Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723FTO_142060
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-38-003-027-001/90
(NAITRA) 		1738003027NRG24010720230784339 01/07/2023 SUKVANTI BAI 1738003027WL028161 SUKVANTI BAI 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799826261 SUKVANTIBAI (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-048-001/346-B
(KOPE) 		1738003048NRG24010720230784708 01/07/2023 Aasha Hanvat 1738003048WL028178 Aasha Hanvat 00051 MAHB0000795 2652 2652 Processed 11/07/2023 799826261 AashaHanvat (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-039-001/129-C
(BABARIYA) 		1738003039NRG24010720230784542 01/07/2023 kamlesh 1738003039WL028170 kamlesh 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799826261 kamlesh (000000)
4 LALBARRA MP-38-003-039-001/208
(BABARIYA) 		1738003039NRG24010720230780325 01/07/2023 seklal 1738003039WL028024 seklal 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799826261 seklal (000000)
5 LALBARRA MP-38-003-039-001/24
(BABARIYA) 		1738003039NRG24010720230780328 01/07/2023 topsingh 1738003039WL028024 topsingh 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799826261 topsingh (000000)
6 LALBARRA MP-38-003-039-001/270
(BABARIYA) 		1738003039NRG24010720230780329 01/07/2023 chatarbhuj 1738003039WL028024 chatarbhuj 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799826261 chatarbhuj (000000)
7 LALBARRA MP-38-003-039-001/299-C
(BABARIYA) 		1738003039NRG24010720230784586 01/07/2023 Nandkishor Patle 1738003039WL028170 Nandkishor Patle 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799826261 NandkishorPatle (000000)
8 LALBARRA MP-38-003-039-001/56-B
(BABARIYA) 		1738003039NRG24010720230784594 01/07/2023 Kavita 1738003039WL028170 Kavita 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799826261 Kavita (000000)
9 LALBARRA MP-38-003-043-001/381-A
(AMOLI) 		1738003043NRG24010720230783278 01/07/2023 SALMA 1738003043WL028106 SALMA 00089 CBIN0281100 3315 3315 Processed 11/07/2023 799826261 SALMA (000000)
10 LALBARRA MP-38-003-059-002/11
(BAMHANI) 		1738003059NRG24010720230780724 01/07/2023 Bastaram 1738003059WL028037 Bastaram 00089 CBIN0281100 884 884 Processed 11/07/2023 799826261 Bastaram (000000)
11 LALBARRA MP-38-003-059-002/126-A
(BAMHANI) 		1738003059NRG24010720230780726 01/07/2023 Bhumeshwari 1738003059WL028037 Bhumeshwari 00089 CBIN0281100 884 884 Processed 11/07/2023 799826261 Bhumeshwari (000000)
12 LALBARRA MP-38-003-059-002/140
(BAMHANI) 		1738003059NRG24010720230780730 01/07/2023 Jitendra 1738003059WL028037 Jitendra 00089 CBIN0281100 1105 1105 Processed 11/07/2023 799826261 Jitendra (000000)
13 LALBARRA MP-38-003-059-002/179
(BAMHANI) 		1738003059NRG24010720230780736 01/07/2023 Hiynka 1738003059WL028037 Hiynka 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799826261 Hiynka (000000)
14 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003059NRG24010720230780753 01/07/2023 Urmila 1738003059WL028037 Urmila 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799826261 Urmila (000000)
SubTotal 18122 18122
15 LALBARRA MP-38-003-006-001/33
(KHARI) 		1738003006NRG24010720230777745 01/07/2023 Geeta Sawanlal 1738003006WL027925 Geeta Sawanlal 00089 CBIN0281924 1326 1326 Processed 11/07/2023 799826261 GeetaSawanlal (000000)
16 LALBARRA MP-38-003-006-001/33
(KHARI) 		1738003006NRG24010720230777744 01/07/2023 Sawanlal 1738003006WL027925 Sawanlal 00089 CBIN0281924 1326 1326 Processed 11/07/2023 799826261 Sawanlal (000000)
SubTotal 2652 2652
17 LALBARRA MP-38-003-012-001/167
(NEWARGAONLA) 		1738003012NRG24010720230782929 01/07/2023 MAHESH 1738003012WL028096 MAHESH 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826261 MAHESH (000000)
18 LALBARRA MP-38-003-037-002/63
