Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040723FTO_147170
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-38-003-048-001/448
(KOPE) 		1738003048NRG24040720230804558 04/07/2023 Govind Ram Choudhary 1738003048WL028880 Govind Ram Choudhary 00051 MAHB0000795 1326 1326 Processed 28/07/2023 210401816 GovindRamChoudhary (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-001-001/231
(AWALIYAKANHAR) 		1738003001NRG24040720230804638 04/07/2023 Priyanka 1738003001WL028888 Priyanka 00089 CBIN0281100 3315 3315 Processed 28/07/2023 210401816 Priyanka (000000)
3 LALBARRA MP-38-003-001-001/250-A
(AWALIYAKANHAR) 		1738003001NRG24040720230804648 04/07/2023 kamlesh 1738003001WL028892 kamlesh 00089 CBIN0281100 1768 1768 Processed 28/07/2023 210401816 kamlesh (000000)
4 LALBARRA MP-38-003-001-001/263
(AWALIYAKANHAR) 		1738003001NRG24040720230804653 04/07/2023 Meera 1738003001WL028894 Meera 00089 CBIN0281100 1768 1768 Processed 28/07/2023 210401816 Meera (000000)
5 LALBARRA MP-38-003-001-001/263
(AWALIYAKANHAR) 		1738003001NRG24040720230804654 04/07/2023 Yogesh 1738003001WL028894 Yogesh 00089 CBIN0281100 1768 1768 Processed 28/07/2023 210401816 Yogesh (000000)
6 LALBARRA MP-38-003-001-001/277-A
(AWALIYAKANHAR) 		1738003001NRG24040720230804650 04/07/2023 mamta 1738003001WL028892 mamta 00089 CBIN0281100 1768 1768 Processed 28/07/2023 210401816 mamta (000000)
7 LALBARRA MP-38-003-001-001/293
(AWALIYAKANHAR) 		1738003001NRG24040720230804736 04/07/2023 tameshwar 1738003001WL028906 tameshwar 00089 CBIN0281100 3315 3315 Processed 28/07/2023 210401816 tameshwar (000000)
8 LALBARRA MP-38-003-001-002/138
(AWALIYAKANHAR) 		1738003001NRG24040720230804640 04/07/2023 Ambeshwari 1738003001WL028889 Ambeshwari 00089 CBIN0281100 3315 3315 Processed 28/07/2023 210401816 Ambeshwari (000000)
9 LALBARRA MP-38-003-001-002/79-A
(AWALIYAKANHAR) 		1738003001NRG24040720230804686 04/07/2023 Shalini 1738003001WL028898 Shalini 00089 CBIN0281100 884 884 Processed 28/07/2023 210401816 Shalini (000000)
10 LALBARRA MP-38-003-001-002/79-A
(AWALIYAKANHAR) 		1738003001NRG24040720230804685 04/07/2023 Shalini 1738003001WL028897 Shalini 00089 CBIN0281100 663 663 Processed 28/07/2023 210401816 Shalini (000000)
11 LALBARRA MP-38-003-051-001/129
(PANDEWADA) 		1738003076NRG24040720230803622 04/07/2023 RANJIT PARTE 1738003076WL028840 RANJIT PARTE 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210401816 RANJITPARTE (000000)
12 LALBARRA MP-38-003-051-001/48-B
(PANDEWADA) 		1738003076NRG24040720230803625 04/07/2023 nainsingh 1738003076WL028840 nainsingh 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210401816 nainsingh (000000)
13 LALBARRA MP-38-003-051-001/7-A
(PANDEWADA) 		1738003076NRG24040720230803626 04/07/2023 NIRMALA 1738003076WL028840 NIRMALA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 210401816 NIRMALA (000000)
14 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24040720230804775 04/07/2023 Shanta Bai 1738003059WL028912 Shanta Bai 00089 CBIN0281100 884 884 Processed 28/07/2023 210401816 ShantaBai (000000)
15 LALBARRA MP-38-003-059-002/135
