Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160523FTO_44818
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-38-003-015-001/108
(BALHARPUR) 		1738003000NRG24160520230237722 16/05/2023 kamala 1738003WL011508 kamala 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836297750 kamala (000000)
2 LALBARRA MP-38-003-016-002/192
(MOHGAON BO) 		1738003016NRG24160520230236679 16/05/2023 hublal baheshwar 1738003016WL011480 hublal baheshwar 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836297750 hublalbaheshwar (000000)
3 LALBARRA MP-38-003-016-002/268
(MOHGAON BO) 		1738003016NRG24160520230236686 16/05/2023 CHANDANLAL KURAH 1738003016WL011480 CHANDANLAL KURAH 00089 CBIN0281100 442 442 Processed 24/05/2023 836297750 CHANDANLALKURAH (000000)
4 LALBARRA MP-38-003-016-002/68-A
(MOHGAON BO) 		1738003016NRG24160520230236714 16/05/2023 SITA KAWRE 1738003016WL011480 SITA KAWRE 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836297750 SITAKAWRE (000000)
5 LALBARRA MP-38-003-026-001/205
(KATANGJHARI) 		1738003026NRG24160520230236461 16/05/2023 chaitram 1738003026WL011470 chaitram 00089 CBIN0281100 2873 2873 Processed 24/05/2023 836297750 chaitram (000000)
6 LALBARRA MP-38-003-042-001/1139
(PANDHARWANI) 		1738003000NRG24160520230237441 16/05/2023 shayka 1738003WL011502 shayka 00089 CBIN0281100 3315 3315 Processed 24/05/2023 836297750 shayka (000000)
SubTotal 10608 10608
7 LALBARRA MP-38-003-026-001/683
(KATANGJHARI) 		1738003026NRG24160520230236458 16/05/2023 akash 1738003026WL011468 akash 00089 CBIN0281785 2873 2873 Processed 24/05/2023 836297750 akash (000000)
SubTotal 2873 2873
8 LALBARRA MP-38-003-020-001/142-A
(SALHE MO) 		1738003020NRG24110520230193204 16/05/2023 rajesh 1738003020WL009756 rajesh 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 rajesh (000000)
9 LALBARRA MP-38-003-020-001/22
(SALHE MO) 		1738003020NRG24110520230193205 16/05/2023 SHRI BHARAT LAL 1738003020WL009756 SHRI BHARAT LAL 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 SHRIBHARATLAL (000000)
10 LALBARRA MP-38-003-020-001/246
(SALHE MO) 		1738003020NRG24110520230193207 16/05/2023 rajesh 1738003020WL009756 rajesh 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 rajesh (000000)
11 LALBARRA MP-38-003-020-001/248
(SALHE MO) 		1738003020NRG24110520230193208 16/05/2023 BELA 1738003020WL009756 BELA 00089 CBIN0281924 1105 1105 Processed 24/05/2023 836297750 BELA (000000)
12 LALBARRA MP-38-003-020-001/38
(SALHE MO) 		1738003020NRG24110520230193212 16/05/2023 Chandraprakash 1738003020WL009756 Chandraprakash 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 Chandraprakash (000000)
13 LALBARRA MP-38-003-020-001/47-A
(SALHE MO) 		1738003020NRG24110520230193217 16/05/2023 Bhagvanti 1738003020WL009756 Bhagvanti 00089 CBIN0281924 884 884 Processed 24/05/2023 836297750 Bhagvanti (000000)
14 LALBARRA MP-38-003-020-001/66-B
(SALHE MO) 		1738003020NRG24110520230193220 16/05/2023 kavita 1738003020WL009756 kavita 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 kavita (000000)
15 LALBARRA MP-38-003-020-001/70
(SALHE MO) 		1738003020NRG24110520230193222 16/05/2023 janan 1738003020WL009756 janan 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 janan (000000)
16 LALBARRA MP-38-003-020-001/70
(SALHE MO) 		1738003020NRG24110520230193221 16/05/2023 SHRI PRITHAVILAL 1738003020WL009756 SHRI PRITHAVILAL 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 SHRIPRITHAVILAL (000000)
17 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003054NRG24160520230236614 16/05/2023 sevakram ninhave 1738003054WL011476 sevakram ninhave 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 sevakramninhave (000000)
18 LALBARRA MP-38-003-054-001/101-A
(CHHATERA) 		1738003054NRG24160520230236615 16/05/2023 yoglal 1738003054WL011476 yoglal 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 yoglal (000000)
19 LALBARRA MP-38-003-054-001/119
