Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523FTO_56056
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-38-003-048-001/326-A
(KOPE) 		1738003048NRG24240520230318582 25/05/2023 Geeta Achare 1738003048WL014339 Geeta Achare 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049980945 GeetaAchare (000000)
2 LALBARRA MP-38-003-048-001/337-C
(KOPE) 		1738003048NRG24240520230318584 25/05/2023 sima nageswar 1738003048WL014339 sima nageswar 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049980945 simanageswar (000000)
3 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24240520230318591 25/05/2023 Anusya 1738003048WL014339 Anusya 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049980945 Anusya (000000)
4 LALBARRA MP-38-003-048-001/51-A
(KOPE) 		1738003048NRG24240520230318598 25/05/2023 Chitra Sonvane 1738003048WL014339 Chitra Sonvane 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049980945 ChitraSonvane (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-057-001/128
(ATRI) 		1738003057NRG24250520230320186 25/05/2023 hirvanti 1738003057WL014381 hirvanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049980945 hirvanti (000000)
6 LALBARRA MP-38-003-057-001/153-A
(ATRI) 		1738003057NRG24250520230320203 25/05/2023 UMAPRASAD 1738003057WL014381 UMAPRASAD 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049980945 UMAPRASAD (000000)
7 LALBARRA MP-38-003-057-001/154-A
(ATRI) 		1738003057NRG24250520230320205 25/05/2023 sasikala 1738003057WL014381 sasikala 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049980945 sasikala (000000)
8 LALBARRA MP-38-003-057-001/158
(ATRI) 		1738003057NRG24250520230320206 25/05/2023 Suman Pancheshwar 1738003057WL014381 Suman Pancheshwar 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049980945 SumanPancheshwar (000000)
9 LALBARRA MP-38-003-057-001/169
(ATRI) 		1738003057NRG24250520230320209 25/05/2023 sita 1738003057WL014381 sita 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 sita (000000)
10 LALBARRA MP-38-003-057-001/210
(ATRI) 		1738003057NRG24250520230320220 25/05/2023 MAHATRIN 1738003057WL014381 MAHATRIN 00089 CBIN0281100 442 442 Processed 30/05/2023 049980945 MAHATRIN (000000)
11 LALBARRA MP-38-003-057-001/26-A
(ATRI) 		1738003057NRG24250520230320225 25/05/2023 ANJANA 1738003057WL014381 ANJANA 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049980945 ANJANA (000000)
12 LALBARRA MP-38-003-057-001/284
(ATRI) 		1738003057NRG24250520230320226 25/05/2023 BASANT 1738003057WL014381 BASANT 00089 CBIN0281100 3315 3315 Processed 30/05/2023 049980945 BASANT (000000)
13 LALBARRA MP-38-003-057-001/284
(ATRI) 		1738003057NRG24250520230320227 25/05/2023 Pushpendra 1738003057WL014381 Pushpendra 00089 CBIN0281100 3315 3315 Processed 30/05/2023 049980945 Pushpendra (000000)
14 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003057NRG24250520230320229 25/05/2023 sunil 1738003057WL014381 sunil 00089 CBIN0281100 1326 1326 Rejected 30/05/2023 049980945 Account closed
15 LALBARRA MP-38-003-057-001/68
(ATRI) 		1738003057NRG24250520230320239 25/05/2023 urmila 1738003057WL014381 urmila 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049980945 urmila (000000)
16 LALBARRA MP-38-003-057-001/73
(ATRI) 		1738003057NRG24250520230320241 25/05/2023 sakun 1738003057WL014381 sakun 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049980945 sakun (000000)
17 LALBARRA MP-38-003-057-001/73-B
(ATRI) 		1738003057NRG24250520230320243 25/05/2023 Radhika 1738003057WL014381 Radhika 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049980945 Radhika (000000)
18 LALBARRA MP-38-003-057-001/84
(ATRI) 		1738003057NRG24250520230320245 25/05/2023 Deepa 1738003057WL014381 Deepa 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049980945 Deepa (000000)
19 LALBARRA MP-38-003-057-001/88
(ATRI) 		1738003057NRG24250520230320247 25/05/2023 shiriram 1738003057WL014381 shiriram 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049980945 shiriram (000000)
20 LALBARRA MP-38-003-058-001/106
(TENGNI KALAN) 		1738003000NRG24240520230319915 25/05/2023 ANITA 1738003WL014374 ANITA 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 ANITA (000000)
21 LALBARRA MP-38-003-058-001/12-B
(TENGNI KALAN) 		1738003000NRG24240520230319918 25/05/2023 manisha 1738003WL014374 manisha 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 manisha (000000)
22 LALBARRA MP-38-003-058-001/136-B