(BAMHANI) 		1738003059NRG24040720230804777 04/07/2023 Kamla 1738003059WL028912 Kamla 00089 CBIN0281100 1105 1105 Processed 28/07/2023 210401816 Kamla (000000)
16 LALBARRA MP-38-003-059-002/209
(BAMHANI) 		1738003059NRG24040720230804787 04/07/2023 Amit Marthe 1738003059WL028912 Amit Marthe 00089 CBIN0281100 884 884 Processed 28/07/2023 210401816 AmitMarthe (000000)
SubTotal 25415 25415
17 LALBARRA MP-38-003-026-001/291
(KATANGJHARI) 		1738003026NRG24040720230803672 04/07/2023 gangeshwari 1738003026WL028844 gangeshwari 00089 CBIN0281785 1326 1326 Processed 28/07/2023 210401816 gangeshwari (000000)
SubTotal 1326 1326
18 LALBARRA MP-38-003-020-001/227
(SALHE MO) 		1738003020NRG24040720230805671 04/07/2023 lakhan 1738003020WL028943 lakhan 00089 CBIN0281924 221 221 Processed 28/07/2023 210401816 lakhan (000000)
19 LALBARRA MP-38-003-054-001/300-B
(CHHATERA) 		1738003054NRG24040720230803753 04/07/2023 ramdyal 1738003054WL028850 ramdyal 00089 CBIN0281924 1326 1326 Processed 28/07/2023 210401816 ramdyal (000000)
SubTotal 1547 1547
20 LALBARRA MP-38-003-046-001/260
(MANJHAPUR) 		1738003046NRG24040720230808665 04/07/2023 Alpana 1738003046WL029049 Alpana 00089 CBIN0281986 442 442 Processed 28/07/2023 210401816 Alpana (000000)
21 LALBARRA MP-38-003-046-001/271
(MANJHAPUR) 		1738003046NRG24040720230808672 04/07/2023 Anil Barekar 1738003046WL029049 Anil Barekar 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210401816 AnilBarekar (000000)
22 LALBARRA MP-38-003-046-001/273
(MANJHAPUR) 		1738003046NRG24040720230808675 04/07/2023 Kasan 1738003046WL029049 Kasan 00089 CBIN0281986 442 442 Processed 28/07/2023 210401816 Kasan (000000)
23 LALBARRA MP-38-003-046-001/283
(MANJHAPUR) 		1738003046NRG24040720230808680 04/07/2023 Biranbai 1738003046WL029049 Biranbai 00089 CBIN0281986 442 442 Processed 28/07/2023 210401816 Biranbai (000000)
24 LALBARRA MP-38-003-046-001/293
(MANJHAPUR) 		1738003046NRG24040720230808682 04/07/2023 Jaiyshri 1738003046WL029049 Jaiyshri 00089 CBIN0281986 442 442 Processed 28/07/2023 210401816 Jaiyshri (000000)
25 LALBARRA MP-38-003-046-001/332-A
(MANJHAPUR) 		1738003046NRG24040720230808693 04/07/2023 Jitendr 1738003046WL029049 Jitendr 00089 CBIN0281986 663 663 Processed 28/07/2023 210401816 Jitendr (000000)
26 LALBARRA MP-38-003-064-001/225
(DOKARBANDI) 		1738003064NRG24030720230795940 04/07/2023 gyanta bhoyar 1738003064WL028562 gyanta bhoyar 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210401816 gyantabhoyar (000000)
27 LALBARRA MP-38-003-071-001/104
(KANKI) 		1738003071NRG24040720230804422 04/07/2023 knhai 1738003071WL028874 knhai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210401816 knhai (000000)
28 LALBARRA MP-38-003-071-001/242
(KANKI) 		1738003071NRG24040720230804431 04/07/2023 susila 1738003071WL028874 susila 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210401816 susila (000000)
29 LALBARRA MP-38-003-071-001/604
(KANKI) 		1738003071NRG24040720230804439 04/07/2023 durgavanti 1738003071WL028874 durgavanti 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210401816 durgavanti (000000)
