Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190723FTO_175225
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-38-003-023-001/262
(TEKADI LO) 		1738003000NRG24180720230867138 19/07/2023 deliram 1738003WL0032201 deliram 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107146560 deliram (000000)
2 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG24180720230867139 19/07/2023 mukesh 1738003WL0032201 mukesh 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107146560 mukesh (000000)
SubTotal 2210 2210
3 LALBARRA MP-38-003-057-001/28
(ATRI) 		1738003000NRG24180720230867152 19/07/2023 madhuri 1738003WL0032205 madhuri 00089 CBIN0281100 442 442 Processed 22/07/2023 107146560 madhuri (000000)
4 LALBARRA MP-38-003-060-001/407-C
(DADIYA) 		1738003000NRG24180720230867153 19/07/2023 BHANDARI MOHAN JAMRE 1738003WL0032206 BHANDARI MOHAN JAMRE 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107146560 BHANDARIMOHANJAMRE (000000)
SubTotal 1768 1768
5 LALBARRA MP-38-003-013-002/463
(MURJHAD) 		1738003000NRG24180720230867136 19/07/2023 seema 1738003WL0032200 seema 00089 CBIN0281924 221 221 Processed 22/07/2023 107146560 seema (000000)
6 LALBARRA MP-38-003-033-001/1154
(MOHGAON DH) 		1738003000NRG24180720230867143 19/07/2023 surendra 1738003WL0032203 surendra 00089 CBIN0281924 1105 1105 Processed 22/07/2023 107146560 surendra (000000)
7 LALBARRA MP-38-003-033-001/267
(MOHGAON DH) 		1738003000NRG24180720230867144 19/07/2023 anita 1738003WL0032203 anita 00089 CBIN0281924 1326 1326 Processed 22/07/2023 107146560 anita (000000)
8 LALBARRA MP-38-003-033-001/359
(MOHGAON DH) 		1738003000NRG24180720230867145 19/07/2023 varsha 1738003WL0032203 varsha 00089 CBIN0281924 1105 1105 Processed 22/07/2023 107146560 varsha (000000)
9 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003000NRG24180720230867148 19/07/2023 anil 1738003WL0032203 anil 00089 CBIN0281924 1326 1326 Processed 22/07/2023 107146560 anil (000000)
10 LALBARRA MP-38-003-033-001/795
(MOHGAON DH) 		1738003000NRG24180720230867146 19/07/2023 manuka 1738003WL0032203 manuka 00089 CBIN0281924 1105 1105 Processed 22/07/2023 107146560 manuka (000000)
11 LALBARRA MP-38-003-033-001/82
(MOHGAON DH) 		1738003000NRG24180720230867147 19/07/2023 Bharmi bai 1738003WL0032203 Bharmi bai 00089 CBIN0281924 1105 1105 Processed 22/07/2023 107146560 Bharmibai (000000)
SubTotal 7293 7293
12 LALBARRA MP-38-003-035-001/329
(JAM) 		1738003000NRG24180720230867155 19/07/2023 Ajay Thakarele 1738003WL0032208 Ajay Thakarele 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107146560 AjayThakarele (000000)
13 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24180720230867156 19/07/2023 shakun 1738003WL0032208 shakun 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107146560 shakun (000000)
SubTotal 2652 2652
14 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003000NRG24180720230867157 19/07/2023 Pramod 1738003WL0032209 Pramod 00089 CBIN0281986 1547 1547 Processed 22/07/2023 107146560 Pramod (000000)
SubTotal 1547 1547
15 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003000NRG24180720230867135 19/07/2023 sunita 1738003WL0032199 sunita 00089 CBIN0282672 1105 1105 Processed 22/07/2023 107146560 sunita (000000)
SubTotal 1105 1105
16 LALBARRA MP-38-003-015-001/87-B
(BALHARPUR) 		1738003000NRG24180720230867142 19/07/2023 Savita Chouhan 1738003WL0032202 Savita Chouhan 00415 SBIN0012150 884 884 Processed 22/07/2023 107146560 SavitaChouhan (000000)
17 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24180720230867154 19/07/2023 jitendra 1738003WL0032207 jitendra 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107146560 jitendra (000000)
18 LALBARRA MP-38-003-057-001/104
(ATRI) 		1738003000NRG24180720230867151 19/07/2023 dinesh 1738003WL0032205 dinesh 00415 SBIN0012150 663 663 Processed 22/07/2023 107146560 dinesh (000000)
19 LALBARRA MP-38-003-073-001/64
(BORI) 		1738003000NRG24180720230867158 19/07/2023 radhika khare 1738003WL0032210 radhika khare 00415 SBIN0012150 221 221 Processed 22/07/2023 107146560 radhikakhare (000000)
SubTotal 3094 3094
20 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003000NRG24180720230867141 19/07/2023 bhupendra rahangdale 1738003WL0032201 bhupendra rahangdale 00468 UBIN0559440 1326 1326 Processed 22/07/2023 107146560 bhupendrarahangdale (000000)
21 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003000NRG24180720230867140 19/07/2023 bhupendra rahangdale 1738003WL0032201 bhupendra rahangdale 00468 UBIN0559440 1326 1326 Processed 22/07/2023 107146560 bhupendrarahangdale (000000)
SubTotal 2652 2652
22 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG24180720230867137 19/07/2023 VIJAYSINGH BISEN 1738003WL0032201 VIJAYSINGH BISEN 00468 UBIN0565245 1105 1105 Processed 22/07/2023 107146560 VIJAYSINGHBISEN (000000)
SubTotal 1105 1105
23 LALBARRA MP-38-003-026-001/665
(KATANGJHARI) 		1738003000NRG24180720230867150 19/07/2023 RASHIDA 1738003WL0032204 RASHIDA 00697 BKID0MG1301 1547 1547 Processed 22/07/2023 107146560 RASHIDA (000000)
SubTotal 1547 1547
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190723FTO_175225 Bank of Maharastra MAHB0000795 KHAMARIA 2210
2 LALBARRA MP1738003_190723FTO_175225 Central Bank Of India CBIN0281100 LALBURRA 1768
3 LALBARRA MP1738003_190723FTO_175225 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7293
4 LALBARRA MP1738003_190723FTO_175225 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_190723FTO_175225 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
6 LALBARRA MP1738003_190723FTO_175225 Central Bank Of India CBIN0282672 KANJAI 1105
7 LALBARRA MP1738003_190723FTO_175225 State Bank of India SBIN0012150 LALBURRA 3094
8 LALBARRA MP1738003_190723FTO_175225 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
9 LALBARRA MP1738003_190723FTO_175225 Union Bank of India UBIN0565245 WARASEONI 1105
10 LALBARRA MP1738003_190723FTO_175225 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547

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