Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060523FTO_31051
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-38-003-031-001/228
(BAGHOLI) 		1738003031NRG24050520230144206 06/05/2023 asha 1738003031WL007653 asha 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688661605 asha (000000)
2 LALBARRA MP-38-003-031-001/365
(BAGHOLI) 		1738003031NRG24050520230144237 06/05/2023 lalchand 1738003031WL007653 lalchand 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688661605 lalchand (000000)
3 LALBARRA MP-38-003-031-001/369-A
(BAGHOLI) 		1738003031NRG24050520230144238 06/05/2023 kavita 1738003031WL007653 kavita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688661605 kavita (000000)
4 LALBARRA MP-38-003-031-001/78-C
(BAGHOLI) 		1738003031NRG24050520230144252 06/05/2023 rahul 1738003031WL007653 rahul 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688661605 rahul (000000)
5 LALBARRA MP-38-003-060-001/215-A
(DADIYA) 		1738003000NRG24060520230153227 06/05/2023 DHANVANTI PANCHESHWAR 1738003WL008066 DHANVANTI PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688661605 DHANVANTIPANCHESHWAR (000000)
6 LALBARRA MP-38-003-060-001/29-A
(DADIYA) 		1738003000NRG24060520230153233 06/05/2023 SUNITA DHABALE 1738003WL008066 SUNITA DHABALE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688661605 SUNITADHABALE (000000)
7 LALBARRA MP-38-003-060-001/30-A
(DADIYA) 		1738003000NRG24060520230153235 06/05/2023 urkodi nagrikar 1738003WL008066 urkodi nagrikar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688661605 urkodinagrikar (000000)
8 LALBARRA MP-38-003-060-001/441
(DADIYA) 		1738003000NRG24060520230153177 06/05/2023 SUNITA BAGDE 1738003WL008064 SUNITA BAGDE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688661605 SUNITABAGDE (000000)
9 LALBARRA MP-38-003-060-001/497
(DADIYA) 		1738003000NRG24060520230153185 06/05/2023 RAKESH BOPCHE 1738003WL008064 RAKESH BOPCHE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688661605 RAKESHBOPCHE (000000)
10 LALBARRA MP-38-003-060-001/59
(DADIYA) 		1738003000NRG24060520230153246 06/05/2023 Mangru Hatewar 1738003WL008066 Mangru Hatewar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688661605 MangruHatewar (000000)
11 LALBARRA MP-38-003-060-001/63-A
(DADIYA) 		1738003000NRG24060520230153194 06/05/2023 SHIVSHANKAR BAGDE 1738003WL008064 SHIVSHANKAR BAGDE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688661605 SHIVSHANKARBAGDE (000000)
SubTotal 14144 14144
12 LALBARRA MP-38-003-037-001/16
(BAGDEHI) 		1738003000NRG24060520230153007 06/05/2023 hirkan 1738003WL008053 hirkan 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688661605 hirkan (000000)
13 LALBARRA MP-38-003-037-001/22
(BAGDEHI) 		1738003000NRG24060520230153008 06/05/2023 Karina 1738003WL008053 Karina 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688661605 Karina (000000)
14 LALBARRA MP-38-003-037-001/63-B
(BAGDEHI) 		1738003000NRG24060520230153024 06/05/2023 premchand 1738003WL008053 premchand 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688661605 premchand (000000)
15 LALBARRA MP-38-003-037-001/65
(BAGDEHI) 		1738003000NRG24060520230153026 06/05/2023 shima 1738003WL008053 shima 00089 CBIN0281982 442 442 Processed 15/05/2023 688661605 shima (000000)
16 LALBARRA MP-38-003-037-001/69
(BAGDEHI) 		1738003000NRG24060520230153027 06/05/2023 sona 1738003WL008053 sona 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688661605 sona (000000)
17 LALBARRA MP-38-003-037-001/93
