Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290623FTO_137900
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-38-003-029-001/57-B
(BADGAON) 		1738003000NRG24290620230760476 29/06/2023 havan 1738003WL027358 havan 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702208008 havan (000000)
SubTotal 1547 1547
2 LALBARRA MP-38-003-021-001/105
(CHICHGAON) 		1738003000NRG24290620230760104 29/06/2023 holu 1738003WL027350 holu 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702208008 holu (000000)
3 LALBARRA MP-38-003-021-001/138-C
(CHICHGAON) 		1738003000NRG24290620230760131 29/06/2023 vandana 1738003WL027350 vandana 00089 CBIN0281100 884 884 Processed 05/07/2023 702208008 vandana (000000)
4 LALBARRA MP-38-003-021-001/148-B
(CHICHGAON) 		1738003000NRG24290620230760139 29/06/2023 ramesh 1738003WL027350 ramesh 00089 CBIN0281100 663 663 Processed 05/07/2023 702208008 ramesh (000000)
5 LALBARRA MP-38-003-021-001/173
(CHICHGAON) 		1738003000NRG24290620230760162 29/06/2023 summat 1738003WL027350 summat 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702208008 summat (000000)
6 LALBARRA MP-38-003-021-001/197
(CHICHGAON) 		1738003000NRG24290620230760179 29/06/2023 bhiwanlal 1738003WL027350 bhiwanlal 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702208008 bhiwanlal (000000)
7 LALBARRA MP-38-003-021-001/202-A
(CHICHGAON) 		1738003000NRG24290620230760185 29/06/2023 narendra 1738003WL027350 narendra 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702208008 narendra (000000)
8 LALBARRA MP-38-003-021-001/206-A
(CHICHGAON) 		1738003000NRG24290620230760188 29/06/2023 sanjay 1738003WL027350 sanjay 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702208008 sanjay (000000)
9 LALBARRA MP-38-003-021-001/87
(CHICHGAON) 		1738003000NRG24290620230760260 29/06/2023 fulchand 1738003WL027350 fulchand 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702208008 fulchand (000000)
10 LALBARRA MP-38-003-021-001/9
(CHICHGAON) 		1738003000NRG24290620230760261 29/06/2023 nandkiishor 1738003WL027350 nandkiishor 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702208008 nandkiishor (000000)
11 LALBARRA MP-38-003-043-001/57
(AMOLI) 		1738003000NRG24290620230760369 29/06/2023 DHARMI BAI 1738003WL027354 DHARMI BAI 00089 CBIN0281100 663 663 Processed 05/07/2023 702208008 DHARMIBAI (000000)
SubTotal 10829 10829
12 LALBARRA MP-38-003-026-001/416-C
(KATANGJHARI) 		1738003000NRG24290620230760743 29/06/2023 ANJU 1738003WL027362 ANJU 00089 CBIN0281785 884 884 Processed 05/07/2023 702208008 ANJU (000000)
SubTotal 884 884
13 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003000NRG24290620230760670 29/06/2023 lata 1738003WL027361 lata 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 lata (000000)
14 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003000NRG24290620230760690 29/06/2023 rina 1738003WL027361 rina 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 rina (000000)
15 LALBARRA MP-38-003-010-003/210
(TENGNIKHURD) 		1738003000NRG24290620230760693 29/06/2023 rameshi 1738003WL027361 rameshi 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 rameshi (000000)
16 LALBARRA MP-38-003-010-003/211
(TENGNIKHURD) 		1738003000NRG24290620230760695 29/06/2023 Soindram 1738003WL027361 Soindram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 Soindram (000000)
17 LALBARRA MP-38-003-010-003/211
(TENGNIKHURD) 		1738003000NRG24290620230760696 29/06/2023 Urmila Amadare 1738003WL027361 Urmila Amadare 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 UrmilaAmadare (000000)
18 LALBARRA MP-38-003-011-001/101
(BANDRI) 		1738003000NRG24290620230760501 29/06/2023 sunita 1738003WL027360 sunita 00089 CBIN0282672 663 663 Processed 05/07/2023 702208008 sunita (000000)
19 LALBARRA MP-38-003-011-001/106-B
(BANDRI) 		1738003000NRG24290620230760508 29/06/2023 hemraj 1738003WL027360 hemraj 00089 CBIN0282672 884 884 Processed 05/07/2023 702208008 hemraj (000000)
20 LALBARRA MP-38-003-011-001/169
(BANDRI) 		1738003000NRG24290620230760519 29/06/2023 hiralal 1738003WL027360 hiralal 00089 CBIN0282672 663 663 Processed 05/07/2023 702208008 hiralal (000000)
21 LALBARRA MP-38-003-011-001/264
(BANDRI) 		1738003000NRG24290620230760554 29/06/2023 gopal 1738003WL027360 gopal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 gopal (000000)
22 LALBARRA MP-38-003-011-001/29
(BANDRI) 		1738003000NRG24290620230760556 29/06/2023 jiteandr 1738003WL027360 jiteandr 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 jiteandr (000000)
