Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523FTO_46273
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-38-003-023-001/219
(TEKADI LO) 		1738003000NRG24170520230244407 17/05/2023 anita 1738003WL011760 anita 00051 MAHB0000795 442 442 Processed 24/05/2023 836202960 anita (000000)
2 LALBARRA MP-38-003-023-001/442-A
(TEKADI LO) 		1738003000NRG24170520230244412 17/05/2023 rajeshwari 1738003WL011760 rajeshwari 00051 MAHB0000795 442 442 Processed 24/05/2023 836202960 rajeshwari (000000)
3 LALBARRA MP-38-003-029-001/531-A
(BADGAON) 		1738003029NRG24170520230246462 17/05/2023 satykala 1738003029WL011824 satykala 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202960 satykala (000000)
4 LALBARRA MP-38-003-029-001/56
(BADGAON) 		1738003029NRG24170520230246463 17/05/2023 anita 1738003029WL011824 anita 00051 MAHB0000795 1105 1105 Processed 24/05/2023 836202960 anita (000000)
SubTotal 3315 3315
5 LALBARRA MP-38-003-058-001/191-A
(TENGNI KALAN) 		1738003000NRG24170520230246767 17/05/2023 jiru bai dhande 1738003WL011847 jiru bai dhande 00089 CBIN0281100 3094 3094 Processed 24/05/2023 836202960 jirubaidhande (000000)
6 LALBARRA MP-38-003-058-001/249-C
(TENGNI KALAN) 		1738003000NRG24170520230246772 17/05/2023 janka patle 1738003WL011847 janka patle 00089 CBIN0281100 3094 3094 Processed 24/05/2023 836202960 jankapatle (000000)
7 LALBARRA MP-38-003-058-001/249-C
(TENGNI KALAN) 		1738003000NRG24170520230246770 17/05/2023 lukachand 1738003WL011847 lukachand 00089 CBIN0281100 3094 3094 Processed 24/05/2023 836202960 lukachand (000000)
8 LALBARRA MP-38-003-058-001/249-C
(TENGNI KALAN) 		1738003000NRG24170520230246771 17/05/2023 topendra selokar 1738003WL011847 topendra selokar 00089 CBIN0281100 3094 3094 Processed 24/05/2023 836202960 topendraselokar (000000)
9 LALBARRA MP-38-003-058-001/252-A
(TENGNI KALAN) 		1738003000NRG24170520230246774 17/05/2023 vimla patle 1738003WL011847 vimla patle 00089 CBIN0281100 3094 3094 Processed 24/05/2023 836202960 vimlapatle (000000)
10 LALBARRA MP-38-003-058-001/252-B
(TENGNI KALAN) 		1738003000NRG24170520230246776 17/05/2023 kishor patle 1738003WL011847 kishor patle 00089 CBIN0281100 3094 3094 Processed 24/05/2023 836202960 kishorpatle (000000)
11 LALBARRA MP-38-003-058-001/254-A
(TENGNI KALAN) 		1738003000NRG24170520230246780 17/05/2023 shantilal patle 1738003WL011847 shantilal patle 00089 CBIN0281100 3094 3094 Processed 24/05/2023 836202960 shantilalpatle (000000)
SubTotal 21658 21658
12 LALBARRA MP-38-003-038-001/103
(CHHINDLAI) 		1738003000NRG24170520230243562 17/05/2023 Dashari Singeshwar 1738003WL011709 Dashari Singeshwar 00089 CBIN0281982 663 663 Processed 24/05/2023 836202960 DashariSingeshwar (000000)
13 LALBARRA MP-38-003-038-001/139
(CHHINDLAI) 		1738003000NRG24170520230243567 17/05/2023 Asha Parte 1738003WL011709 Asha Parte 00089 CBIN0281982 663 663 Processed 24/05/2023 836202960 AshaParte (000000)
14 LALBARRA MP-38-003-038-001/144
(CHHINDLAI) 		1738003000NRG24170520230243568 17/05/2023 Asvan 1738003WL011709 Asvan 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202960 Asvan (000000)
15 LALBARRA MP-38-003-038-001/152
