Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080723FTO_155025
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-38-003-001-001/267
(AWALIYAKANHAR) 		1738003001NRG24080720230831062 08/07/2023 ijjuprasad 1738003001WL030068 ijjuprasad 00089 CBIN0281100 442 442 Processed 13/07/2023 843621143 ijjuprasad (000000)
2 LALBARRA MP-38-003-001-001/284-A
(AWALIYAKANHAR) 		1738003001NRG24080720230831059 08/07/2023 shashikla 1738003001WL030065 shashikla 00089 CBIN0281100 221 221 Processed 13/07/2023 843621143 shashikla (000000)
3 LALBARRA MP-38-003-041-001/55
(MANPUR) 		1738003000NRG24080720230832624 08/07/2023 gyanbati yadav 1738003WL030151 gyanbati yadav 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843621143 gyanbatiyadav (000000)
4 LALBARRA MP-38-003-041-001/89
(MANPUR) 		1738003000NRG24080720230832629 08/07/2023 sunita 1738003WL030151 sunita 00089 CBIN0281100 442 442 Processed 13/07/2023 843621143 sunita (000000)
5 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24080720230830710 08/07/2023 Deepak Khairwar 1738003068WL030029 Deepak Khairwar 00089 CBIN0281100 1105 1105 Processed 13/07/2023 843621143 DeepakKhairwar (000000)
6 LALBARRA MP-38-003-068-001/363
(BAKODA) 		1738003068NRG24080720230830711 08/07/2023 Anatlal 1738003068WL030029 Anatlal 00089 CBIN0281100 1105 1105 Processed 13/07/2023 843621143 Anatlal (000000)
7 LALBARRA MP-38-003-072-001/116-A
(PANBIHARI) 		1738003000NRG24080720230832691 08/07/2023 Manoj 1738003WL030154 Manoj 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843621143 Manoj (000000)
8 LALBARRA MP-38-003-072-001/198
(PANBIHARI) 		1738003000NRG24080720230832701 08/07/2023 Bhagchand 1738003WL030154 Bhagchand 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843621143 Bhagchand (000000)
9 LALBARRA MP-38-003-072-001/45
(PANBIHARI) 		1738003000NRG24080720230832716 08/07/2023 CHANDRAKALA 1738003WL030154 CHANDRAKALA 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843621143 CHANDRAKALA (000000)
10 LALBARRA MP-38-003-072-001/515
(PANBIHARI) 		1738003000NRG24080720230832718 08/07/2023 Anmol 1738003WL030154 Anmol 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843621143 Anmol (000000)
11 LALBARRA MP-38-003-072-001/519
(PANBIHARI) 		1738003000NRG24080720230832719 08/07/2023 Ranjana 1738003WL030154 Ranjana 00089 CBIN0281100 1105 1105 Processed 13/07/2023 843621143 Ranjana (000000)
SubTotal 11492 11492
12 LALBARRA MP-38-003-033-001/1025-A
(MOHGAON DH) 		1738003033NRG24070720230829968 08/07/2023 DASHRATH DASHRIYE 1738003033WL029983 DASHRATH DASHRIYE 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 DASHRATHDASHRIYE (000000)
13 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003033NRG24070720230829974 08/07/2023 rakesh 1738003033WL029983 rakesh 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 rakesh (000000)
14 LALBARRA MP-38-003-033-001/1076
(MOHGAON DH) 		1738003033NRG24070720230829977 08/07/2023 Dhanaram 1738003033WL029983 Dhanaram 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 Dhanaram (000000)
15 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH) 		1738003033NRG24070720230829978 08/07/2023 Punaram 1738003033WL029983 Punaram 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 Punaram (000000)
16 LALBARRA MP-38-003-033-001/242
(MOHGAON DH) 		1738003033NRG24070720230829982 08/07/2023 sheshwanti 1738003033WL029983 sheshwanti 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 sheshwanti (000000)
17 LALBARRA MP-38-003-033-001/253
(MOHGAON DH) 		1738003033NRG24070720230829985 08/07/2023 suresh 1738003033WL029983 suresh 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 suresh (000000)
18 LALBARRA MP-38-003-033-001/326
