Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130423FTO_8601
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-38-003-039-001/191-A
(BABARIYA) 		1738003000NRG24130420230012356 13/04/2023 chitrarekha 1738003WL000754 chitrarekha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132523 chitrarekha (000000)
2 LALBARRA MP-38-003-039-001/25
(BABARIYA) 		1738003000NRG24130420230012372 13/04/2023 parmila 1738003WL000754 parmila 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132523 parmila (000000)
3 LALBARRA MP-38-003-039-001/324
(BABARIYA) 		1738003000NRG24130420230012383 13/04/2023 dhaniram 1738003WL000754 dhaniram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132523 dhaniram (000000)
4 LALBARRA MP-38-003-039-001/36-A
(BABARIYA) 		1738003000NRG24130420230012389 13/04/2023 yodhan 1738003WL000754 yodhan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132523 yodhan (000000)
5 LALBARRA MP-38-003-039-001/42-A
(BABARIYA) 		1738003000NRG24130420230012392 13/04/2023 gyanta 1738003WL000754 gyanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132523 gyanta (000000)
6 LALBARRA MP-38-003-039-001/43-A
(BABARIYA) 		1738003000NRG24130420230012393 13/04/2023 gansyam 1738003WL000754 gansyam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132523 gansyam (000000)
7 LALBARRA MP-38-003-039-001/66
(BABARIYA) 		1738003000NRG24130420230012401 13/04/2023 kotika 1738003WL000754 kotika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132523 kotika (000000)
8 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003000NRG24130420230012405 13/04/2023 RUPESWARI 1738003WL000754 RUPESWARI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132523 RUPESWARI (000000)
SubTotal 10608 10608
9 LALBARRA MP-38-003-039-001/310-C
(BABARIYA) 		1738003000NRG24130420230012382 13/04/2023 ANITA 1738003WL000754 ANITA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 640132523 ANITA (000000)
SubTotal 1326 1326
10 LALBARRA MP-38-003-039-001/166
(BABARIYA) 		1738003000NRG24130420230012351 13/04/2023 sunita 1738003WL000754 sunita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132523 sunita (000000)
11 LALBARRA MP-38-003-039-001/175-C
(BABARIYA) 		1738003000NRG24130420230012354 13/04/2023 rohit 1738003WL000754 rohit 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132523 rohit (000000)
12 LALBARRA MP-38-003-039-001/206
(BABARIYA) 		1738003000NRG24130420230012364 13/04/2023 usha 1738003WL000754 usha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132523 usha (000000)
13 LALBARRA MP-38-003-039-001/225
(BABARIYA) 		1738003000NRG24130420230012367 13/04/2023 devkan 1738003WL000754 devkan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132523 devkan (000000)
14 LALBARRA MP-38-003-039-001/229
(BABARIYA) 		1738003000NRG24130420230012369 13/04/2023 saheshram 1738003WL000754 saheshram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132523 saheshram (000000)
15 LALBARRA MP-38-003-039-001/262
(BABARIYA) 		1738003000NRG24130420230012374 13/04/2023 Laxmi 1738003WL000754 Laxmi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132523 Laxmi (000000)
16 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003000NRG24130420230012386 13/04/2023 nisha 1738003WL000754 nisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132523 nisha (000000)
17 LALBARRA MP-38-003-039-001/96
(BABARIYA) 		1738003000NRG24130420230012407 13/04/2023 umrao 1738003WL000754 umrao 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132523 umrao (000000)
SubTotal 10608 10608
18 LALBARRA MP-38-003-039-001/120-A
(BABARIYA) 		1738003000NRG24130420230012345 13/04/2023 urmila 1738003WL000754 urmila 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 urmila (000000)
19 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003000NRG24130420230012348 13/04/2023 tameswri 1738003WL000754 tameswri 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 tameswri (000000)
20 LALBARRA MP-38-003-039-001/144-A
(BABARIYA) 		1738003000NRG24130420230012349 13/04/2023 salini 1738003WL000754 salini 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 salini (000000)
21 LALBARRA MP-38-003-039-001/199
(BABARIYA) 		1738003000NRG24130420230012358 13/04/2023 mulchand 1738003WL000754 mulchand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 mulchand (000000)
22 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003000NRG24130420230012360 13/04/2023 tijan 1738003WL000754 tijan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 tijan (000000)
23 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003000NRG24130420230012366 13/04/2023 bhojraj 1738003WL000754 bhojraj 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 bhojraj (000000)
24 LALBARRA MP-38-003-039-001/225
(BABARIYA) 		1738003000NRG24130420230012368 13/04/2023 bhojraj 1738003WL000754 bhojraj 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 bhojraj (000000)
25 LALBARRA MP-38-003-039-001/257-A
(BABARIYA) 		1738003000NRG24130420230012373 13/04/2023 Jayoti 1738003WL000754 Jayoti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 Jayoti (000000)
26 LALBARRA MP-38-003-039-001/29
(BABARIYA) 		1738003000NRG24130420230012380 13/04/2023 Geeta 1738003WL000754 Geeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 Geeta (000000)
27 LALBARRA MP-38-003-039-001/310-C
(BABARIYA) 		1738003000NRG24130420230012381 13/04/2023 Bisaniai 1738003WL000754 Bisaniai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 Bisaniai (000000)
28 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003000NRG24130420230012385 13/04/2023 Yojna 1738003WL000754 Yojna 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 Yojna (000000)
29 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003000NRG24130420230012388 13/04/2023 perilal 1738003WL000754 perilal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 perilal (000000)
30 LALBARRA MP-38-003-039-001/53-D
(BABARIYA) 		1738003000NRG24130420230012396 13/04/2023 sunita 1738003WL000754 sunita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 sunita (000000)
31 LALBARRA MP-38-003-039-001/64-C
(BABARIYA) 		1738003000NRG24130420230012400 13/04/2023 saroj 1738003WL000754 saroj 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 saroj (000000)
32 LALBARRA MP-38-003-039-001/89-C
(BABARIYA) 		1738003000NRG24130420230012406 13/04/2023 daman 1738003WL000754 daman 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132523 daman (000000)
SubTotal 19890 19890
33 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003000NRG24130420230012384 13/04/2023 Atul 1738003WL000754 Atul 00690 ESFB0014005 1326 1326 Processed 12/05/2023 640132523 Atul (000000)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130423FTO_8601 Central Bank Of India CBIN0281100 LALBURRA 10608
2 LALBARRA MP1738003_130423FTO_8601 Central Bank Of India CBIN0281785 WARASEONI 1326
3 LALBARRA MP1738003_130423FTO_8601 Central Bank Of India CBIN0281982 JAM 10608
4 LALBARRA MP1738003_130423FTO_8601 State Bank of India SBIN0012150 LALBURRA 19890
5 LALBARRA MP1738003_130423FTO_8601 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1326

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