(CHHINDLAI) 		1738003000NRG24170520230243571 17/05/2023 Yogeshwari 1738003WL011709 Yogeshwari 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202960 Yogeshwari (000000)
16 LALBARRA MP-38-003-038-001/154
(CHHINDLAI) 		1738003000NRG24170520230243573 17/05/2023 Kavita Rahangdale 1738003WL011709 Kavita Rahangdale 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202960 KavitaRahangdale (000000)
17 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003000NRG24170520230243574 17/05/2023 Rajkumar Thakre 1738003WL011709 Rajkumar Thakre 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202960 RajkumarThakre (000000)
18 LALBARRA MP-38-003-038-001/173
(CHHINDLAI) 		1738003000NRG24170520230243580 17/05/2023 Ramkali Bai 1738003WL011709 Ramkali Bai 00089 CBIN0281982 663 663 Processed 24/05/2023 836202960 RamkaliBai (000000)
19 LALBARRA MP-38-003-038-001/183-A
(CHHINDLAI) 		1738003000NRG24170520230243583 17/05/2023 Dhanvanta 1738003WL011709 Dhanvanta 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202960 Dhanvanta (000000)
20 LALBARRA MP-38-003-038-001/184-A
(CHHINDLAI) 		1738003000NRG24170520230243587 17/05/2023 Laxmi Maneshwar 1738003WL011709 Laxmi Maneshwar 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202960 LaxmiManeshwar (000000)
21 LALBARRA MP-38-003-038-001/20
(CHHINDLAI) 		1738003000NRG24170520230243592 17/05/2023 Sangita rahangdale 1738003WL011709 Sangita rahangdale 00089 CBIN0281982 663 663 Processed 24/05/2023 836202960 Sangitarahangdale (000000)
22 LALBARRA MP-38-003-038-001/54
(CHHINDLAI) 		1738003000NRG24170520230243604 17/05/2023 Shakun 1738003WL011709 Shakun 00089 CBIN0281982 663 663 Processed 24/05/2023 836202960 Shakun (000000)
23 LALBARRA MP-38-003-038-001/58
(CHHINDLAI) 		1738003000NRG24170520230243607 17/05/2023 Tilka Parte 1738003WL011709 Tilka Parte 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202960 TilkaParte (000000)
24 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003000NRG24170520230243612 17/05/2023 rajesh 1738003WL011709 rajesh 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202960 rajesh (000000)
25 LALBARRA MP-38-003-038-001/86-B
(CHHINDLAI) 		1738003000NRG24170520230243617 17/05/2023 Maina Kawre 1738003WL011709 Maina Kawre 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202960 MainaKawre (000000)
26 LALBARRA MP-38-003-038-001/87
(CHHINDLAI) 		1738003000NRG24170520230243618 17/05/2023 Rajaram 1738003WL011709 Rajaram 00089 CBIN0281982 663 663 Processed 24/05/2023 836202960 Rajaram (000000)
SubTotal 15912 15912
27 LALBARRA MP-38-003-009-003/113
(RANIKUTHAR) 		1738003009NRG24170520230246595 17/05/2023 shanta 1738003009WL011840 shanta 00089 CBIN0282672 663 663 Processed 24/05/2023 836202960 shanta (000000)
28 LALBARRA MP-38-003-009-003/65
(RANIKUTHAR) 		1738003009NRG24170520230246493 17/05/2023 chandrkala 1738003009WL011836 chandrkala 00089 CBIN0282672 2431 2431 Processed 24/05/2023 836202960 chandrkala (000000)
29 LALBARRA MP-38-003-066-001/341
(KANJAI) 		1738003000NRG24170520230245441 17/05/2023 janki 1738003WL011794 janki 00089 CBIN0282672 3315 3315 Processed 24/05/2023 836202960 janki (000000)
SubTotal 6409 6409
30 LALBARRA MP-38-003-058-001/191-A
