Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180523FTO_47317
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-38-003-025-001/308
(LOHARA) 		1738003000NRG23180520231806104 18/05/2023 lilanbai 1738003WL0190727 lilanbai 00051 MAHB0000795 3264 3264 Processed 25/05/2023 866504445 lilanbai (000000)
2 LALBARRA MP-38-003-025-001/308
(LOHARA) 		1738003000NRG23180520231806103 18/05/2023 lilanbai 1738003WL0190727 lilanbai 00051 MAHB0000795 3264 3264 Processed 25/05/2023 866504445 lilanbai (000000)
3 LALBARRA MP-38-003-053-002/52
(RATEGAON) 		1738003053NRG23170520231805952 18/05/2023 jaivanta bure 1738003WL0190675 jaivanta bure 00051 MAHB0000795 1224 1224 Processed 25/05/2023 866504445 jaivantabure (000000)
4 LALBARRA MP-38-003-053-002/52
(RATEGAON) 		1738003053NRG23170520231805953 18/05/2023 jaivanta bure 1738003WL0190675 jaivanta bure 00051 MAHB0000795 612 612 Processed 25/05/2023 866504445 jaivantabure (000000)
5 LALBARRA MP-38-003-053-002/52
(RATEGAON) 		1738003053NRG23170520231805954 18/05/2023 jaivanta bure 1738003WL0190675 jaivanta bure 00051 MAHB0000795 612 612 Processed 25/05/2023 866504445 jaivantabure (000000)
6 LALBARRA MP-38-003-053-002/52
(RATEGAON) 		1738003053NRG23170520231805955 18/05/2023 jaivanta bure 1738003WL0190675 jaivanta bure 00051 MAHB0000795 1020 1020 Processed 25/05/2023 866504445 jaivantabure (000000)
SubTotal 9996 9996
7 LALBARRA MP-38-003-026-001/341-B
(KATANGJHARI) 		1738003000NRG23180520231806105 18/05/2023 SAMSUNNISHA 1738003WL0190728 SAMSUNNISHA 00089 CBIN0281785 3366 3366 Processed 25/05/2023 866504445 SAMSUNNISHA (000000)
SubTotal 3366 3366
8 LALBARRA MP-38-003-033-001/1064
(MOHGAON DH) 		1738003000NRG23170520231805934 18/05/2023 KAPIL NAGPURE 1738003WL0190673 KAPIL NAGPURE 00089 CBIN0281924 2856 2856 Rejected 25/05/2023 866504445 No Such Account
9 LALBARRA MP-38-003-063-001/236
(BIRSOLA) 		1738003063NRG23180520231806091 18/05/2023 Josiram 1738003WL0190725 Josiram 00089 CBIN0281924 2040 2040 Rejected 25/05/2023 866504445 Account closed
10 LALBARRA MP-38-003-070-001/154-A
(BUTTA) 		1738003070NRG23180520231806124 18/05/2023 Radhan 1738003WL0190731 Radhan 00089 CBIN0281924 3060 3060 Processed 25/05/2023 866504445 Radhan (000000)
11 LALBARRA MP-38-003-070-001/154-A
(BUTTA) 		1738003070NRG23180520231806123 18/05/2023 Radhan 1738003WL0190731 Radhan 00089 CBIN0281924 3060 3060 Processed 25/05/2023 866504445 Radhan (000000)
12 LALBARRA MP-38-003-070-001/154-A
(BUTTA) 		1738003070NRG23180520231806122 18/05/2023 Radhan 1738003WL0190731 Radhan 00089 CBIN0281924 3060 3060 Processed 25/05/2023 866504445 Radhan (000000)
13 LALBARRA MP-38-003-070-001/154-A
(BUTTA) 		1738003070NRG23180520231806121 18/05/2023 Radhan 1738003WL0190731 Radhan 00089 CBIN0281924 3060 3060 Processed 25/05/2023 866504445 Radhan (000000)
14 LALBARRA MP-38-003-070-001/22
(BUTTA) 		1738003070NRG23180520231806125 18/05/2023 rayan bai 1738003WL0190731 rayan bai 00089 CBIN0281924 816 816 Processed 25/05/2023 866504445 rayanbai (000000)
15 LALBARRA MP-38-003-070-001/28
(BUTTA) 		1738003070NRG23180520231806126 18/05/2023 chandraprakash 1738003WL0190731 chandraprakash 00089 CBIN0281924 1428 1428 Rejected 25/05/2023 866504445 Account closed
16 LALBARRA MP-38-003-070-001/28
(BUTTA) 		1738003070NRG23180520231806127 18/05/2023 chandraprakash 1738003WL0190731 chandraprakash 00089 CBIN0281924 816 816 Rejected 25/05/2023 866504445 Account closed
17 LALBARRA MP-38-003-070-001/28
