1326 1326
16 LALBARRA MP-38-003-010-003/256
(TENGNIKHURD) 		1738003010NRG24241220231202829 24/12/2023 Rohit Bavankar 1738003010WL056833 Rohit Bavankar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664337363 RohitBavankar (000000)
17 LALBARRA MP-38-003-039-001/55-B
(BABARIYA) 		1738003039NRG24241220231202590 24/12/2023 DIPAK 1738003039WL056821 DIPAK 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664337363 DIPAK (000000)
SubTotal 2652 2652
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_241223FTO_406038 Bank of Maharastra MAHB0000795 KHAMARIA 221
2 LALBARRA MP1738003_241223FTO_406038 Central Bank Of India CBIN0281100 LALBURRA 2431
3 LALBARRA MP1738003_241223FTO_406038 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_241223FTO_406038 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_241223FTO_406038 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_241223FTO_406038 Central Bank Of India CBIN0282672 KANJAI 4641
7 LALBARRA MP1738003_241223FTO_406038 State Bank of India SBIN0012150 LALBURRA 5746
8 LALBARRA MP1738003_241223FTO_406038 India Post Payments Bank IPOS0000001 Balaghat 1326
9 LALBARRA MP1738003_241223FTO_406038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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