(MOHGAON DH) 		1738003033NRG24070720230829989 08/07/2023 umed 1738003033WL029983 umed 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 umed (000000)
19 LALBARRA MP-38-003-033-001/471
(MOHGAON DH) 		1738003033NRG24070720230829998 08/07/2023 munni 1738003033WL029983 munni 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 munni (000000)
20 LALBARRA MP-38-003-033-001/6
(MOHGAON DH) 		1738003033NRG24070720230830008 08/07/2023 KAMLA 1738003033WL029983 KAMLA 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 KAMLA (000000)
21 LALBARRA MP-38-003-033-001/686
(MOHGAON DH) 		1738003033NRG24070720230830009 08/07/2023 dipchand 1738003033WL029983 dipchand 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 dipchand (000000)
22 LALBARRA MP-38-003-033-001/868
(MOHGAON DH) 		1738003033NRG24070720230830016 08/07/2023 lalchand 1738003033WL029983 lalchand 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 lalchand (000000)
23 LALBARRA MP-38-003-033-001/997
(MOHGAON DH) 		1738003033NRG24070720230830025 08/07/2023 khileshwari 1738003033WL029983 khileshwari 00089 CBIN0281924 1326 1326 Processed 13/07/2023 843621143 khileshwari (000000)
SubTotal 15912 15912
24 LALBARRA MP-38-003-009-001/227
(RANIKUTHAR) 		1738003000NRG24080720230832655 08/07/2023 bheekam 1738003WL030153 bheekam 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843621143 bheekam (000000)
25 LALBARRA MP-38-003-009-004/8
(RANIKUTHAR) 		1738003000NRG24080720230832684 08/07/2023 devsingh 1738003WL030153 devsingh 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843621143 devsingh (000000)
26 LALBARRA MP-38-003-009-004/9-A
(RANIKUTHAR) 		1738003000NRG24080720230832688 08/07/2023 anita 1738003WL030153 anita 00089 CBIN0282672 1326 1326 Processed 13/07/2023 843621143 anita (000000)
SubTotal 3978 3978
27 LALBARRA MP-38-003-009-001/213-A
(RANIKUTHAR) 		1738003000NRG24080720230832653 08/07/2023 jigyashwar 1738003WL030153 jigyashwar 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843621143 jigyashwar (000000)
28 LALBARRA MP-38-003-009-004/11
(RANIKUTHAR) 		1738003000NRG24080720230832678 08/07/2023 sangeeta 1738003WL030153 sangeeta 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843621143 sangeeta (000000)
29 LALBARRA MP-38-003-028-001/20-C
(PIPARIYA CHI) 		1738003028NRG24080720230830274 08/07/2023 BHAGRATA KAWRE 1738003028WL030001 BHAGRATA KAWRE 00415 SBIN0012150 663 663 Processed 13/07/2023 843621143 BHAGRATAKAWRE (000000)
30 LALBARRA MP-38-003-032-001/1
(SIHORA) 		1738003032NRG24080720230832446 08/07/2023 desheram 1738003032WL030141 desheram 00415 SBIN0012150 3094 3094 Processed 13/07/2023 843621143 desheram (000000)
31 LALBARRA MP-38-003-041-001/156
(MANPUR) 		1738003000NRG24080720230832610 08/07/2023 hirankan 1738003WL030151 hirankan 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843621143 hirankan (000000)
32 LALBARRA MP-38-003-041-001/263-A
(MANPUR) 		1738003000NRG24080720230832614 08/07/2023 durga 1738003WL030151 durga 00415 SBIN0012150 442 442 Processed 13/07/2023 843621143 durga (000000)
33 LALBARRA MP-38-003-075-001/206
(KHIRRI) 		1738003075NRG24070720230829951 08/07/2023 avind selokar 1738003075WL029980 avind selokar 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843621143 avindselokar (000000)
SubTotal 9503 9503
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723FTO_155025 Central Bank Of India CBIN0281100 LALBURRA 11492
2 LALBARRA MP1738003_080723FTO_155025 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15912
3 LALBARRA MP1738003_080723FTO_155025 Central Bank Of India CBIN0282672 KANJAI 3978
4 LALBARRA MP1738003_080723FTO_155025 State Bank of India SBIN0012150 LALBURRA 9503

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