(TENGNI KALAN) 		1738003000NRG24170520230246766 17/05/2023 hirdeshwar 1738003WL011847 hirdeshwar 00354 PUNB0003800 3094 3094 Processed 24/05/2023 836202960 hirdeshwar (000000)
SubTotal 3094 3094
31 LALBARRA MP-38-003-038-001/210-C
(CHHINDLAI) 		1738003000NRG24170520230243594 17/05/2023 Diksha 1738003WL011709 Diksha 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202960 Diksha (000000)
SubTotal 1326 1326
32 LALBARRA MP-38-003-029-001/160
(BADGAON) 		1738003029NRG24170520230246440 17/05/2023 santkala 1738003029WL011824 santkala 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202960 santkala (000000)
33 LALBARRA MP-38-003-029-001/92-A
(BADGAON) 		1738003029NRG24170520230246474 17/05/2023 Deepika 1738003029WL011824 Deepika 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202960 Deepika (000000)
34 LALBARRA MP-38-003-042-001/338
(PANDHARWANI) 		1738003000NRG24170520230246760 17/05/2023 makhan lal pancheshwar 1738003WL011845 makhan lal pancheshwar 00415 SBIN0012150 3315 3315 Processed 24/05/2023 836202960 makhanlalpancheshwar (000000)
35 LALBARRA MP-38-003-058-001/191-A
(TENGNI KALAN) 		1738003000NRG24170520230246768 17/05/2023 nitesh 1738003WL011847 nitesh 00415 SBIN0012150 3094 3094 Processed 24/05/2023 836202960 nitesh (000000)
36 LALBARRA MP-38-003-058-001/252-A
(TENGNI KALAN) 		1738003000NRG24170520230246775 17/05/2023 mukesh patle 1738003WL011847 mukesh patle 00415 SBIN0012150 3094 3094 Processed 24/05/2023 836202960 mukeshpatle (000000)
37 LALBARRA MP-38-003-058-001/252-A
(TENGNI KALAN) 		1738003000NRG24170520230246773 17/05/2023 tundeelal patle 1738003WL011847 tundeelal patle 00415 SBIN0012150 3094 3094 Processed 24/05/2023 836202960 tundeelalpatle (000000)
38 LALBARRA MP-38-003-058-001/252-B
(TENGNI KALAN) 		1738003000NRG24170520230246777 17/05/2023 khumeshwari patle 1738003WL011847 khumeshwari patle 00415 SBIN0012150 3094 3094 Processed 24/05/2023 836202960 khumeshwaripatle (000000)
SubTotal 18343 18343
39 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003000NRG24170520230244405 17/05/2023 yuvraj 1738003WL011760 yuvraj 00468 UBIN0565245 442 442 Processed 24/05/2023 836202960 yuvraj (000000)
SubTotal 442 442
40 LALBARRA MP-38-003-009-002/69-A
(RANIKUTHAR) 		1738003009NRG24170520230246486 17/05/2023 sukhram 1738003009WL011830 sukhram 00703 AIRP0000001 2431 2431 Processed 24/05/2023 836202960 sukhram (000000)
SubTotal 2431 2431
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523FTO_46273 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_170523FTO_46273 Central Bank Of India CBIN0281100 LALBURRA 21658
3 LALBARRA MP1738003_170523FTO_46273 Central Bank Of India CBIN0281982 JAM 15912
4 LALBARRA MP1738003_170523FTO_46273 Central Bank Of India CBIN0282672 KANJAI 6409
5 LALBARRA MP1738003_170523FTO_46273 Punjab National Bank PUNB0003800 BALAGHAT 3094
6 LALBARRA MP1738003_170523FTO_46273 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_170523FTO_46273 State Bank of India SBIN0012150 LALBURRA 18343
8 LALBARRA MP1738003_170523FTO_46273 Union Bank of India UBIN0565245 WARASEONI 442
9 LALBARRA MP1738003_170523FTO_46273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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