Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423FTO_22995
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-38-003-048-001/229
(KOPE) 		1738003048NRG24290420230099543 29/04/2023 Kiran Kumle 1738003048WL005486 Kiran Kumle 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641766968 KiranKumle (000000)
2 LALBARRA MP-38-003-048-001/74
(KOPE) 		1738003048NRG24290420230099551 29/04/2023 Kumendra 1738003048WL005486 Kumendra 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641766968 Kumendra (000000)
SubTotal 2431 2431
3 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003000NRG24290420230100039 29/04/2023 shivprasad 1738003WL005505 shivprasad 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641766968 shivprasad (000000)
4 LALBARRA MP-38-003-054-001/24-C
(CHHATERA) 		1738003000NRG24290420230100040 29/04/2023 kaushlya 1738003WL005505 kaushlya 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641766968 kaushlya (000000)
5 LALBARRA MP-38-003-054-001/324
(CHHATERA) 		1738003054NRG24290420230099576 29/04/2023 kunvarlal 1738003054WL005490 kunvarlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641766968 kunvarlal (000000)
6 LALBARRA MP-38-003-054-001/340-A
(CHHATERA) 		1738003054NRG24290420230099583 29/04/2023 prashant 1738003054WL005490 prashant 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641766968 prashant (000000)
7 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003000NRG24290420230100051 29/04/2023 beneshweri 1738003WL005505 beneshweri 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641766968 beneshweri (000000)
SubTotal 6630 6630
8 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003000NRG24290420230100212 29/04/2023 PATIRAM 1738003WL005523 PATIRAM 00089 CBIN0281986 884 884 Processed 12/05/2023 641766968 PATIRAM (000000)
9 LALBARRA MP-38-003-062-001/197
(LAWADA) 		1738003000NRG24290420230100217 29/04/2023 urmila 1738003WL005523 urmila 00089 CBIN0281986 884 884 Processed 12/05/2023 641766968 urmila (000000)
10 LALBARRA MP-38-003-062-001/210
(LAWADA) 		1738003000NRG24290420230100218 29/04/2023 bhagrata 1738003WL005523 bhagrata 00089 CBIN0281986 663 663 Processed 12/05/2023 641766968 bhagrata (000000)
11 LALBARRA MP-38-003-062-001/284
(LAWADA) 		1738003000NRG24290420230100226 29/04/2023 prmila 1738003WL005523 prmila 00089 CBIN0281986 884 884 Processed 12/05/2023 641766968 prmila (000000)
12 LALBARRA MP-38-003-062-001/346
(LAWADA) 		1738003000NRG24290420230100236 29/04/2023 sarita 1738003WL005523 sarita 00089 CBIN0281986 884 884 Processed 12/05/2023 641766968 sarita (000000)
13 LALBARRA MP-38-003-062-001/351
(LAWADA) 		1738003000NRG24290420230100238 29/04/2023 Varsha 1738003WL005523 Varsha 00089 CBIN0281986 221 221 Processed 12/05/2023 641766968 Varsha (000000)
14 LALBARRA MP-38-003-062-001/64
(LAWADA) 		1738003000NRG24290420230100245 29/04/2023 Shakuntla 1738003WL005523 Shakuntla 00089 CBIN0281986 221 221 Processed 12/05/2023 641766968 Shakuntla (000000)
15 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003000NRG24290420230100246 29/04/2023 MUSKAN 1738003WL005523 MUSKAN 00089 CBIN0281986 884 884 Processed 12/05/2023 641766968 MUSKAN (000000)
16 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003000NRG24290420230100251 29/04/2023 dhanvanta 1738003WL005523 dhanvanta 00089 CBIN0281986 442 442 Processed 12/05/2023 641766968 dhanvanta (000000)
17 LALBARRA MP-38-003-069-001/129
(CHILLOD) 		1738003069NRG24290420230099601 29/04/2023 Rajwanti 1738003069WL005493 Rajwanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641766968 Rajwanti (000000)
