Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240723FTO_184747
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-38-003-029-001/371
(BADGAON) 		1738003029NRG24240720230878022 24/07/2023 DINESH 1738003029WL033316 DINESH 00051 MAHB0000795 221 221 Processed 28/07/2023 207658557 DINESH (000000)
SubTotal 221 221
2 LALBARRA MP-38-003-039-001/439-C
(BABARIYA) 		1738003039NRG24240720230877776 24/07/2023 nirmala 1738003039WL033294 nirmala 00089 CBIN0281100 3315 3315 Processed 28/07/2023 207658557 nirmala (000000)
3 LALBARRA MP-38-003-059-002/11
(BAMHANI) 		1738003059NRG24240720230878367 24/07/2023 Bastaram 1738003059WL033377 Bastaram 00089 CBIN0281100 1105 1105 Processed 28/07/2023 207658557 Bastaram (000000)
4 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24240720230878369 24/07/2023 Shanta Bai 1738003059WL033377 Shanta Bai 00089 CBIN0281100 1105 1105 Processed 28/07/2023 207658557 ShantaBai (000000)
5 LALBARRA MP-38-003-059-002/51
(BAMHANI) 		1738003059NRG24240720230878384 24/07/2023 Dulichand 1738003059WL033377 Dulichand 00089 CBIN0281100 1105 1105 Processed 28/07/2023 207658557 Dulichand (000000)
SubTotal 6630 6630
6 LALBARRA MP-38-003-038-001/79-A
(CHHINDLAI) 		1738003038NRG24240720230878284 24/07/2023 INDRAKALA 1738003038WL033358 INDRAKALA 00089 CBIN0281785 1326 1326 Processed 28/07/2023 207658557 INDRAKALA (000000)
SubTotal 1326 1326
7 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003020NRG24240720230878217 24/07/2023 omprakash 1738003020WL033341 omprakash 00089 CBIN0281924 221 221 Processed 28/07/2023 207658557 omprakash (000000)
8 LALBARRA MP-38-003-070-001/318
(BUTTA) 		1738003070NRG24240720230878220 24/07/2023 sevakram 1738003070WL033343 sevakram 00089 CBIN0281924 3315 3315 Processed 28/07/2023 207658557 sevakram (000000)
SubTotal 3536 3536
9 LALBARRA MP-38-003-038-001/122-B
(CHHINDLAI) 		1738003038NRG24240720230878266 24/07/2023 narayan sende 1738003038WL033358 narayan sende 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207658557 narayansende (000000)
10 LALBARRA MP-38-003-038-001/64
(CHHINDLAI) 		1738003038NRG24240720230878275 24/07/2023 Ramota 1738003038WL033358 Ramota 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207658557 Ramota (000000)
11 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003038NRG24240720230878279 24/07/2023 rajesh 1738003038WL033358 rajesh 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207658557 rajesh (000000)
12 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI) 		1738003038NRG24240720230878286 24/07/2023 Laxmi Kawre 1738003038WL033358 Laxmi Kawre 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207658557 LaxmiKawre (000000)
SubTotal 5304 5304
13 LALBARRA MP-38-003-038-001/99
(CHHINDLAI) 		1738003038NRG24240720230878289 24/07/2023 Raunak 1738003038WL033358 Raunak 00089 CBIN0282672 1326 1326 Processed 28/07/2023 207658557 Raunak (000000)
14 LALBARRA MP-38-003-065-001/286-C
(BHANDAMURRI) 		1738003065NRG24240720230877713 24/07/2023 ranu 1738003065WL033285 ranu 00089 CBIN0282672 1326 1326 Processed 28/07/2023 207658557 ranu (000000)