(BAGDEHI) 		1738003037NRG24010720230778303 01/07/2023 NIKHIL 1738003037WL027946 NIKHIL 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826261 NIKHIL (000000)
19 LALBARRA MP-38-003-037-003/114-A
(BAGDEHI) 		1738003037NRG24010720230778677 01/07/2023 rupesh 1738003037WL027963 rupesh 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826261 rupesh (000000)
20 LALBARRA MP-38-003-037-003/119
(BAGDEHI) 		1738003037NRG24010720230778679 01/07/2023 kamla 1738003037WL027963 kamla 00089 CBIN0281982 442 442 Processed 11/07/2023 799826261 kamla (000000)
21 LALBARRA MP-38-003-037-003/119-A
(BAGDEHI) 		1738003037NRG24010720230778680 01/07/2023 surbhi 1738003037WL027963 surbhi 00089 CBIN0281982 663 663 Processed 11/07/2023 799826261 surbhi (000000)
22 LALBARRA MP-38-003-037-003/24
(BAGDEHI) 		1738003037NRG24010720230778702 01/07/2023 surman 1738003037WL027963 surman 00089 CBIN0281982 663 663 Processed 11/07/2023 799826261 surman (000000)
23 LALBARRA MP-38-003-037-003/38-B
(BAGDEHI) 		1738003037NRG24010720230778708 01/07/2023 dasrath 1738003037WL027963 dasrath 00089 CBIN0281982 442 442 Processed 11/07/2023 799826261 dasrath (000000)
24 LALBARRA MP-38-003-037-003/38-C
(BAGDEHI) 		1738003037NRG24010720230778709 01/07/2023 dilip 1738003037WL027963 dilip 00089 CBIN0281982 663 663 Processed 11/07/2023 799826261 dilip (000000)
25 LALBARRA MP-38-003-037-003/94
(BAGDEHI) 		1738003037NRG24010720230778721 01/07/2023 jogiram 1738003037WL027963 jogiram 00089 CBIN0281982 442 442 Processed 11/07/2023 799826261 jogiram (000000)
26 LALBARRA MP-38-003-039-001/138
(BABARIYA) 		1738003039NRG24010720230784545 01/07/2023 shanta 1738003039WL028170 shanta 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799826261 shanta (000000)
27 LALBARRA MP-38-003-039-001/173
(BABARIYA) 		1738003039NRG24010720230784550 01/07/2023 yadu 1738003039WL028170 yadu 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799826261 yadu (000000)
28 LALBARRA MP-38-003-039-001/203-A
(BABARIYA) 		1738003039NRG24010720230784564 01/07/2023 Pandurang 1738003039WL028170 Pandurang 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799826261 Pandurang (000000)
29 LALBARRA MP-38-003-039-001/299-B
(BABARIYA) 		1738003039NRG24010720230784584 01/07/2023 Mahesh 1738003039WL028170 Mahesh 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799826261 Mahesh (000000)
30 LALBARRA MP-38-003-039-001/91-B
(BABARIYA) 		1738003039NRG24010720230784606 01/07/2023 YOGRAJ 1738003039WL028170 YOGRAJ 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799826261 YOGRAJ (000000)
31 LALBARRA MP-38-003-074-002/118
(RAMPURI) 		1738003074NRG24010720230778880 01/07/2023 kamla 1738003074WL027977 kamla 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826261 kamla (000000)
32 LALBARRA MP-38-003-074-002/210
(RAMPURI) 		1738003074NRG24010720230778888 01/07/2023 govind 1738003074WL027977 govind 00089 CBIN0281982 442 442 Processed 11/07/2023 799826261 govind (000000)
33 LALBARRA MP-38-003-074-002/224
(RAMPURI) 		1738003074NRG24010720230778893 01/07/2023 sakil khan 1738003074WL027977 sakil khan 00089 CBIN0281982 442 442 Processed 11/07/2023 799826261 sakilkhan (000000)
34 LALBARRA MP-38-003-074-002/227
(RAMPURI) 		1738003074NRG24010720230778897 01/07/2023 VIJAY SOULAKHE 1738003074WL027977 VIJAY SOULAKHE 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826261 VIJAYSOULAKHE (000000)
35 LALBARRA MP-38-003-074-002/240
(RAMPURI) 		1738003074NRG24010720230778903 01/07/2023 CHHOTELAL 1738003074WL027977 CHHOTELAL 00089 CBIN0281982 663 663 Processed 11/07/2023 799826261 CHHOTELAL (000000)
36 LALBARRA MP-38-003-074-002/263
(RAMPURI) 		1738003074NRG24010720230778905 01/07/2023 rakib khan 1738003074WL027977 rakib khan 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826261 rakibkhan (000000)
