Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170623FTO_99654
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-38-003-026-001/288
(KATANGJHARI) 		1738003000NRG24170620230606044 17/06/2023 MADHAV 1738003WL022990 MADHAV 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513869678 MADHAV (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-025-001/86
(LOHARA) 		1738003000NRG24170620230606245 17/06/2023 BARAN BAI 1738003WL022993 BARAN BAI 00051 MAHB0000795 442 442 Processed 23/06/2023 513869678 BARANBAI (000000)
3 LALBARRA MP-38-003-051-002/159
(PANDEWADA) 		1738003000NRG24170620230605710 17/06/2023 shubham thansingh shranagat 1738003WL022981 shubham thansingh shranagat 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869678 shubhamthansinghshranagat (000000)
SubTotal 1768 1768
4 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003000NRG24170620230605736 17/06/2023 Radhika 1738003WL022982 Radhika 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 Radhika (000000)
5 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003000NRG24170620230605735 17/06/2023 Rajkumari 1738003WL022982 Rajkumari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 Rajkumari (000000)
6 LALBARRA MP-38-003-001-002/90
(AWALIYAKANHAR) 		1738003000NRG24170620230605742 17/06/2023 lakshmi chand 1738003WL022982 lakshmi chand 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 lakshmichand (000000)
7 LALBARRA MP-38-003-001-002/93-A
(AWALIYAKANHAR) 		1738003000NRG24170620230605745 17/06/2023 reena 1738003WL022982 reena 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 reena (000000)
8 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003000NRG24170620230605751 17/06/2023 Subhash 1738003WL022982 Subhash 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 Subhash (000000)
9 LALBARRA MP-38-003-002-001/148
(DEORI) 		1738003000NRG24170620230605587 17/06/2023 Manoj Sapate 1738003WL022978 Manoj Sapate 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 ManojSapate (000000)
10 LALBARRA MP-38-003-002-001/170
(DEORI) 		1738003000NRG24170620230605605 17/06/2023 Yograj patle 1738003WL022978 Yograj patle 00089 CBIN0281100 221 221 Processed 23/06/2023 513869678 Yograjpatle (000000)
11 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24170620230606102 17/06/2023 dipeshwari 1738003WL022991 dipeshwari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 dipeshwari (000000)
12 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24170620230606105 17/06/2023 rohit 1738003WL022991 rohit 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 rohit (000000)
13 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24170620230606104 17/06/2023 tufan 1738003WL022991 tufan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 tufan (000000)
14 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24170620230606152 17/06/2023 gumansing 1738003WL022991 gumansing 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 gumansing (000000)
15 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003000NRG24170620230606154 17/06/2023 mohansingh 1738003WL022991 mohansingh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 mohansingh (000000)
16 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24170620230606159 17/06/2023 mnohar 1738003WL022991 mnohar 00089 CBIN0281100 663 663 Processed 23/06/2023 513869678 mnohar (000000)
17 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003000NRG24170620230606165 17/06/2023 bhumeswari 1738003WL022991 bhumeswari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 bhumeswari (000000)
18 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24170620230606167 17/06/2023 rajesh 1738003WL022991 rajesh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 rajesh (000000)
19 LALBARRA MP-38-003-039-002/45-A
(BABARIYA) 		1738003000NRG24170620230605535 17/06/2023 vijay 1738003WL022976 vijay 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 vijay (000000)
20 LALBARRA MP-38-003-039-002/88
(BABARIYA) 		1738003000NRG24170620230605555 17/06/2023 nankishor 1738003WL022976 nankishor 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869678 nankishor (000000)