30 LALBARRA MP-38-003-071-001/632
(KANKI) 		1738003071NRG24040720230804440 04/07/2023 seema 1738003071WL028874 seema 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210401816 seema (000000)
SubTotal 10166 10166
31 LALBARRA MP-38-003-001-001/230
(AWALIYAKANHAR) 		1738003001NRG24040720230804709 04/07/2023 antram 1738003001WL028903 antram 00089 CBIN0282672 3094 3094 Processed 28/07/2023 210401816 antram (000000)
32 LALBARRA MP-38-003-010-003/149-A
(TENGNIKHURD) 		1738003010NRG24040720230806632 04/07/2023 VIPUL UIKEY 1738003010WL028965 VIPUL UIKEY 00089 CBIN0282672 1326 1326 Processed 28/07/2023 210401816 VIPULUIKEY (000000)
33 LALBARRA MP-38-003-010-003/228
(TENGNIKHURD) 		1738003010NRG24040720230806643 04/07/2023 vijay 1738003010WL028965 vijay 00089 CBIN0282672 1326 1326 Processed 28/07/2023 210401816 vijay (000000)
34 LALBARRA MP-38-003-010-003/23-C
(TENGNIKHURD) 		1738003010NRG24040720230806645 04/07/2023 Ramprasad pandre 1738003010WL028965 Ramprasad pandre 00089 CBIN0282672 1326 1326 Processed 28/07/2023 210401816 Ramprasadpandre (000000)
SubTotal 7072 7072
35 LALBARRA MP-38-003-051-001/126
(PANDEWADA) 		1738003076NRG24040720230803620 04/07/2023 VIJAY UIKEY 1738003076WL028840 VIJAY UIKEY 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210401816 VIJAYUIKEY (000000)
SubTotal 1326 1326
36 LALBARRA MP-38-003-001-001/253-C
(AWALIYAKANHAR) 		1738003001NRG24040720230804651 04/07/2023 DINESH 1738003001WL028893 DINESH 00415 SBIN0012150 1768 1768 Processed 28/07/2023 210401816 DINESH (000000)
37 LALBARRA MP-38-003-020-001/242
(SALHE MO) 		1738003020NRG24040720230805674 04/07/2023 Ritika 1738003020WL028943 Ritika 00415 SBIN0012150 221 221 Processed 28/07/2023 210401816 Ritika (000000)
38 LALBARRA MP-38-003-059-002/135
(BAMHANI) 		1738003059NRG24040720230804776 04/07/2023 Ramlal 1738003059WL028912 Ramlal 00415 SBIN0012150 1105 1105 Processed 28/07/2023 210401816 Ramlal (000000)
39 LALBARRA MP-38-003-059-002/77
(BAMHANI) 		1738003059NRG24040720230804802 04/07/2023 Pankesh 1738003059WL028912 Pankesh 00415 SBIN0012150 884 884 Processed 28/07/2023 210401816 Pankesh (000000)
40 LALBARRA MP-38-003-064-001/129
(DOKARBANDI) 		1738003064NRG24030720230795924 04/07/2023 Sima 1738003064WL028562 Sima 00415 SBIN0012150 1326 1326 Processed 28/07/2023 210401816 Sima (000000)
SubTotal 5304 5304
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040723FTO_147170 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_040723FTO_147170 Central Bank Of India CBIN0281100 LALBURRA 25415
3 LALBARRA MP1738003_040723FTO_147170 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_040723FTO_147170 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
5 LALBARRA MP1738003_040723FTO_147170 Central Bank Of India CBIN0281986 GARHA (KANKI) 10166
6 LALBARRA MP1738003_040723FTO_147170 Central Bank Of India CBIN0282672 KANJAI 7072
7 LALBARRA MP1738003_040723FTO_147170 State Bank of India SBIN0000499 WARASEONI 1326
8 LALBARRA MP1738003_040723FTO_147170 State Bank of India SBIN0012150 LALBURRA 5304

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