23 LALBARRA MP-38-003-011-001/31
(BANDRI) 		1738003000NRG24290620230760564 29/06/2023 rashma 1738003WL027360 rashma 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 rashma (000000)
24 LALBARRA MP-38-003-011-001/31-A
(BANDRI) 		1738003000NRG24290620230760567 29/06/2023 Koushaliya 1738003WL027360 Koushaliya 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 Koushaliya (000000)
25 LALBARRA MP-38-003-011-001/364
(BANDRI) 		1738003000NRG24290620230760570 29/06/2023 Indrakala Bagde 1738003WL027360 Indrakala Bagde 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 IndrakalaBagde (000000)
26 LALBARRA MP-38-003-011-001/371
(BANDRI) 		1738003000NRG24290620230760577 29/06/2023 Sarita Sonwane 1738003WL027360 Sarita Sonwane 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 SaritaSonwane (000000)
27 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003000NRG24290620230760583 29/06/2023 TEJRAM 1738003WL027360 TEJRAM 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 TEJRAM (000000)
28 LALBARRA MP-38-003-011-001/40
(BANDRI) 		1738003000NRG24290620230760585 29/06/2023 jageshwra 1738003WL027360 jageshwra 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 jageshwra (000000)
29 LALBARRA MP-38-003-011-001/74
(BANDRI) 		1738003000NRG24290620230760602 29/06/2023 dyaram 1738003WL027360 dyaram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 dyaram (000000)
30 LALBARRA MP-38-003-011-001/89
(BANDRI) 		1738003000NRG24290620230760608 29/06/2023 pramlal 1738003WL027360 pramlal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702208008 pramlal (000000)
31 LALBARRA MP-38-003-011-002/73
(BANDRI) 		1738003000NRG24290620230760650 29/06/2023 nitabai 1738003WL027360 nitabai 00089 CBIN0282672 884 884 Processed 05/07/2023 702208008 nitabai (000000)
SubTotal 22984 22984
32 LALBARRA MP-38-003-010-003/215
(TENGNIKHURD) 		1738003000NRG24290620230760698 29/06/2023 sandip 1738003WL027361 sandip 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702208008 sandip (000000)
33 LALBARRA MP-38-003-021-001/104
(CHICHGAON) 		1738003000NRG24290620230760103 29/06/2023 priti 1738003WL027350 priti 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702208008 priti (000000)
34 LALBARRA MP-38-003-021-001/111
(CHICHGAON) 		1738003000NRG24290620230760111 29/06/2023 mangal prasaad 1738003WL027350 mangal prasaad 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702208008 mangalprasaad (000000)
35 LALBARRA MP-38-003-021-001/168-B
(CHICHGAON) 		1738003000NRG24290620230760154 29/06/2023 surendra 1738003WL027350 surendra 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702208008 surendra (000000)
36 LALBARRA MP-38-003-021-001/47-A
(CHICHGAON) 		1738003000NRG24290620230760229 29/06/2023 Arti 1738003WL027350 Arti 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702208008 Arti (000000)
37 LALBARRA MP-38-003-026-001/228
(KATANGJHARI) 		1738003000NRG24290620230760713 29/06/2023 bhageshwari 1738003WL027362 bhageshwari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702208008 bhageshwari (000000)
38 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24290620230760757 29/06/2023 Hemendra Sathone 1738003WL027362 Hemendra Sathone 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702208008 HemendraSathone (000000)
39 LALBARRA MP-38-003-043-001/274
(AMOLI) 		1738003000NRG24290620230760361 29/06/2023 VIRENDRA KUMAR PANCHESHWAR 1738003WL027354 VIRENDRA KUMAR PANCHESHWAR 00415 SBIN0012150 663 663 Processed 05/07/2023 702208008 VIRENDRAKUMARPANCHESHWAR (000000)
SubTotal 9061 9061
40 LALBARRA MP-38-003-043-001/134
(AMOLI) 		1738003000NRG24290620230760357 29/06/2023 Manisha Pancheshwar 1738003WL027354 Manisha Pancheshwar 00691 IPOS0000001 663 663 Processed 05/07/2023 702208008 ManishaPancheshwar (000000)
SubTotal 663 663
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290623FTO_137900 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_290623FTO_137900 Central Bank Of India CBIN0281100 LALBURRA 10829
3 LALBARRA MP1738003_290623FTO_137900 Central Bank Of India CBIN0281785 WARASEONI 884
4 LALBARRA MP1738003_290623FTO_137900 Central Bank Of India CBIN0282672 KANJAI 22984
5 LALBARRA MP1738003_290623FTO_137900 State Bank of India SBIN0012150 LALBURRA 9061
6 LALBARRA MP1738003_290623FTO_137900 India Post Payments Bank IPOS0000001 Balaghat 663

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