21 LALBARRA MP-38-003-042-001/247
(PANDHARWANI) 		1738003000NRG24170620230605357 17/06/2023 vijay 1738003WL022969 vijay 00089 CBIN0281100 2431 2431 Processed 23/06/2023 513869678 vijay (000000)
SubTotal 23205 23205
22 LALBARRA MP-38-003-026-001/416-C
(KATANGJHARI) 		1738003000NRG24170620230606068 17/06/2023 ANJU 1738003WL022990 ANJU 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513869678 ANJU (000000)
SubTotal 1326 1326
23 LALBARRA MP-38-003-010-003/157-B
(TENGNIKHURD) 		1738003000NRG24170620230605389 17/06/2023 Sima 1738003WL022973 Sima 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513869678 Sima (000000)
24 LALBARRA MP-38-003-035-001/148
(JAM) 		1738003000NRG24170620230605253 17/06/2023 dilep 1738003WL022962 dilep 00089 CBIN0281982 884 884 Processed 23/06/2023 513869678 dilep (000000)
25 LALBARRA MP-38-003-035-001/313-A
(JAM) 		1738003000NRG24170620230605271 17/06/2023 lekhan 1738003WL022962 lekhan 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513869678 lekhan (000000)
26 LALBARRA MP-38-003-039-002/88-B
(BABARIYA) 		1738003000NRG24170620230605558 17/06/2023 VARSHA 1738003WL022976 VARSHA 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513869678 VARSHA (000000)
SubTotal 4641 4641
27 LALBARRA MP-38-003-047-003/67
(LENDEJHARI) 		1738003000NRG24170620230606214 17/06/2023 Devkan 1738003WL022992 Devkan 00089 CBIN0281986 884 884 Processed 23/06/2023 513869678 Devkan (000000)
SubTotal 884 884
28 LALBARRA MP-38-003-009-001/138-A
(RANIKUTHAR) 		1738003000NRG24170620230605620 17/06/2023 netlal 1738003WL022980 netlal 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869678 netlal (000000)
29 LALBARRA MP-38-003-009-001/144-A
(RANIKUTHAR) 		1738003000NRG24170620230605622 17/06/2023 dilip 1738003WL022980 dilip 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869678 dilip (000000)
30 LALBARRA MP-38-003-009-001/166-B
(RANIKUTHAR) 		1738003000NRG24170620230605630 17/06/2023 sharda 1738003WL022980 sharda 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513869678 sharda (000000)
31 LALBARRA MP-38-003-009-001/9-A
(RANIKUTHAR) 		1738003000NRG24170620230605641 17/06/2023 ramcharan 1738003WL022980 ramcharan 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869678 ramcharan (000000)
32 LALBARRA MP-38-003-009-002/151
(RANIKUTHAR) 		1738003000NRG24170620230605661 17/06/2023 jagulal 1738003WL022980 jagulal 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869678 jagulal (000000)
33 LALBARRA MP-38-003-010-003/180
(TENGNIKHURD) 		1738003000NRG24170620230605398 17/06/2023 Radha bai 1738003WL022973 Radha bai 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869678 Radhabai (000000)
34 LALBARRA MP-38-003-010-003/228
(TENGNIKHURD) 		1738003000NRG24170620230605427 17/06/2023 vijay 1738003WL022973 vijay 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869678 vijay (000000)
35 LALBARRA MP-38-003-010-003/23-C
(TENGNIKHURD) 		1738003000NRG24170620230605433 17/06/2023 Ramprasad pandre 1738003WL022973 Ramprasad pandre 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513869678 Ramprasadpandre (000000)
SubTotal 10387 10387
36 LALBARRA MP-38-003-039-002/25-A
(BABARIYA) 		1738003000NRG24170620230605529 17/06/2023 Jamna 1738003WL022976 Jamna 00168 ICIC0001445 1326 1326 Processed 23/06/2023 513869678 Jamna (000000)
SubTotal 1326 1326
37 LALBARRA MP-38-003-039-002/89-A
(BABARIYA) 		1738003000NRG24170620230605575 17/06/2023 Tursan Pandre 1738003WL022977 Tursan Pandre 00177 IOBA0002873 1326 1326 Processed 23/06/2023 513869678 TursanPandre (000000)
SubTotal 1326 1326
38 LALBARRA MP-38-003-002-001/157
(DEORI) 		1738003000NRG24170620230605592 17/06/2023 Devki Sahare 1738003WL022978 Devki Sahare 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869678 DevkiSahare (000000)
39 LALBARRA MP-38-003-002-001/158
(DEORI) 		1738003000NRG24170620230605593 17/06/2023 Kodurao Bondare 1738003WL022978 Kodurao Bondare 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869678 KoduraoBondare (000000)
40 LALBARRA MP-38-003-009-001/213-A