(TENGNI KALAN) 		1738003000NRG24240520230319792 25/05/2023 hemant 1738003WL014369 hemant 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 hemant (000000)
23 LALBARRA MP-38-003-058-001/14
(TENGNI KALAN) 		1738003000NRG24240520230319794 25/05/2023 ranjeeta 1738003WL014369 ranjeeta 00089 CBIN0281100 663 663 Processed 30/05/2023 049980945 ranjeeta (000000)
24 LALBARRA MP-38-003-058-001/15-A
(TENGNI KALAN) 		1738003000NRG24240520230319797 25/05/2023 anshul 1738003WL014369 anshul 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 anshul (000000)
25 LALBARRA MP-38-003-058-001/162
(TENGNI KALAN) 		1738003000NRG24240520230319934 25/05/2023 PRAMILA 1738003WL014374 PRAMILA 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 PRAMILA (000000)
26 LALBARRA MP-38-003-058-001/187
(TENGNI KALAN) 		1738003000NRG24240520230319942 25/05/2023 tejan bai 1738003WL014374 tejan bai 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 tejanbai (000000)
27 LALBARRA MP-38-003-058-001/20
(TENGNI KALAN) 		1738003000NRG24240520230319951 25/05/2023 BHADDULAL 1738003WL014374 BHADDULAL 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 BHADDULAL (000000)
28 LALBARRA MP-38-003-058-001/205
(TENGNI KALAN) 		1738003000NRG24240520230319954 25/05/2023 Laxmi 1738003WL014374 Laxmi 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 Laxmi (000000)
29 LALBARRA MP-38-003-058-001/241
(TENGNI KALAN) 		1738003000NRG24240520230319808 25/05/2023 CHHAYA 1738003WL014369 CHHAYA 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 CHHAYA (000000)
30 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN) 		1738003000NRG24240520230319962 25/05/2023 UTTAMLAL 1738003WL014374 UTTAMLAL 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 UTTAMLAL (000000)
31 LALBARRA MP-38-003-058-001/28
(TENGNI KALAN) 		1738003000NRG24240520230319811 25/05/2023 GUNESHWAR 1738003WL014369 GUNESHWAR 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 GUNESHWAR (000000)
32 LALBARRA MP-38-003-058-001/280
(TENGNI KALAN) 		1738003000NRG24240520230319969 25/05/2023 LAHARU 1738003WL014374 LAHARU 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 LAHARU (000000)
33 LALBARRA MP-38-003-058-001/30-A
(TENGNI KALAN) 		1738003000NRG24240520230319970 25/05/2023 yenubai 1738003WL014374 yenubai 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 yenubai (000000)
34 LALBARRA MP-38-003-058-001/30-B
(TENGNI KALAN) 		1738003000NRG24240520230319816 25/05/2023 khilendra 1738003WL014369 khilendra 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 khilendra (000000)
35 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003000NRG24240520230319817 25/05/2023 CHAMRAN THAKRE 1738003WL014369 CHAMRAN THAKRE 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 CHAMRANTHAKRE (000000)
36 LALBARRA MP-38-003-058-001/46
(TENGNI KALAN) 		1738003000NRG24240520230319818 25/05/2023 DASHRATH 1738003WL014369 DASHRATH 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 DASHRATH (000000)
37 LALBARRA MP-38-003-058-001/69
(TENGNI KALAN) 		1738003000NRG24240520230319825 25/05/2023 dulendra 1738003WL014369 dulendra 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 dulendra (000000)
38 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003000NRG24240520230319973 25/05/2023 JIRAN BAI 1738003WL014374 JIRAN BAI 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 JIRANBAI (000000)
39 LALBARRA MP-38-003-058-001/72
(TENGNI KALAN) 		1738003000NRG24240520230319974 25/05/2023 revtan 1738003WL014374 revtan 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 revtan (000000)
40 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24240520230319981 25/05/2023 Shankuntala 1738003WL014374 Shankuntala 00089 CBIN0281100 884 884 Processed 30/05/2023 049980945 Shankuntala (000000)
41 LALBARRA MP-38-003-073-001/461
(BORI) 		1738003000NRG24240520230320023 25/05/2023 meera nageshvar 1738003WL014375 meera nageshvar 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049980945 meeranageshvar (000000)
SubTotal 41769 41769
42 LALBARRA MP-38-003-070-001/106
(BUTTA) 		1738003000NRG24240520230319748 25/05/2023 sanjay 1738003WL014366 sanjay 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 sanjay (000000)
43 LALBARRA MP-38-003-070-001/124
(BUTTA) 		1738003000NRG24240520230319749 25/05/2023 Tijan 1738003WL014366 Tijan 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 Tijan (000000)
44 LALBARRA MP-38-003-070-001/20
(BUTTA) 		1738003000NRG24240520230319751 25/05/2023 sukavanti 1738003WL014366 sukavanti 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 sukavanti (000000)