(BUTTA) 		1738003070NRG23180520231806128 18/05/2023 chandraprakash 1738003WL0190731 chandraprakash 00089 CBIN0281924 612 612 Rejected 25/05/2023 866504445 Account closed
18 LALBARRA MP-38-003-070-001/67
(BUTTA) 		1738003070NRG23180520231806130 18/05/2023 lakharam 1738003WL0190731 lakharam 00089 CBIN0281924 612 612 Processed 25/05/2023 866504445 lakharam (000000)
19 LALBARRA MP-38-003-070-001/67
(BUTTA) 		1738003070NRG23180520231806131 18/05/2023 lakharam 1738003WL0190731 lakharam 00089 CBIN0281924 1428 1428 Processed 25/05/2023 866504445 lakharam (000000)
SubTotal 22848 22848
20 LALBARRA MP-38-003-038-002/5
(CHHINDLAI) 		1738003038NRG23180520231806041 18/05/2023 kuverlal 1738003WL0190698 kuverlal 00089 CBIN0281982 2040 2040 Rejected 25/05/2023 866504445 Account closed
SubTotal 2040 2040
21 LALBARRA MP-38-003-047-003/244
(LENDEJHARI) 		1738003047NRG23170520231805958 18/05/2023 LAXMI BAI 1738003WL0190676 LAXMI BAI 00089 CBIN0281986 816 816 Processed 25/05/2023 866504445 LAXMIBAI (000000)
22 LALBARRA MP-38-003-047-003/244
(LENDEJHARI) 		1738003047NRG23170520231805959 18/05/2023 LAXMI BAI 1738003WL0190676 LAXMI BAI 00089 CBIN0281986 1020 1020 Processed 25/05/2023 866504445 LAXMIBAI (000000)
23 LALBARRA MP-38-003-047-003/55-B
(LENDEJHARI) 		1738003047NRG23170520231805960 18/05/2023 kavita patle 1738003WL0190676 kavita patle 00089 CBIN0281986 1224 1224 Rejected 25/05/2023 866504445 Account closed
24 LALBARRA MP-38-003-047-003/55-B
(LENDEJHARI) 		1738003047NRG23170520231805961 18/05/2023 kavita patle 1738003WL0190676 kavita patle 00089 CBIN0281986 1020 1020 Rejected 25/05/2023 866504445 Account closed
25 LALBARRA MP-38-003-047-003/55-B
(LENDEJHARI) 		1738003047NRG23170520231805956 18/05/2023 kavita patle 1738003WL0190676 kavita patle 00089 CBIN0281986 408 408 Rejected 25/05/2023 866504445 Account closed
26 LALBARRA MP-38-003-047-003/76
(LENDEJHARI) 		1738003047NRG23170520231805957 18/05/2023 Dhanraj Kosare 1738003WL0190676 Dhanraj Kosare 00089 CBIN0281986 1428 1428 Rejected 25/05/2023 866504445 Account closed
27 LALBARRA MP-38-003-069-001/146-C
(CHILLOD) 		1738003069NRG23170520231805948 18/05/2023 Santoshi 1738003WL0190674 Santoshi 00089 CBIN0281986 1020 1020 Processed 25/05/2023 866504445 Santoshi (000000)
28 LALBARRA MP-38-003-069-001/271
(CHILLOD) 		1738003069NRG23170520231805950 18/05/2023 gouran 1738003WL0190674 gouran 00089 CBIN0281986 1020 1020 Rejected 25/05/2023 866504445 Account closed
29 LALBARRA MP-38-003-069-001/275-A
(CHILLOD) 		1738003069NRG23170520231805951 18/05/2023 Ramlal 1738003WL0190674 Ramlal 00089 CBIN0281986 1020 1020 Processed 25/05/2023 866504445 Ramlal (000000)
30 LALBARRA MP-38-003-069-001/344
(CHILLOD) 		1738003069NRG23170520231805935 18/05/2023 Sehtar 1738003WL0190674 Sehtar 00089 CBIN0281986 1224 1224 Rejected 25/05/2023 866504445 Account closed
31 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003069NRG23170520231805943 18/05/2023 Ramsinh 1738003WL0190674 Ramsinh 00089 CBIN0281986 816 816 Processed 25/05/2023 866504445 Ramsinh (000000)
32 LALBARRA MP-38-003-069-001/374
(CHILLOD) 		1738003069NRG23170520231805944 18/05/2023 Neklal 1738003WL0190674 Neklal 00089 CBIN0281986 3060 3060 Processed 25/05/2023 866504445 Neklal (000000)
33 LALBARRA MP-38-003-069-001/374
(CHILLOD) 		1738003069NRG23170520231805945 18/05/2023 sunita 1738003WL0190674 sunita 00089 CBIN0281986 3060 3060 Rejected 25/05/2023 866504445 Account closed
34 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003069NRG23170520231805946 18/05/2023 Ritesh 1738003WL0190674 Ritesh 00089 CBIN0281986 1020 1020 Processed 25/05/2023 866504445 Ritesh (000000)