15 LALBARRA MP-38-003-065-001/286-D
(BHANDAMURRI) 		1738003065NRG24240720230877714 24/07/2023 fulma 1738003065WL033285 fulma 00089 CBIN0282672 1326 1326 Processed 28/07/2023 207658557 fulma (000000)
16 LALBARRA MP-38-003-065-001/305
(BHANDAMURRI) 		1738003065NRG24240720230877719 24/07/2023 Rahul 1738003065WL033285 Rahul 00089 CBIN0282672 1326 1326 Processed 28/07/2023 207658557 Rahul (000000)
17 LALBARRA MP-38-003-065-001/315-A
(BHANDAMURRI) 		1738003065NRG24240720230877723 24/07/2023 Vijendra 1738003065WL033285 Vijendra 00089 CBIN0282672 1326 1326 Processed 28/07/2023 207658557 Vijendra (000000)
18 LALBARRA MP-38-003-065-001/326-B
(BHANDAMURRI) 		1738003065NRG24240720230877727 24/07/2023 RENUKA 1738003065WL033285 RENUKA 00089 CBIN0282672 1326 1326 Processed 28/07/2023 207658557 RENUKA (000000)
19 LALBARRA MP-38-003-065-001/344-A
(BHANDAMURRI) 		1738003065NRG24240720230877730 24/07/2023 kavita 1738003065WL033285 kavita 00089 CBIN0282672 1105 1105 Processed 28/07/2023 207658557 kavita (000000)
20 LALBARRA MP-38-003-065-001/361
(BHANDAMURRI) 		1738003065NRG24240720230877733 24/07/2023 REKHA 1738003065WL033285 REKHA 00089 CBIN0282672 1105 1105 Processed 28/07/2023 207658557 REKHA (000000)
21 LALBARRA MP-38-003-065-001/361-A
(BHANDAMURRI) 		1738003065NRG24240720230877734 24/07/2023 shanker 1738003065WL033285 shanker 00089 CBIN0282672 1326 1326 Processed 28/07/2023 207658557 shanker (000000)
22 LALBARRA MP-38-003-065-001/6-A
(BHANDAMURRI) 		1738003065NRG24240720230877743 24/07/2023 anil 1738003065WL033285 anil 00089 CBIN0282672 1326 1326 Processed 28/07/2023 207658557 anil (000000)
SubTotal 12818 12818
23 LALBARRA MP-38-003-039-001/35-C
(BABARIYA) 		1738003039NRG24240720230877773 24/07/2023 kRESHNA 1738003039WL033294 kRESHNA 00415 SBIN0012150 2652 2652 Processed 28/07/2023 207658557 kRESHNA (000000)
24 LALBARRA MP-38-003-039-002/303
(BABARIYA) 		1738003039NRG24240720230877780 24/07/2023 Duliram 1738003039WL033294 Duliram 00415 SBIN0012150 3315 3315 Processed 28/07/2023 207658557 Duliram (000000)
SubTotal 5967 5967
25 LALBARRA MP-38-003-039-001/35-C
(BABARIYA) 		1738003039NRG24240720230877774 24/07/2023 DIPIKA 1738003039WL033294 DIPIKA 00691 IPOS0000001 2652 2652 Processed 29/07/2023 207658557 DIPIKA (000000)
SubTotal 2652 2652
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240723FTO_184747 Bank of Maharastra MAHB0000795 KHAMARIA 221
2 LALBARRA MP1738003_240723FTO_184747 Central Bank Of India CBIN0281100 LALBURRA 6630
3 LALBARRA MP1738003_240723FTO_184747 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_240723FTO_184747 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3536
5 LALBARRA MP1738003_240723FTO_184747 Central Bank Of India CBIN0281982 JAM 5304
6 LALBARRA MP1738003_240723FTO_184747 Central Bank Of India CBIN0282672 KANJAI 12818
7 LALBARRA MP1738003_240723FTO_184747 State Bank of India SBIN0012150 LALBURRA 5967
8 LALBARRA MP1738003_240723FTO_184747 India Post Payments Bank IPOS0000001 Balaghat 2652

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