45 LALBARRA MP-38-003-070-001/261
(BUTTA) 		1738003000NRG24240520230319753 25/05/2023 meena 1738003WL014366 meena 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 meena (000000)
46 LALBARRA MP-38-003-070-001/278-C
(BUTTA) 		1738003000NRG24240520230319754 25/05/2023 Anju 1738003WL014366 Anju 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 Anju (000000)
47 LALBARRA MP-38-003-070-001/286
(BUTTA) 		1738003000NRG24240520230319755 25/05/2023 SHOBHA 1738003WL014366 SHOBHA 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 SHOBHA (000000)
48 LALBARRA MP-38-003-070-001/327
(BUTTA) 		1738003000NRG24240520230319760 25/05/2023 chmharin 1738003WL014366 chmharin 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 chmharin (000000)
49 LALBARRA MP-38-003-070-001/332
(BUTTA) 		1738003000NRG24240520230319761 25/05/2023 ganga bai 1738003WL014366 ganga bai 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 gangabai (000000)
50 LALBARRA MP-38-003-070-001/341
(BUTTA) 		1738003000NRG24240520230319762 25/05/2023 malhan bai 1738003WL014366 malhan bai 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 malhanbai (000000)
51 LALBARRA MP-38-003-070-001/66
(BUTTA) 		1738003000NRG24240520230319769 25/05/2023 kashanbai 1738003WL014366 kashanbai 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049980945 kashanbai (000000)
SubTotal 13260 13260
52 LALBARRA MP-38-003-036-001/51
(BAHEGAON) 		1738003000NRG24240520230319785 25/05/2023 durgesh 1738003WL014368 durgesh 00089 CBIN0281982 442 442 Processed 30/05/2023 049980945 durgesh (000000)
SubTotal 442 442
53 LALBARRA MP-38-003-057-001/130-A
(ATRI) 		1738003057NRG24250520230320188 25/05/2023 haseena 1738003057WL014381 haseena 00415 SBIN0000499 1326 1326 Processed 30/05/2023 049980945 haseena (000000)
SubTotal 1326 1326
54 LALBARRA MP-38-003-057-001/104
(ATRI) 		1738003057NRG24250520230320180 25/05/2023 dinesh 1738003057WL014381 dinesh 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049980945 dinesh (000000)
55 LALBARRA MP-38-003-057-001/117-A
(ATRI) 		1738003057NRG24250520230320183 25/05/2023 omprakash 1738003057WL014381 omprakash 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049980945 omprakash (000000)
56 LALBARRA MP-38-003-057-001/135-A
(ATRI) 		1738003057NRG24250520230320191 25/05/2023 surendra 1738003057WL014381 surendra 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049980945 surendra (000000)
57 LALBARRA MP-38-003-057-001/147-B
(ATRI) 		1738003057NRG24250520230320199 25/05/2023 amarlal 1738003057WL014381 amarlal 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049980945 amarlal (000000)
58 LALBARRA MP-38-003-057-001/147-B
(ATRI) 		1738003057NRG24250520230320200 25/05/2023 meena 1738003057WL014381 meena 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049980945 meena (000000)
59 LALBARRA MP-38-003-058-001/262
(TENGNI KALAN) 		1738003000NRG24240520230319965 25/05/2023 abhay 1738003WL014374 abhay 00415 SBIN0012150 884 884 Processed 30/05/2023 049980945 abhay (000000)
60 LALBARRA MP-38-003-070-001/303-A
(BUTTA) 		1738003000NRG24240520230319757 25/05/2023 ananda 1738003WL014366 ananda 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049980945 ananda (000000)
SubTotal 8840 8840
61 LALBARRA MP-38-003-057-001/215-A
(ATRI) 		1738003057NRG24250520230320221 25/05/2023 PRATIBHA 1738003057WL014381 PRATIBHA 00462 UCBA0002988 1105 1105 Processed 30/05/2023 049980945 PRATIBHA (000000)
SubTotal 1105 1105
62 LALBARRA MP-38-003-058-001/200-C
(TENGNI KALAN) 		1738003000NRG24240520230319802 25/05/2023 rajesh maneshwar 1738003WL014369 rajesh maneshwar 00691 IPOS0000001 884 884 Processed 30/05/2023 049980945 rajeshmaneshwar (000000)
SubTotal 884 884
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_250523FTO_56056 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_250523FTO_56056 Central Bank Of India CBIN0281100 LALBURRA 41769
3 LALBARRA MP1738003_250523FTO_56056 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13260
4 LALBARRA MP1738003_250523FTO_56056 Central Bank Of India CBIN0281982 JAM 442
5 LALBARRA MP1738003_250523FTO_56056 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_250523FTO_56056 State Bank of India SBIN0012150 LALBURRA 8840
7 LALBARRA MP1738003_250523FTO_56056 UCO Bank UCBA0002988 BALAGHAT 1105
8 LALBARRA MP1738003_250523FTO_56056 India Post Payments Bank IPOS0000001 Balaghat 884

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