(CHHATERA) 		1738003054NRG24160520230236558 16/05/2023 ragini 1738003054WL011475 ragini 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 ragini (000000)
20 LALBARRA MP-38-003-054-001/141-A
(CHHATERA) 		1738003054NRG24160520230236569 16/05/2023 gaura 1738003054WL011475 gaura 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 gaura (000000)
21 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003054NRG24160520230236571 16/05/2023 reeta 1738003054WL011475 reeta 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 reeta (000000)
22 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003054NRG24160520230236587 16/05/2023 shivprasad 1738003054WL011475 shivprasad 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 shivprasad (000000)
23 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003054NRG24160520230236586 16/05/2023 Shivprasad 1738003054WL011475 Shivprasad 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 Shivprasad (000000)
24 LALBARRA MP-38-003-054-001/24-C
(CHHATERA) 		1738003054NRG24160520230236588 16/05/2023 kaushlya 1738003054WL011475 kaushlya 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 kaushlya (000000)
25 LALBARRA MP-38-003-054-001/313
(CHHATERA) 		1738003054NRG24160520230236601 16/05/2023 dhalendra 1738003054WL011475 dhalendra 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 dhalendra (000000)
26 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003054NRG24160520230236603 16/05/2023 beneshweri 1738003054WL011475 beneshweri 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 beneshweri (000000)
27 LALBARRA MP-38-003-054-001/54-A
(CHHATERA) 		1738003054NRG24160520230236610 16/05/2023 fekan 1738003054WL011475 fekan 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836297750 fekan (000000)
SubTotal 25857 25857
28 LALBARRA MP-38-003-054-001/128
(CHHATERA) 		1738003054NRG24160520230236562 16/05/2023 Aanandh 1738003054WL011475 Aanandh 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836297750 Aanandh (000000)
29 LALBARRA MP-38-003-054-001/386-B
(CHHATERA) 		1738003054NRG24160520230236606 16/05/2023 monika 1738003054WL011475 monika 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836297750 monika (000000)
SubTotal 2652 2652
30 LALBARRA MP-38-003-016-002/165
(MOHGAON BO) 		1738003016NRG24160520230236672 16/05/2023 SUKVANTA 1738003016WL011480 SUKVANTA 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836297750 SUKVANTA (000000)
SubTotal 1326 1326
31 LALBARRA MP-38-003-016-002/388
(MOHGAON BO) 		1738003016NRG24160520230236702 16/05/2023 Nema Bai Gajbe 1738003016WL011480 Nema Bai Gajbe 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836297750 NemaBaiGajbe (000000)
32 LALBARRA MP-38-003-016-002/58
(MOHGAON BO) 		1738003016NRG24160520230236709 16/05/2023 devendra 1738003016WL011480 devendra 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836297750 devendra (000000)
33 LALBARRA MP-38-003-016-002/68-A
(MOHGAON BO) 		1738003016NRG24160520230236713 16/05/2023 NARESH 1738003016WL011480 NARESH 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836297750 NARESH (000000)
34 LALBARRA MP-38-003-042-001/560-A
(PANDHARWANI) 		1738003000NRG24160520230237440 16/05/2023 neha 1738003WL011501 neha 00415 SBIN0012150 3315 3315 Processed 24/05/2023 836297750 neha (000000)
SubTotal 7072 7072
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160523FTO_44818 Central Bank Of India CBIN0281100 LALBURRA 10608
2 LALBARRA MP1738003_160523FTO_44818 Central Bank Of India CBIN0281785 WARASEONI 2873
3 LALBARRA MP1738003_160523FTO_44818 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 25857
4 LALBARRA MP1738003_160523FTO_44818 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
5 LALBARRA MP1738003_160523FTO_44818 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_160523FTO_44818 State Bank of India SBIN0012150 LALBURRA 7072

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