18 LALBARRA MP-38-003-069-001/161
(CHILLOD) 		1738003069NRG24290420230099615 29/04/2023 Mamata 1738003069WL005493 Mamata 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641766968 Mamata (000000)
19 LALBARRA MP-38-003-069-001/162-A
(CHILLOD) 		1738003069NRG24290420230099617 29/04/2023 Dhaneshwari 1738003069WL005493 Dhaneshwari 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641766968 Dhaneshwari (000000)
20 LALBARRA MP-38-003-069-001/189
(CHILLOD) 		1738003069NRG24290420230099624 29/04/2023 devan 1738003069WL005493 devan 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641766968 devan (000000)
21 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003069NRG24290420230099632 29/04/2023 Kirti 1738003069WL005493 Kirti 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641766968 Kirti (000000)
22 LALBARRA MP-38-003-069-001/204
(CHILLOD) 		1738003069NRG24290420230099633 29/04/2023 Lakhan 1738003069WL005493 Lakhan 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641766968 Lakhan (000000)
SubTotal 15028 15028
23 LALBARRA MP-38-003-007-001/608
(NAGPURA) 		1738003007NRG24290420230099486 29/04/2023 Dimakchand 1738003007WL005480 Dimakchand 00089 CBIN0282672 3315 3315 Processed 12/05/2023 641766968 Dimakchand (000000)
SubTotal 3315 3315
24 LALBARRA MP-38-003-069-001/154
(CHILLOD) 		1738003069NRG24290420230099613 29/04/2023 bhumeshvari 1738003069WL005493 bhumeshvari 00415 SBIN0000499 1105 1105 Processed 12/05/2023 641766968 bhumeshvari (000000)
SubTotal 1105 1105
25 LALBARRA MP-38-003-007-001/345
(NAGPURA) 		1738003007NRG24290420230099484 29/04/2023 tara 1738003007WL005478 tara 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641766968 tara (000000)
26 LALBARRA MP-38-003-007-001/414-A
(NAGPURA) 		1738003007NRG24290420230099481 29/04/2023 GOLDI 1738003007WL005476 GOLDI 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641766968 GOLDI (000000)
27 LALBARRA MP-38-003-007-001/414-A
(NAGPURA) 		1738003007NRG24290420230099480 29/04/2023 ISHWARDAYAL 1738003007WL005476 ISHWARDAYAL 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641766968 ISHWARDAYAL (000000)
28 LALBARRA MP-38-003-007-001/588
(NAGPURA) 		1738003007NRG24290420230099489 29/04/2023 sarita 1738003007WL005481 sarita 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641766968 sarita (000000)
29 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24290420230100244 29/04/2023 hemlata 1738003WL005523 hemlata 00415 SBIN0012150 884 884 Processed 12/05/2023 641766968 hemlata (000000)
SubTotal 14144 14144
30 LALBARRA MP-38-003-062-001/186
(LAWADA) 		1738003000NRG24290420230100215 29/04/2023 Usha 1738003WL005523 Usha 00468 UBIN0559440 663 663 Processed 12/05/2023 641766968 Usha (000000)
SubTotal 663 663
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423FTO_22995 Bank of Maharastra MAHB0000795 KHAMARIA 2431
2 LALBARRA MP1738003_290423FTO_22995 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
3 LALBARRA MP1738003_290423FTO_22995 Central Bank Of India CBIN0281986 GARHA (KANKI) 15028
4 LALBARRA MP1738003_290423FTO_22995 Central Bank Of India CBIN0282672 KANJAI 3315
5 LALBARRA MP1738003_290423FTO_22995 State Bank of India SBIN0000499 WARASEONI 1105
6 LALBARRA MP1738003_290423FTO_22995 State Bank of India SBIN0012150 LALBURRA 14144
7 LALBARRA MP1738003_290423FTO_22995 Union Bank of India UBIN0559440 BALAGHAT BRANCH 663

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