Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040923FTO_250163
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-38-003-002-002/220
(DEORI) 		1738003002NRG24040920230919852 04/09/2023 Aashish Uikey 1738003002WL039026 Aashish Uikey 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466474 AashishUikey (000000)
2 LALBARRA MP-38-003-002-002/67
(DEORI) 		1738003002NRG24040920230919861 04/09/2023 Baliram kare 1738003002WL039026 Baliram kare 00089 CBIN0281100 1105 1105 Processed 07/09/2023 066466474 Baliramkare (000000)
3 LALBARRA MP-38-003-039-001/29
(BABARIYA) 		1738003039NRG24040920230919123 04/09/2023 ranglal 1738003039WL038936 ranglal 00089 CBIN0281100 1105 1105 Processed 07/09/2023 066466474 ranglal (000000)
4 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003059NRG24040920230919449 04/09/2023 Akash 1738003059WL038980 Akash 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466474 Akash (000000)
5 LALBARRA MP-38-003-059-001/168-B
(BAMHANI) 		1738003059NRG24040920230919458 04/09/2023 Valmiki 1738003059WL038980 Valmiki 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466474 Valmiki (000000)
6 LALBARRA MP-38-003-059-001/227-A
(BAMHANI) 		1738003059NRG24040920230919465 04/09/2023 malikram 1738003059WL038980 malikram 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466474 malikram (000000)
7 LALBARRA MP-38-003-059-002/11
(BAMHANI) 		1738003059NRG24040920230919472 04/09/2023 Bastaram 1738003059WL038981 Bastaram 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466474 Bastaram (000000)
8 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003059NRG24040920230919485 04/09/2023 Yogesh 1738003059WL038981 Yogesh 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466474 Yogesh (000000)
9 LALBARRA MP-38-003-059-002/6
(BAMHANI) 		1738003059NRG24040920230919495 04/09/2023 Gunvanta 1738003059WL038981 Gunvanta 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466474 Gunvanta (000000)
10 LALBARRA MP-38-003-059-002/61
(BAMHANI) 		1738003059NRG24040920230919496 04/09/2023 Ramesh 1738003059WL038981 Ramesh 00089 CBIN0281100 1326 1326 Processed 07/09/2023 066466474 Ramesh (000000)
SubTotal 12818 12818
11 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003063NRG24030920230918600 04/09/2023 Chandrabhaga 1738003063WL038868 Chandrabhaga 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066466474 Chandrabhaga (000000)
SubTotal 1326 1326
12 LALBARRA MP-38-003-035-001/887-A
(JAM) 		1738003035NRG24040920230919982 04/09/2023 suresh 1738003035WL039033 suresh 00089 CBIN0281982 1326 1326 Processed 07/09/2023 066466474 suresh (000000)
13 LALBARRA MP-38-003-039-001/319-D
(BABARIYA) 		1738003039NRG24040920230919125 04/09/2023 shankarlal 1738003039WL038936 shankarlal 00089 CBIN0281982 1547 1547 Processed 07/09/2023 066466474 shankarlal (000000)
SubTotal 2873 2873
14 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003063NRG24030920230918601 04/09/2023 RAJAT KUMAR CHOUDE 1738003063WL038868 RAJAT KUMAR CHOUDE 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066466474 RAJATKUMARCHOUDE (000000)
15 LALBARRA MP-38-003-071-001/1065
(KANKI) 		1738003071NRG24040920230918704 04/09/2023 Kamlesh 1738003071WL038884 Kamlesh 00089 CBIN0281986 3536 3536 Processed 07/09/2023 066466474 Kamlesh (000000)
SubTotal 4862 4862
16 LALBARRA MP-38-003-065-001/68-A
(BHANDAMURRI) 		1738003065NRG24040920230919548 04/09/2023 Egalkisor 1738003065WL038995 Egalkisor 00089 CBIN0282672 1326 1326 Processed 07/09/2023 066466474 Egalkisor (000000)
SubTotal 1326 1326
17 LALBARRA MP-38-003-002-001/187
(DEORI) 		1738003002NRG24040920230919845 04/09/2023 Liladhar Harinkhede 1738003002WL039026 Liladhar Harinkhede 00415 SBIN0012150 442 442 Processed 07/09/2023 066466474 LiladharHarinkhede (000000)
18 LALBARRA MP-38-003-002-002/253
(DEORI) 		1738003002NRG24040920230919859 04/09/2023 AnkitUikey 1738003002WL039026 AnkitUikey 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466474 AnkitUikey (000000)
19 LALBARRA MP-38-003-006-001/205-A
(KHARI) 		1738003006NRG24040920230919094 04/09/2023 Manish Prabhudyal Tember 1738003006WL038933 Manish Prabhudyal Tember 00415 SBIN0012150 3315 3315 Processed 07/09/2023 066466474 ManishPrabhudyalTember (000000)
20 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003023NRG24040920230919195 04/09/2023 ujjawal 1738003023WL038949 ujjawal 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466474 ujjawal (000000)
21 LALBARRA MP-38-003-039-001/193-B
(BABARIYA) 		1738003039NRG24040920230919119 04/09/2023 MUKESH 1738003039WL038936 MUKESH 00415 SBIN0012150 1547 1547 Processed 07/09/2023 066466474 MUKESH (000000)
22 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003039NRG24040920230919127 04/09/2023 tAMESWAR 1738003039WL038936 tAMESWAR 00415 SBIN0012150 1547 1547 Processed 07/09/2023 066466474 tAMESWAR (000000)
23 LALBARRA MP-38-003-042-001/396
(PANDHARWANI) 		1738003042NRG24040920230919329 04/09/2023 Doulat 1738003042WL038962 Doulat 00415 SBIN0012150 2873 2873 Processed 07/09/2023 066466474 Doulat (000000)
24 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003059NRG24040920230919452 04/09/2023 Rajeshwari 1738003059WL038980 Rajeshwari 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466474 Rajeshwari (000000)
25 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003059NRG24040920230919455 04/09/2023 Chandraprabha 1738003059WL038980 Chandraprabha 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466474 Chandraprabha (000000)
26 LALBARRA MP-38-003-059-001/166-A
(BAMHANI) 		1738003059NRG24040920230919454 04/09/2023 Narendra 1738003059WL038980 Narendra 00415 SBIN0012150 1326 1326 Processed 07/09/2023 066466474 Narendra (000000)
SubTotal 16354 16354
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040923FTO_250163 Central Bank Of India CBIN0281100 LALBURRA 12818
2 LALBARRA MP1738003_040923FTO_250163 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
3 LALBARRA MP1738003_040923FTO_250163 Central Bank Of India CBIN0281982 JAM 2873
4 LALBARRA MP1738003_040923FTO_250163 Central Bank Of India CBIN0281986 GARHA (KANKI) 4862
5 LALBARRA MP1738003_040923FTO_250163 Central Bank Of India CBIN0282672 KANJAI 1326
6 LALBARRA MP1738003_040923FTO_250163 State Bank of India SBIN0012150 LALBURRA 16354

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