(RANIKUTHAR) 		1738003000NRG24170620230605635 17/06/2023 jigyashwar 1738003WL022980 jigyashwar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869678 jigyashwar (000000)
41 LALBARRA MP-38-003-014-001/314-B
(BAHIYATIKUR) 		1738003000NRG24170620230605198 17/06/2023 VINOD 1738003WL022960 VINOD 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513869678 VINOD (000000)
42 LALBARRA MP-38-003-026-001/228
(KATANGJHARI) 		1738003000NRG24170620230606034 17/06/2023 bhageshwari 1738003WL022990 bhageshwari 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513869678 bhageshwari (000000)
43 LALBARRA MP-38-003-039-002/108
(BABARIYA) 		1738003000NRG24170620230605522 17/06/2023 Ravji 1738003WL022976 Ravji 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869678 Ravji (000000)
44 LALBARRA MP-38-003-039-002/46
(BABARIYA) 		1738003000NRG24170620230605536 17/06/2023 syam 1738003WL022976 syam 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869678 syam (000000)
45 LALBARRA MP-38-003-042-001/1071
(PANDHARWANI) 		1738003000NRG24170620230605353 17/06/2023 radheshyam 1738003WL022969 radheshyam 00415 SBIN0012150 1768 1768 Processed 23/06/2023 513869678 radheshyam (000000)
SubTotal 10608 10608
46 LALBARRA MP-38-003-024-001/168-A
(NEWARGAON WA) 		1738003000NRG24170620230605276 17/06/2023 parvati 1738003WL022963 parvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513869678 parvati (000000)
SubTotal 1326 1326
47 LALBARRA MP-38-003-014-001/181
(BAHIYATIKUR) 		1738003000NRG24170620230605169 17/06/2023 channulal 1738003WL022960 channulal 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869678 channulal (000000)
48 LALBARRA MP-38-003-014-001/265
(BAHIYATIKUR) 		1738003000NRG24170620230605185 17/06/2023 madhu 1738003WL022960 madhu 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869678 madhu (000000)
49 LALBARRA MP-38-003-014-001/314
(BAHIYATIKUR) 		1738003000NRG24170620230605196 17/06/2023 SUSTKALA 1738003WL022960 SUSTKALA 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869678 SUSTKALA (000000)
50 LALBARRA MP-38-003-014-001/327
(BAHIYATIKUR) 		1738003000NRG24170620230605200 17/06/2023 ashok 1738003WL022960 ashok 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869678 ashok (000000)
51 LALBARRA MP-38-003-039-002/71
(BABARIYA) 		1738003000NRG24170620230605572 17/06/2023 shivaparsad 1738003WL022977 shivaparsad 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869678 shivaparsad (000000)
52 LALBARRA MP-38-003-073-001/246
(BORI) 		1738003000NRG24170620230605222 17/06/2023 vijay varkade 1738003WL022961 vijay varkade 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869678 vijayvarkade (000000)
SubTotal 7956 7956
53 LALBARRA MP-38-003-026-001/502
(KATANGJHARI) 		1738003000NRG24170620230606076 17/06/2023 karelal 1738003WL022990 karelal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869678 karelal (000000)
SubTotal 1326 1326
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170623FTO_99654 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_170623FTO_99654 Bank of Maharastra MAHB0000795 KHAMARIA 1768
3 LALBARRA MP1738003_170623FTO_99654 Central Bank Of India CBIN0281100 LALBURRA 23205
4 LALBARRA MP1738003_170623FTO_99654 Central Bank Of India CBIN0281785 WARASEONI 1326
5 LALBARRA MP1738003_170623FTO_99654 Central Bank Of India CBIN0281982 JAM 4641
6 LALBARRA MP1738003_170623FTO_99654 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
7 LALBARRA MP1738003_170623FTO_99654 Central Bank Of India CBIN0282672 KANJAI 10387
8 LALBARRA MP1738003_170623FTO_99654 ICICI BANK ICIC0001445 MANDIDEEP 1326
9 LALBARRA MP1738003_170623FTO_99654 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
10 LALBARRA MP1738003_170623FTO_99654 State Bank of India SBIN0012150 LALBURRA 10608
11 LALBARRA MP1738003_170623FTO_99654 India Post Payments Bank IPOS0000001 Balaghat 1326
12 LALBARRA MP1738003_170623FTO_99654 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 7956
13 LALBARRA MP1738003_170623FTO_99654 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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