(BAGDEHI) 		1738003000NRG24060520230153033 06/05/2023 kavita 1738003WL008053 kavita 00089 CBIN0281982 663 663 Processed 15/05/2023 688661605 kavita (000000)
18 LALBARRA MP-38-003-037-001/97-A
(BAGDEHI) 		1738003000NRG24060520230153035 06/05/2023 jyoti 1738003WL008053 jyoti 00089 CBIN0281982 663 663 Processed 15/05/2023 688661605 jyoti (000000)
19 LALBARRA MP-38-003-060-001/444-A
(DADIYA) 		1738003000NRG24060520230153178 06/05/2023 Bhojraj Bisen 1738003WL008064 Bhojraj Bisen 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688661605 BhojrajBisen (000000)
SubTotal 7514 7514
20 LALBARRA MP-38-003-056-001/2
(CHANDPURI) 		1738003000NRG24060520230153200 06/05/2023 Lokesh 1738003WL008065 Lokesh 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688661605 Lokesh (000000)
21 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003000NRG24060520230153201 06/05/2023 santosh 1738003WL008065 santosh 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688661605 santosh (000000)
22 LALBARRA MP-38-003-056-001/320
(CHANDPURI) 		1738003000NRG24060520230153207 06/05/2023 ANJU LATA 1738003WL008065 ANJU LATA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688661605 ANJULATA (000000)
SubTotal 3978 3978
23 LALBARRA MP-38-003-031-001/373-A
(BAGHOLI) 		1738003031NRG24050520230144239 06/05/2023 sarita 1738003031WL007653 sarita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688661605 sarita (000000)
24 LALBARRA MP-38-003-037-001/41
(BAGDEHI) 		1738003000NRG24060520230153019 06/05/2023 Khineshwari 1738003WL008053 Khineshwari 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688661605 Khineshwari (000000)
25 LALBARRA MP-38-003-056-001/47-A
(CHANDPURI) 		1738003000NRG24060520230153212 06/05/2023 romil 1738003WL008065 romil 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688661605 romil (000000)
26 LALBARRA MP-38-003-060-001/284-A
(DADIYA) 		1738003000NRG24060520230153228 06/05/2023 AJAY PARTE 1738003WL008066 AJAY PARTE 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688661605 AJAYPARTE (000000)
27 LALBARRA MP-38-003-060-001/284-A
(DADIYA) 		1738003000NRG24060520230153230 06/05/2023 AJAY PARTE 1738003WL008066 AJAY PARTE 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688661605 AJAYPARTE (000000)
28 LALBARRA MP-38-003-060-001/284-A
(DADIYA) 		1738003000NRG24060520230153231 06/05/2023 AJAY PARTE 1738003WL008066 AJAY PARTE 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688661605 AJAYPARTE (000000)
29 LALBARRA MP-38-003-060-001/497
(DADIYA) 		1738003000NRG24060520230153183 06/05/2023 Chandrashekhar Bopche 1738003WL008064 Chandrashekhar Bopche 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688661605 ChandrashekharBopche (000000)
SubTotal 9061 9061
30 LALBARRA MP-38-003-060-001/284-A
(DADIYA) 		1738003000NRG24060520230153229 06/05/2023 RAVI PARTE 1738003WL008066 RAVI PARTE 00468 UBIN0559440 1326 1326 Processed 15/05/2023 688661605 RAVIPARTE (000000)
SubTotal 1326 1326
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060523FTO_31051 Central Bank Of India CBIN0281100 LALBURRA 14144
2 LALBARRA MP1738003_060523FTO_31051 Central Bank Of India CBIN0281982 JAM 7514
3 LALBARRA MP1738003_060523FTO_31051 Central Bank Of India CBIN0281986 GARHA (KANKI) 3978
4 LALBARRA MP1738003_060523FTO_31051 State Bank of India SBIN0012150 LALBURRA 9061
5 LALBARRA MP1738003_060523FTO_31051 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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