35 LALBARRA MP-38-003-069-001/397-A
(CHILLOD) 		1738003069NRG23170520231805947 18/05/2023 Rajendra 1738003WL0190674 Rajendra 00089 CBIN0281986 1020 1020 Rejected 25/05/2023 866504445 Account closed
36 LALBARRA MP-38-003-069-001/397-A
(CHILLOD) 		1738003069NRG23170520231805936 18/05/2023 Rajendra 1738003WL0190674 Rajendra 00089 CBIN0281986 1224 1224 Rejected 25/05/2023 866504445 Account closed
37 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG23170520231805937 18/05/2023 Bhejen 1738003WL0190674 Bhejen 00089 CBIN0281986 612 612 Rejected 25/05/2023 866504445 Account closed
38 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG23170520231805938 18/05/2023 Bhejen 1738003WL0190674 Bhejen 00089 CBIN0281986 408 408 Rejected 25/05/2023 866504445 Account closed
39 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG23170520231805939 18/05/2023 Nano 1738003WL0190674 Nano 00089 CBIN0281986 612 612 Processed 25/05/2023 866504445 Nano (000000)
40 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG23170520231805940 18/05/2023 Nano 1738003WL0190674 Nano 00089 CBIN0281986 612 612 Processed 25/05/2023 866504445 Nano (000000)
41 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG23170520231805941 18/05/2023 Nano 1738003WL0190674 Nano 00089 CBIN0281986 1020 1020 Processed 25/05/2023 866504445 Nano (000000)
42 LALBARRA MP-38-003-069-001/525
(CHILLOD) 		1738003069NRG23170520231805942 18/05/2023 Ramesh 1738003WL0190674 Ramesh 00089 CBIN0281986 3060 3060 Rejected 25/05/2023 866504445 Account closed
SubTotal 26724 26724
43 LALBARRA MP-38-003-063-001/290
(BIRSOLA) 		1738003063NRG23180520231806092 18/05/2023 Mahima 1738003WL0190725 Mahima 00176 IDIB000B567 2040 2040 Rejected 25/05/2023 866504445 No Such Account
SubTotal 2040 2040
44 LALBARRA MP-38-003-025-001/267
(LOHARA) 		1738003000NRG23180520231806102 18/05/2023 pusharam 1738003WL0190727 pusharam 00354 PUNB0641900 3264 3264 Processed 25/05/2023 866504445 pusharam (000000)
SubTotal 3264 3264
45 LALBARRA MP-38-003-069-001/183
(CHILLOD) 		1738003069NRG23170520231805949 18/05/2023 Shubham 1738003WL0190674 Shubham 00415 SBIN0000499 3060 3060 Rejected 25/05/2023 866504445 Account closed
SubTotal 3060 3060
46 LALBARRA MP-38-003-063-001/31
(BIRSOLA) 		1738003063NRG23180520231806093 18/05/2023 aarti 1738003WL0190725 aarti 00415 SBIN0012150 1224 1224 Rejected 25/05/2023 866504445 Account closed
47 LALBARRA MP-38-003-070-001/320-B
(BUTTA) 		1738003070NRG23180520231806129 18/05/2023 Budhaji 1738003WL0190731 Budhaji 00415 SBIN0012150 3060 3060 Processed 25/05/2023 866504445 Budhaji (000000)
SubTotal 4284 4284
Total 77622 77622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523FTO_47317 Bank of Maharastra MAHB0000795 KHAMARIA 9996
2 LALBARRA MP1738003_180523FTO_47317 Central Bank Of India CBIN0281785 WARASEONI 3366
3 LALBARRA MP1738003_180523FTO_47317 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 22848
4 LALBARRA MP1738003_180523FTO_47317 Central Bank Of India CBIN0281982 JAM 2040
5 LALBARRA MP1738003_180523FTO_47317 Central Bank Of India CBIN0281986 GARHA (KANKI) 26724
6 LALBARRA MP1738003_180523FTO_47317 Indian Bank IDIB000B567 Balaghat 2040
7 LALBARRA MP1738003_180523FTO_47317 Punjab National Bank PUNB0641900 WARASEONI (MP) 3264
8 LALBARRA MP1738003_180523FTO_47317 State Bank of India SBIN0000499 WARASEONI 3060
9 LALBARRA MP1738003_180523FTO_47317 State Bank of India SBIN0012150 LALBURRA 4284

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