37 LALBARRA MP-38-003-074-002/270
(RAMPURI) 		1738003074NRG24010720230778907 01/07/2023 sajeda bee 1738003074WL027977 sajeda bee 00089 CBIN0281982 442 442 Processed 11/07/2023 799826261 sajedabee (000000)
38 LALBARRA MP-38-003-074-002/285
(RAMPURI) 		1738003074NRG24010720230778912 01/07/2023 nousad khan 1738003074WL027977 nousad khan 00089 CBIN0281982 884 884 Processed 11/07/2023 799826261 nousadkhan (000000)
39 LALBARRA MP-38-003-074-002/317
(RAMPURI) 		1738003074NRG24010720230778914 01/07/2023 jaiyandra 1738003074WL027977 jaiyandra 00089 CBIN0281982 1105 1105 Processed 11/07/2023 799826261 jaiyandra (000000)
40 LALBARRA MP-38-003-074-002/346
(RAMPURI) 		1738003074NRG24010720230778916 01/07/2023 chhaaya giri 1738003074WL027977 chhaaya giri 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826261 chhaayagiri (000000)
41 LALBARRA MP-38-003-074-002/75-A
(RAMPURI) 		1738003074NRG24010720230778927 01/07/2023 BRAJESH DAMAHE 1738003074WL027977 BRAJESH DAMAHE 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799826261 BRAJESHDAMAHE (000000)
42 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24010720230778937 01/07/2023 ganesh 1738003074WL027977 ganesh 00089 CBIN0281982 884 884 Processed 11/07/2023 799826261 ganesh (000000)
43 LALBARRA MP-38-003-074-002/86-A
(RAMPURI) 		1738003074NRG24010720230778948 01/07/2023 kamlesh 1738003074WL027977 kamlesh 00089 CBIN0281982 442 442 Processed 11/07/2023 799826261 kamlesh (000000)
44 LALBARRA MP-38-003-074-002/86-B
(RAMPURI) 		1738003074NRG24010720230778950 01/07/2023 seresh 1738003074WL027977 seresh 00089 CBIN0281982 1105 1105 Processed 11/07/2023 799826261 seresh (000000)
45 LALBARRA MP-38-003-074-002/93-A
(RAMPURI) 		1738003074NRG24010720230778961 01/07/2023 anil soulakhe 1738003074WL027977 anil soulakhe 00089 CBIN0281982 663 663 Processed 11/07/2023 799826261 anilsoulakhe (000000)
SubTotal 28730 28730
46 LALBARRA MP-38-003-039-001/243-C
(BABARIYA) 		1738003039NRG24010720230784569 01/07/2023 Dilip ade 1738003039WL028170 Dilip ade 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826261 Dilipade (000000)
47 LALBARRA MP-38-003-069-001/352
(CHILLOD) 		1738003069NRG24010720230776864 01/07/2023 Neha 1738003069WL027907 Neha 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826261 Neha (000000)
48 LALBARRA MP-38-003-069-001/416
(CHILLOD) 		1738003069NRG24010720230776872 01/07/2023 Bhumeshwari 1738003069WL027907 Bhumeshwari 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799826261 Bhumeshwari (000000)
49 LALBARRA MP-38-003-069-001/520-B
(CHILLOD) 		1738003069NRG24010720230776876 01/07/2023 Sarita 1738003069WL027907 Sarita 00089 CBIN0281986 884 884 Processed 11/07/2023 799826261 Sarita (000000)
SubTotal 5525 5525
50 LALBARRA MP-38-003-066-001/22
(KANJAI) 		1738003066NRG24010720230778749 01/07/2023 suman 1738003066WL027965 suman 00089 CBIN0282672 663 663 Processed 11/07/2023 799826261 suman (000000)
51 LALBARRA MP-38-003-066-001/370-B
(KANJAI) 		1738003066NRG24010720230778767 01/07/2023 Sakun Bai Bohane 1738003066WL027965 Sakun Bai Bohane 00089 CBIN0282672 442 442 Processed 11/07/2023 799826261 SakunBaiBohane (000000)
52 LALBARRA MP-38-003-066-001/372
(KANJAI) 		1738003066NRG24010720230778770 01/07/2023 SAVITA BISEN 1738003066WL027965 SAVITA BISEN 00089 CBIN0282672 663 663 Processed 11/07/2023 799826261 SAVITABISEN (000000)
53 LALBARRA MP-38-003-066-001/66-A
(KANJAI) 		1738003066NRG24010720230778783 01/07/2023 DEVKI 1738003066WL027965 DEVKI 00089 CBIN0282672 663 663 Processed 11/07/2023 799826261 DEVKI (000000)
54 LALBARRA MP-38-003-074-002/112
(RAMPURI) 		1738003074NRG24010720230778877 01/07/2023 ibrahim khan 1738003074WL027977 ibrahim khan 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799826261 ibrahimkhan (000000)
