Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_231223FTO_404768
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-38-003-024-001/245
(NEWARGAON WA) 		1738003000NRG24231220231200553 23/12/2023 shivcharan 1738003WL056734 shivcharan 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644312597 shivcharan (000000)
2 LALBARRA MP-38-003-024-001/265
(NEWARGAON WA) 		1738003000NRG24231220231200555 23/12/2023 devishingh 1738003WL056734 devishingh 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644312597 devishingh (000000)
3 LALBARRA MP-38-003-048-001/274
(KOPE) 		1738003048NRG24231220231197255 23/12/2023 Dhurpata Shivpasad Bajanghate 1738003048WL056634 Dhurpata Shivpasad Bajanghate 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644312597 DhurpataShivpasadBajanghate (000000)
SubTotal 3757 3757
4 LALBARRA MP-38-003-042-001/1187
(PANDHARWANI) 		1738003000NRG24231220231200606 23/12/2023 Hemeshwari 1738003WL056735 Hemeshwari 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644312597 Hemeshwari (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-033-001/284-A
(MOHGAON DH) 		1738003002NRG24231220231200445 23/12/2023 Raakhi Banote 1738003WL056730 Raakhi Banote 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644312597 RaakhiBanote (000000)
SubTotal 1547 1547
6 LALBARRA MP-38-003-010-002/51
(TENGNIKHURD) 		1738003010NRG24231220231198941 23/12/2023 raja 1738003010WL056693 raja 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644312597 raja (000000)
7 LALBARRA MP-38-003-035-001/756
(JAM) 		1738003035NRG24221220231195044 23/12/2023 narendra 1738003035WL056541 narendra 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644312597 narendra (000000)
8 LALBARRA MP-38-003-035-001/761
(JAM) 		1738003035NRG24221220231195299 23/12/2023 beniram 1738003035WL056550 beniram 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644312597 beniram (000000)
SubTotal 3757 3757
9 LALBARRA MP-38-003-071-001/260
(KANKI) 		1738003071NRG24231220231197367 23/12/2023 HEMRAJ 1738003071WL056640 HEMRAJ 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644312597 HEMRAJ (000000)
SubTotal 1326 1326
10 LALBARRA MP-38-003-024-001/539
(NEWARGAON WA) 		1738003000NRG24231220231200569 23/12/2023 Anita 1738003WL056734 Anita 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644312597 Anita (000000)
SubTotal 1326 1326
11 LALBARRA MP-38-003-016-002/388
(MOHGAON BO) 		1738003016NRG24231220231197408 23/12/2023 Nema Bai Gajbe 1738003016WL056643 Nema Bai Gajbe 00415 SBIN0012150 884 884 Processed 11/03/2024 644312597 NemaBaiGajbe (000000)
12 LALBARRA MP-38-003-033-001/542
(MOHGAON DH) 		1738003002NRG24231220231200464 23/12/2023 geeta 1738003WL056730 geeta 00415 SBIN0012150 1547 1547 Processed 11/03/2024 644312597 geeta (000000)
13 LALBARRA MP-38-003-043-001/178-B
(AMOLI) 		1738003043NRG24231220231199760 23/12/2023 Sulochna Baheshwar 1738003043WL056717 Sulochna Baheshwar 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644312597 SulochnaBaheshwar (000000)
14 LALBARRA MP-38-003-043-001/199-A
(AMOLI) 		1738003043NRG24231220231199770 23/12/2023 Seema Pancheshwar 1738003043WL056717 Seema Pancheshwar 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644312597 SeemaPancheshwar (000000)
SubTotal 5083 5083
15 LALBARRA MP-38-003-024-001/166
(NEWARGAON WA) 		1738003000NRG24231220231200543 23/12/2023 Varsha 1738003WL056734 Varsha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644312597 Varsha (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_231223FTO_404768 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_231223FTO_404768 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_231223FTO_404768 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
4 LALBARRA MP1738003_231223FTO_404768 Central Bank Of India CBIN0281982 JAM 3757
5 LALBARRA MP1738003_231223FTO_404768 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_231223FTO_404768 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 LALBARRA MP1738003_231223FTO_404768 State Bank of India SBIN0012150 LALBURRA 5083
8 LALBARRA MP1738003_231223FTO_404768 India Post Payments Bank IPOS0000001 Balaghat 1326

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