Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_051023FTO_304514
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-38-003-050-001/177-A
(KAMTHI) 		1738003050NRG24051020230954582 05/10/2023 santosh 1738003050WL043464 santosh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 287106996 santosh (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-039-001/192-A
(BABARIYA) 		1738003039NRG24051020230954234 05/10/2023 gurendra 1738003039WL043422 gurendra 00089 CBIN0281100 663 663 Processed 08/11/2023 287106996 gurendra (000000)
3 LALBARRA MP-38-003-039-001/208
(BABARIYA) 		1738003039NRG24051020230954237 05/10/2023 seklal 1738003039WL043422 seklal 00089 CBIN0281100 663 663 Processed 08/11/2023 287106996 seklal (000000)
4 LALBARRA MP-38-003-039-001/32-A
(BABARIYA) 		1738003039NRG24051020230954257 05/10/2023 bastaram 1738003039WL043422 bastaram 00089 CBIN0281100 442 442 Processed 08/11/2023 287106996 bastaram (000000)
5 LALBARRA MP-38-003-039-001/36-A
(BABARIYA) 		1738003039NRG24051020230954264 05/10/2023 yodhan 1738003039WL043422 yodhan 00089 CBIN0281100 663 663 Processed 08/11/2023 287106996 yodhan (000000)
6 LALBARRA MP-38-003-072-001/209-A
(PANBIHARI) 		1738003072NRG24051020230954722 05/10/2023 LUKESH 1738003072WL043485 LUKESH 00089 CBIN0281100 1105 1105 Processed 08/11/2023 287106996 LUKESH (000000)
SubTotal 3536 3536
7 LALBARRA MP-38-003-020-001/89-A
(SALHE MO) 		1738003020NRG24051020230954932 05/10/2023 balram 1738003020WL043512 balram 00089 CBIN0281924 663 663 Processed 08/11/2023 287106996 balram (000000)
SubTotal 663 663
8 LALBARRA MP-38-003-038-001/42
(CHHINDLAI) 		1738003038NRG24051020230954455 05/10/2023 Rakesh 1738003038WL043450 Rakesh 00089 CBIN0281982 221 221 Processed 08/11/2023 287106996 Rakesh (000000)
9 LALBARRA MP-38-003-039-001/173
(BABARIYA) 		1738003039NRG24051020230954230 05/10/2023 yadu 1738003039WL043422 yadu 00089 CBIN0281982 663 663 Processed 08/11/2023 287106996 yadu (000000)
10 LALBARRA MP-38-003-039-001/219
(BABARIYA) 		1738003039NRG24051020230954238 05/10/2023 pradeep 1738003039WL043422 pradeep 00089 CBIN0281982 663 663 Processed 08/11/2023 287106996 pradeep (000000)
11 LALBARRA MP-38-003-039-001/229
(BABARIYA) 		1738003039NRG24051020230954240 05/10/2023 saheshram 1738003039WL043422 saheshram 00089 CBIN0281982 663 663 Processed 08/11/2023 287106996 saheshram (000000)
12 LALBARRA MP-38-003-039-001/319-D
(BABARIYA) 		1738003039NRG24051020230954256 05/10/2023 shankarlal 1738003039WL043422 shankarlal 00089 CBIN0281982 442 442 Processed 08/11/2023 287106996 shankarlal (000000)
13 LALBARRA MP-38-003-039-001/341-B
(BABARIYA) 		1738003039NRG24051020230954260 05/10/2023 Ankit 1738003039WL043422 Ankit 00089 CBIN0281982 663 663 Processed 08/11/2023 287106996 Ankit (000000)
14 LALBARRA MP-38-003-039-001/91-B
(BABARIYA) 		1738003039NRG24051020230954285 05/10/2023 YOGRAJ 1738003039WL043422 YOGRAJ 00089 CBIN0281982 663 663 Processed 08/11/2023 287106996 YOGRAJ (000000)
SubTotal 3978 3978
15 LALBARRA MP-38-003-021-001/205
(CHICHGAON) 		1738003021NRG24051020230954600 05/10/2023 khileswar 1738003021WL043469 khileswar 00415 SBIN0012150 884 884 Processed 08/11/2023 287106996 khileswar (000000)
16 LALBARRA MP-38-003-039-001/128-A
(BABARIYA) 		1738003039NRG24051020230954223 05/10/2023 mithlesh 1738003039WL043422 mithlesh 00415 SBIN0012150 663 663 Processed 08/11/2023 287106996 mithlesh (000000)
17 LALBARRA MP-38-003-039-001/193-B
(BABARIYA) 		1738003039NRG24051020230954235 05/10/2023 MUKESH 1738003039WL043422 MUKESH 00415 SBIN0012150 663 663 Processed 08/11/2023 287106996 MUKESH (000000)
18 LALBARRA MP-38-003-039-001/234-C
(BABARIYA) 		1738003039NRG24051020230954242 05/10/2023 Ramesh 1738003039WL043422 Ramesh 00415 SBIN0012150 442 442 Processed 08/11/2023 287106996 Ramesh (000000)
19 LALBARRA MP-38-003-039-001/286
(BABARIYA) 		1738003039NRG24051020230954251 05/10/2023 parbhudyal 1738003039WL043422 parbhudyal 00415 SBIN0012150 663 663 Processed 08/11/2023 287106996 parbhudyal (000000)
20 LALBARRA MP-38-003-039-001/323-A
(BABARIYA) 		1738003039NRG24051020230954258 05/10/2023 Vishal 1738003039WL043422 Vishal 00415 SBIN0012150 663 663 Processed 08/11/2023 287106996 Vishal (000000)
21 LALBARRA MP-38-003-073-001/33
(BORI) 		1738003073NRG24051020230954604 05/10/2023 durga sirsam 1738003073WL043471 durga sirsam 00415 SBIN0012150 221 221 Processed 08/11/2023 287106996 durgasirsam (000000)
SubTotal 4199 4199
22 LALBARRA MP-38-003-039-001/98-D
(BABARIYA) 		1738003039NRG24051020230954290 05/10/2023 Pradip 1738003039WL043422 Pradip 00703 AIRP0000001 663 663 Processed 08/11/2023 287106996 Pradip (000000)
SubTotal 663 663
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_051023FTO_304514 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_051023FTO_304514 Central Bank Of India CBIN0281100 LALBURRA 3536
3 LALBARRA MP1738003_051023FTO_304514 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 663
4 LALBARRA MP1738003_051023FTO_304514 Central Bank Of India CBIN0281982 JAM 3978
5 LALBARRA MP1738003_051023FTO_304514 State Bank of India SBIN0012150 LALBURRA 4199
6 LALBARRA MP1738003_051023FTO_304514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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