Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230423FTO_15979
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-38-003-023-001/21
(TEKADI LO) 		1738003000NRG24230420230057281 23/04/2023 jiran 1738003WL003407 jiran 00051 MAHB0000795 442 442 Processed 12/05/2023 645999199 jiran (000000)
2 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003000NRG24230420230057282 23/04/2023 sangita 1738003WL003407 sangita 00051 MAHB0000795 663 663 Processed 12/05/2023 645999199 sangita (000000)
3 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003000NRG24230420230057283 23/04/2023 irsad 1738003WL003407 irsad 00051 MAHB0000795 442 442 Processed 12/05/2023 645999199 irsad (000000)
4 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003000NRG24230420230057291 23/04/2023 ghasiram 1738003WL003407 ghasiram 00051 MAHB0000795 884 884 Processed 12/05/2023 645999199 ghasiram (000000)
5 LALBARRA MP-38-003-023-001/498
(TEKADI LO) 		1738003000NRG24230420230057327 23/04/2023 Indrakala 1738003WL003407 Indrakala 00051 MAHB0000795 884 884 Processed 12/05/2023 645999199 Indrakala (000000)
6 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003000NRG24230420230057338 23/04/2023 lila 1738003WL003407 lila 00051 MAHB0000795 884 884 Processed 12/05/2023 645999199 lila (000000)
SubTotal 4199 4199
7 LALBARRA MP-38-003-058-001/106
(TENGNI KALAN) 		1738003000NRG24230420230057402 23/04/2023 ANITA 1738003WL003409 ANITA 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 ANITA (000000)
8 LALBARRA MP-38-003-058-001/12-B
(TENGNI KALAN) 		1738003000NRG24230420230057405 23/04/2023 manisha 1738003WL003409 manisha 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 manisha (000000)
9 LALBARRA MP-38-003-058-001/162
(TENGNI KALAN) 		1738003000NRG24230420230057411 23/04/2023 PRAMILA 1738003WL003409 PRAMILA 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 PRAMILA (000000)
10 LALBARRA MP-38-003-058-001/176
(TENGNI KALAN) 		1738003000NRG24230420230057417 23/04/2023 Seema 1738003WL003409 Seema 00089 CBIN0281100 663 663 Processed 12/05/2023 645999199 Seema (000000)
11 LALBARRA MP-38-003-058-001/187
(TENGNI KALAN) 		1738003000NRG24230420230057425 23/04/2023 tejan bai 1738003WL003409 tejan bai 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 tejanbai (000000)
12 LALBARRA MP-38-003-058-001/190
(TENGNI KALAN) 		1738003000NRG24230420230057427 23/04/2023 mamta 1738003WL003409 mamta 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 mamta (000000)
13 LALBARRA MP-38-003-058-001/259
(TENGNI KALAN) 		1738003000NRG24230420230057429 23/04/2023 LAXMI BAI 1738003WL003409 LAXMI BAI 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 LAXMIBAI (000000)
14 LALBARRA MP-38-003-058-001/268
(TENGNI KALAN) 		1738003000NRG24230420230057430 23/04/2023 SANJAY 1738003WL003409 SANJAY 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 SANJAY (000000)
15 LALBARRA MP-38-003-058-001/28
(TENGNI KALAN) 		1738003000NRG24230420230057434 23/04/2023 GUNESHWAR 1738003WL003409 GUNESHWAR 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 GUNESHWAR (000000)
16 LALBARRA MP-38-003-058-001/28
(TENGNI KALAN) 		1738003000NRG24230420230057435 23/04/2023 JANKA BAI 1738003WL003409 JANKA BAI 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 JANKABAI (000000)
17 LALBARRA MP-38-003-058-001/28-B
(TENGNI KALAN) 		1738003000NRG24230420230057437 23/04/2023 RAMKUMAR 1738003WL003409 RAMKUMAR 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 RAMKUMAR (000000)
18 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003000NRG24230420230057443 23/04/2023 CHAMRAN THAKRE 1738003WL003409 CHAMRAN THAKRE 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 CHAMRANTHAKRE (000000)
19 LALBARRA MP-38-003-058-001/48
(TENGNI KALAN) 		1738003000NRG24230420230057444 23/04/2023 LAKSHMI 1738003WL003409 LAKSHMI 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 LAKSHMI (000000)
20 LALBARRA MP-38-003-058-001/54
(TENGNI KALAN) 		1738003000NRG24230420230057449 23/04/2023 DHARILAL 1738003WL003409 DHARILAL 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 DHARILAL (000000)
21 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003000NRG24230420230057454 23/04/2023 JIRAN BAI 1738003WL003409 JIRAN BAI 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 JIRANBAI (000000)
22 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24230420230057455 23/04/2023 IMLA BAI 1738003WL003409 IMLA BAI 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 IMLABAI (000000)
23 LALBARRA MP-38-003-058-001/74
(TENGNI KALAN) 		1738003000NRG24230420230057456 23/04/2023 UMASANKAR 1738003WL003409 UMASANKAR 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 UMASANKAR (000000)
24 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24230420230057463 23/04/2023 Shankuntala 1738003WL003409 Shankuntala 00089 CBIN0281100 884 884 Processed 12/05/2023 645999199 Shankuntala (000000)
SubTotal 15691 15691
25 LALBARRA MP-38-003-023-001/53-B
(TEKADI LO) 		1738003000NRG24230420230057332 23/04/2023 reshmi 1738003WL003407 reshmi 00089 CBIN0281785 221 221 Processed 12/05/2023 645999199 reshmi (000000)
SubTotal 221 221
26 LALBARRA MP-38-003-026-001/678-A
(KATANGJHARI) 		1738003000NRG24230420230057250 23/04/2023 YASHVANT 1738003WL003406 YASHVANT 00415 SBIN0012150 2431 2431 Processed 12/05/2023 645999199 YASHVANT (000000)
27 LALBARRA MP-38-003-058-001/102
(TENGNI KALAN) 		1738003000NRG24230420230057401 23/04/2023 lalita 1738003WL003409 lalita 00415 SBIN0012150 663 663 Processed 12/05/2023 645999199 lalita (000000)
SubTotal 3094 3094
28 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24230420230057302 23/04/2023 rakesh 1738003WL003407 rakesh 00468 UBIN0565245 663 663 Processed 12/05/2023 645999199 rakesh (000000)
SubTotal 663 663
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230423FTO_15979 Bank of Maharastra MAHB0000795 KHAMARIA 4199
2 LALBARRA MP1738003_230423FTO_15979 Central Bank Of India CBIN0281100 LALBURRA 15691
3 LALBARRA MP1738003_230423FTO_15979 Central Bank Of India CBIN0281785 WARASEONI 221
4 LALBARRA MP1738003_230423FTO_15979 State Bank of India SBIN0012150 LALBURRA 3094
5 LALBARRA MP1738003_230423FTO_15979 Union Bank of India UBIN0565245 WARASEONI 663

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