SubTotal 3757 3757
55 LALBARRA MP-38-003-006-001/109-A
(KHARI) 		1738003006NRG24010720230777684 01/07/2023 Gayatri Bhupendra Mohture 1738003006WL027925 Gayatri Bhupendra Mohture 00415 SBIN0012150 884 884 Processed 11/07/2023 799826261 GayatriBhupendraMohture (000000)
56 LALBARRA MP-38-003-012-001/116
(NEWARGAONLA) 		1738003012NRG24010720230782914 01/07/2023 PRAKESH 1738003012WL028096 PRAKESH 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826261 PRAKESH (000000)
57 LALBARRA MP-38-003-039-001/200-A
(BABARIYA) 		1738003039NRG24010720230784562 01/07/2023 KOUSHLYA 1738003039WL028170 KOUSHLYA 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826261 KOUSHLYA (000000)
58 LALBARRA MP-38-003-039-001/299-B
(BABARIYA) 		1738003039NRG24010720230784585 01/07/2023 Anusuiya 1738003039WL028170 Anusuiya 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826261 Anusuiya (000000)
59 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003039NRG24010720230784590 01/07/2023 Achal 1738003039WL028170 Achal 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826261 Achal (000000)
60 LALBARRA MP-38-003-039-001/89-C
(BABARIYA) 		1738003039NRG24010720230784604 01/07/2023 daman 1738003039WL028170 daman 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826261 daman (000000)
61 LALBARRA MP-38-003-043-001/381-B
(AMOLI) 		1738003043NRG24010720230783279 01/07/2023 MUGISH KHAN 1738003043WL028107 MUGISH KHAN 00415 SBIN0012150 3315 3315 Processed 11/07/2023 799826261 MUGISHKHAN (000000)
62 LALBARRA MP-38-003-059-002/230-A
(BAMHANI) 		1738003059NRG24010720230780740 01/07/2023 Anita 1738003059WL028037 Anita 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826261 Anita (000000)
63 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003059NRG24010720230780741 01/07/2023 Tanuj 1738003059WL028037 Tanuj 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826261 Tanuj (000000)
64 LALBARRA MP-38-003-059-002/79-A
(BAMHANI) 		1738003059NRG24010720230780751 01/07/2023 Tursan 1738003059WL028037 Tursan 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799826261 Tursan (000000)
65 LALBARRA MP-38-003-074-002/86-A
(RAMPURI) 		1738003074NRG24010720230778949 01/07/2023 sarswati 1738003074WL027977 sarswati 00415 SBIN0012150 884 884 Processed 11/07/2023 799826261 sarswati (000000)
SubTotal 16354 16354
66 LALBARRA MP-38-003-039-001/502-A
(BABARIYA) 		1738003039NRG24010720230780334 01/07/2023 Rajesh 1738003039WL028024 Rajesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799826261 Rajesh (000000)
SubTotal 1547 1547
67 LALBARRA MP-38-003-038-002/178
(CHHINDLAI) 		1738003038NRG24010720230781164 01/07/2023 Durgesh 1738003038WL028056 Durgesh 00703 AIRP0000001 442 442 Processed 11/07/2023 799826261 Durgesh (000000)
SubTotal 442 442
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723FTO_142060 Bank of Maharastra MAHB0000633 HATTA 1326
2 LALBARRA MP1738003_010723FTO_142060 Bank of Maharastra MAHB0000795 KHAMARIA 2652
3 LALBARRA MP1738003_010723FTO_142060 Central Bank Of India CBIN0281100 LALBURRA 18122
4 LALBARRA MP1738003_010723FTO_142060 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
5 LALBARRA MP1738003_010723FTO_142060 Central Bank Of India CBIN0281982 JAM 28730
6 LALBARRA MP1738003_010723FTO_142060 Central Bank Of India CBIN0281986 GARHA (KANKI) 5525
7 LALBARRA MP1738003_010723FTO_142060 Central Bank Of India CBIN0282672 KANJAI 3757
8 LALBARRA MP1738003_010723FTO_142060 State Bank of India SBIN0012150 LALBURRA 16354
9 LALBARRA MP1738003_010723FTO_142060 India Post Payments Bank IPOS0000001 Balaghat 1547
10 LALBARRA MP1738003_010723FTO_142060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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