Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300423FTO_23910
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-38-003-075-001/224
(KHIRRI) 		1738003000NRG24300420230105845 30/04/2023 Yugalkishor rahangdale 1738003WL005828 Yugalkishor rahangdale 00089 CBIN0281924 221 221 Processed 12/05/2023 641346531 Yugalkishorrahangdale (000000)
2 LALBARRA MP-38-003-075-001/311
(KHIRRI) 		1738003000NRG24300420230105849 30/04/2023 Savitri Pancheshwer 1738003WL005828 Savitri Pancheshwer 00089 CBIN0281924 663 663 Processed 12/05/2023 641346531 SavitriPancheshwer (000000)
3 LALBARRA MP-38-003-075-001/43
(KHIRRI) 		1738003000NRG24300420230105851 30/04/2023 Chhaya Ghotiwar 1738003WL005828 Chhaya Ghotiwar 00089 CBIN0281924 663 663 Processed 12/05/2023 641346531 ChhayaGhotiwar (000000)
SubTotal 1547 1547
4 LALBARRA MP-38-003-038-001/151-B
(CHHINDLAI) 		1738003038NRG24300420230105749 30/04/2023 Sarita 1738003038WL005823 Sarita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346531 Sarita (000000)
5 LALBARRA MP-38-003-038-001/157
(CHHINDLAI) 		1738003038NRG24300420230105750 30/04/2023 Rajesh Sarade 1738003038WL005823 Rajesh Sarade 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346531 RajeshSarade (000000)
6 LALBARRA MP-38-003-038-001/160-A
(CHHINDLAI) 		1738003038NRG24300420230105751 30/04/2023 sakuntala 1738003038WL005823 sakuntala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346531 sakuntala (000000)
7 LALBARRA MP-38-003-038-001/29
(CHHINDLAI) 		1738003038NRG24300420230105761 30/04/2023 Manisha 1738003038WL005823 Manisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346531 Manisha (000000)
SubTotal 5304 5304
8 LALBARRA MP-38-003-038-001/200-B
(CHHINDLAI) 		1738003038NRG24300420230105757 30/04/2023 DUPENDRA 1738003038WL005823 DUPENDRA 00176 IDIB000B567 1326 1326 Processed 12/05/2023 641346531 DUPENDRA (000000)
SubTotal 1326 1326
9 LALBARRA MP-38-003-014-002/125-B
(BAHIYATIKUR) 		1738003000NRG24300420230105829 30/04/2023 Monika 1738003WL005827 Monika 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346531 Monika (000000)
10 LALBARRA MP-38-003-014-002/90
(BAHIYATIKUR) 		1738003000NRG24300420230105837 30/04/2023 chainlal 1738003WL005827 chainlal 00415 SBIN0012150 221 221 Processed 12/05/2023 641346531 chainlal (000000)
11 LALBARRA MP-38-003-038-001/195
(CHHINDLAI) 		1738003038NRG24300420230105755 30/04/2023 Chandrakumar 1738003038WL005823 Chandrakumar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346531 Chandrakumar (000000)
12 LALBARRA MP-38-003-075-001/314
(KHIRRI) 		1738003000NRG24300420230105850 30/04/2023 Ishwari Nageshwar 1738003WL005828 Ishwari Nageshwar 00415 SBIN0012150 663 663 Processed 12/05/2023 641346531 IshwariNageshwar (000000)
13 LALBARRA MP-38-003-075-001/43-A
(KHIRRI) 		1738003000NRG24300420230105852 30/04/2023 Upashna Gotiwar 1738003WL005828 Upashna Gotiwar 00415 SBIN0012150 663 663 Processed 12/05/2023 641346531 UpashnaGotiwar (000000)
SubTotal 4199 4199
14 LALBARRA MP-38-003-038-001/61-A
(CHHINDLAI) 		1738003038NRG24300420230105770 30/04/2023 Anil Kolhe 1738003038WL005823 Anil Kolhe 00468 UBIN0559482 1326 1326 Processed 12/05/2023 641346531 AnilKolhe (000000)
SubTotal 1326 1326
15 LALBARRA MP-38-003-014-002/102-A
(BAHIYATIKUR) 		1738003000NRG24300420230105826 30/04/2023 Rameshwari Meshram 1738003WL005827 Rameshwari Meshram 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 641346531 RameshwariMeshram (000000)
16 LALBARRA MP-38-003-014-002/135
(BAHIYATIKUR) 		1738003000NRG24300420230105830 30/04/2023 develal 1738003WL005827 develal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 641346531 develal (000000)
17 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003000NRG24300420230105833 30/04/2023 PANCHSILA 1738003WL005827 PANCHSILA 00697 BKID0MG1301 221 221 Processed 12/05/2023 641346531 PANCHSILA (000000)
18 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG24300420230105735 30/04/2023 Asendra bhaure 1738003WL005822 Asendra bhaure 00697 BKID0MG1301 1547 1547 Processed 12/05/2023 641346531 Asendrabhaure (000000)
SubTotal 4420 4420
19 LALBARRA MP-38-003-014-002/102-B
(BAHIYATIKUR) 		1738003000NRG24300420230105827 30/04/2023 NARENDRA 1738003WL005827 NARENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641346531 NARENDRA (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300423FTO_23910 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
2 LALBARRA MP1738003_300423FTO_23910 Central Bank Of India CBIN0281982 JAM 5304
3 LALBARRA MP1738003_300423FTO_23910 Indian Bank IDIB000B567 Balaghat 1326
4 LALBARRA MP1738003_300423FTO_23910 State Bank of India SBIN0012150 LALBURRA 4199
5 LALBARRA MP1738003_300423FTO_23910 Union Bank of India UBIN0559482 DINDORI 1326
6 LALBARRA MP1738003_300423FTO_23910 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4420
7 LALBARRA MP1738003_300423FTO_23910 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326

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