Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120723FTO_163003
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-38-003-030-001/1
(TEKADI LA) 		1738003000NRG24120720230848406 12/07/2023 Devendra 1738003WL031046 Devendra 00089 CBIN0281100 663 663 Processed 16/07/2023 892115375 Devendra (000000)
SubTotal 663 663
2 LALBARRA MP-38-003-033-001/1003
(MOHGAON DH) 		1738003000NRG24120720230848309 12/07/2023 santosh 1738003WL031045 santosh 00089 CBIN0281924 884 884 Processed 16/07/2023 892115375 santosh (000000)
3 LALBARRA MP-38-003-033-001/1007
(MOHGAON DH) 		1738003000NRG24120720230848312 12/07/2023 Premlata 1738003WL031045 Premlata 00089 CBIN0281924 1105 1105 Processed 16/07/2023 892115375 Premlata (000000)
4 LALBARRA MP-38-003-033-001/112-A
(MOHGAON DH) 		1738003000NRG24120720230848324 12/07/2023 anita 1738003WL031045 anita 00089 CBIN0281924 1105 1105 Processed 16/07/2023 892115375 anita (000000)
5 LALBARRA MP-38-003-033-001/263
(MOHGAON DH) 		1738003000NRG24120720230848340 12/07/2023 tamesh 1738003WL031045 tamesh 00089 CBIN0281924 1105 1105 Processed 16/07/2023 892115375 tamesh (000000)
6 LALBARRA MP-38-003-033-001/31
(MOHGAON DH) 		1738003000NRG24120720230848346 12/07/2023 ramu 1738003WL031045 ramu 00089 CBIN0281924 1105 1105 Rejected 16/07/2023 892115375 Account closed
7 LALBARRA MP-38-003-033-001/315
(MOHGAON DH) 		1738003000NRG24120720230848348 12/07/2023 Ramesawar 1738003WL031045 Ramesawar 00089 CBIN0281924 442 442 Processed 16/07/2023 892115375 Ramesawar (000000)
8 LALBARRA MP-38-003-033-001/493
(MOHGAON DH) 		1738003000NRG24120720230848362 12/07/2023 manish 1738003WL031045 manish 00089 CBIN0281924 663 663 Processed 16/07/2023 892115375 manish (000000)
9 LALBARRA MP-38-003-033-001/608
(MOHGAON DH) 		1738003000NRG24120720230848372 12/07/2023 bhagchand 1738003WL031045 bhagchand 00089 CBIN0281924 1105 1105 Processed 16/07/2023 892115375 bhagchand (000000)
10 LALBARRA MP-38-003-033-001/612
(MOHGAON DH) 		1738003000NRG24120720230848374 12/07/2023 anada 1738003WL031045 anada 00089 CBIN0281924 1105 1105 Processed 16/07/2023 892115375 anada (000000)
11 LALBARRA MP-38-003-033-001/765
(MOHGAON DH) 		1738003000NRG24120720230848384 12/07/2023 keshar 1738003WL031045 keshar 00089 CBIN0281924 1105 1105 Processed 16/07/2023 892115375 keshar (000000)
12 LALBARRA MP-38-003-033-001/769-B
(MOHGAON DH) 		1738003000NRG24120720230848386 12/07/2023 Dhanesawari 1738003WL031045 Dhanesawari 00089 CBIN0281924 1105 1105 Processed 16/07/2023 892115375 Dhanesawari (000000)
13 LALBARRA MP-38-003-033-001/979
(MOHGAON DH) 		1738003000NRG24120720230848405 12/07/2023 Bhadroo 1738003WL031045 Bhadroo 00089 CBIN0281924 1105 1105 Processed 16/07/2023 892115375 Bhadroo (000000)
SubTotal 11934 11934
14 LALBARRA MP-38-003-038-002/140-C
(CHHINDLAI) 		1738003000NRG24120720230848287 12/07/2023 Vidhya Rahangdale 1738003WL031044 Vidhya Rahangdale 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115375 VidhyaRahangdale (000000)
15 LALBARRA MP-38-003-038-002/194
(CHHINDLAI) 		1738003000NRG24120720230848293 12/07/2023 Krishna Kumar Pardhi 1738003WL031044 Krishna Kumar Pardhi 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115375 KrishnaKumarPardhi (000000)
16 LALBARRA MP-38-003-038-002/61-A
(CHHINDLAI) 		1738003000NRG24120720230848302 12/07/2023 Lalita uekay 1738003WL031044 Lalita uekay 00089 CBIN0281982 1326 1326 Processed 16/07/2023 892115375 Lalitauekay (000000)
SubTotal 3978 3978
17 LALBARRA MP-38-003-030-001/275-A
(TEKADI LA) 		1738003000NRG24120720230848459 12/07/2023 Mukesh 1738003WL031046 Mukesh 00415 SBIN0012150 663 663 Processed 16/07/2023 892115375 Mukesh (000000)
18 LALBARRA MP-38-003-030-005/155
(TEKADI LA) 		1738003000NRG24120720230848500 12/07/2023 Yaswanti 1738003WL031046 Yaswanti 00415 SBIN0012150 663 663 Processed 16/07/2023 892115375 Yaswanti (000000)
19 LALBARRA MP-38-003-038-002/142-B
(CHHINDLAI) 		1738003000NRG24120720230848288 12/07/2023 manoj patle 1738003WL031044 manoj patle 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892115375 manojpatle (000000)
SubTotal 2652 2652
20 LALBARRA MP-38-003-038-002/93-B
(CHHINDLAI) 		1738003000NRG24120720230848306 12/07/2023 Hemchand 1738003WL031044 Hemchand 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115375 Hemchand (000000)
21 LALBARRA MP-38-003-038-002/93-B
(CHHINDLAI) 		1738003000NRG24120720230848307 12/07/2023 karishma 1738003WL031044 karishma 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115375 karishma (000000)
SubTotal 2652 2652
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120723FTO_163003 Central Bank Of India CBIN0281100 LALBURRA 663
2 LALBARRA MP1738003_120723FTO_163003 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 11934
3 LALBARRA MP1738003_120723FTO_163003 Central Bank Of India CBIN0281982 JAM 3978
4 LALBARRA MP1738003_120723FTO_163003 State Bank of India SBIN0012150 LALBURRA 2652
5 LALBARRA MP1738003_120723FTO_163003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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