Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270723FTO_190803
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-38-003-045-001/539-B
(GARRA) 		1738003045NRG24270720230883173 27/07/2023 praful 1738003045WL033941 praful 00089 CBIN0281039 1326 1326 Processed 01/08/2023 274416843 praful (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-034-001/185
(KHURPUDI) 		1738003034NRG24270720230882982 27/07/2023 JITENDRA 1738003034WL033917 JITENDRA 00089 CBIN0281100 3094 3094 Processed 01/08/2023 274416843 JITENDRA (000000)
3 LALBARRA MP-38-003-039-002/105-C
(BABARIYA) 		1738003039NRG24270720230882330 27/07/2023 sevka 1738003039WL033823 sevka 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416843 sevka (000000)
4 LALBARRA MP-38-003-039-002/107
(BABARIYA) 		1738003039NRG24270720230882331 27/07/2023 ganga 1738003039WL033823 ganga 00089 CBIN0281100 1326 1326 Processed 01/08/2023 274416843 ganga (000000)
SubTotal 5746 5746
5 LALBARRA MP-38-003-033-001/26
(MOHGAON DH) 		1738003033NRG24240720230878094 27/07/2023 kanta bai 1738003033WL033330 kanta bai 00089 CBIN0281924 2210 2210 Processed 01/08/2023 274416843 kantabai (000000)
6 LALBARRA MP-38-003-033-001/999
(MOHGAON DH) 		1738003033NRG24240720230878096 27/07/2023 ramsingh 1738003033WL033330 ramsingh 00089 CBIN0281924 2210 2210 Processed 01/08/2023 274416843 ramsingh (000000)
SubTotal 4420 4420
7 LALBARRA MP-38-003-034-001/167-C
(KHURPUDI) 		1738003034NRG24270720230882976 27/07/2023 PREMBATI 1738003034WL033916 PREMBATI 00089 CBIN0281982 3094 3094 Processed 01/08/2023 274416843 PREMBATI (000000)
8 LALBARRA MP-38-003-034-001/193
(KHURPUDI) 		1738003034NRG24270720230882989 27/07/2023 SOHANLAL 1738003034WL033918 SOHANLAL 00089 CBIN0281982 2652 2652 Processed 01/08/2023 274416843 SOHANLAL (000000)
9 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24270720230883226 27/07/2023 Kamla bai turkar 1738003036WL033957 Kamla bai turkar 00089 CBIN0281982 1105 1105 Processed 01/08/2023 274416843 Kamlabaiturkar (000000)
10 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24270720230883229 27/07/2023 Subham 1738003036WL033958 Subham 00089 CBIN0281982 1326 1326 Processed 01/08/2023 274416843 Subham (000000)
11 LALBARRA MP-38-003-039-002/88-B
(BABARIYA) 		1738003039NRG24270720230882344 27/07/2023 VARSHA 1738003039WL033823 VARSHA 00089 CBIN0281982 1326 1326 Processed 01/08/2023 274416843 VARSHA (000000)
SubTotal 9503 9503
12 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24270720230882202 27/07/2023 kanta bai 1738003045WL033798 kanta bai 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274416843 kantabai (000000)
13 LALBARRA MP-38-003-045-001/1655-A
(GARRA) 		1738003045NRG24270720230882252 27/07/2023 saivanti bai 1738003045WL033809 saivanti bai 00089 CBIN0281986 1105 1105 Processed 01/08/2023 274416843 saivantibai (000000)
14 LALBARRA MP-38-003-045-001/569-A
(GARRA) 		1738003045NRG24270720230883174 27/07/2023 baban shenday 1738003045WL033941 baban shenday 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274416843 babanshenday (000000)
15 LALBARRA MP-38-003-045-001/569-A
(GARRA) 		1738003045NRG24270720230883175 27/07/2023 jayvanta shenday 1738003045WL033941 jayvanta shenday 00089 CBIN0281986 1326 1326 Processed 01/08/2023 274416843 jayvantashenday (000000)
SubTotal 5083 5083
16 LALBARRA MP-38-003-039-002/89-A
(BABARIYA) 		1738003039NRG24270720230882345 27/07/2023 Tursan Pandre 1738003039WL033823 Tursan Pandre 00177 IOBA0002873 1326 1326 Processed 01/08/2023 274416843 TursanPandre (000000)
SubTotal 1326 1326
17 LALBARRA MP-38-003-034-001/218
(KHURPUDI) 		1738003000NRG24270720230883315 27/07/2023 lilawati kawre 1738003WL033968 lilawati kawre 00415 SBIN0012150 1768 1768 Processed 01/08/2023 274416843 lilawatikawre (000000)
18 LALBARRA MP-38-003-034-001/267
(KHURPUDI) 		1738003034NRG24270720230882978 27/07/2023 Gyaneshwar 1738003034WL033916 Gyaneshwar 00415 SBIN0012150 3094 3094 Processed 01/08/2023 274416843 Gyaneshwar (000000)
19 LALBARRA MP-38-003-034-001/67-A
(KHURPUDI) 		1738003034NRG24270720230882992 27/07/2023 NEELCHAND 1738003034WL033919 NEELCHAND 00415 SBIN0012150 3094 3094 Processed 01/08/2023 274416843 NEELCHAND (000000)
20 LALBARRA MP-38-003-034-001/85-A
(KHURPUDI) 		1738003034NRG24270720230882986 27/07/2023 MINESH 1738003034WL033917 MINESH 00415 SBIN0012150 3094 3094 Processed 01/08/2023 274416843 MINESH (000000)
SubTotal 11050 11050
21 LALBARRA MP-38-003-039-002/92-A
(BABARIYA) 		1738003039NRG24270720230882346 27/07/2023 Chitrarekha 1738003039WL033823 Chitrarekha 00553 INDB0000122 1326 1326 Processed 01/08/2023 274416843 Chitrarekha (000000)
SubTotal 1326 1326
22 LALBARRA MP-38-003-010-003/256
(TENGNIKHURD) 		1738003010NRG24270720230882217 27/07/2023 Rohit Bavankar 1738003010WL033804 Rohit Bavankar 00703 AIRP0000001 2210 2210 Processed 01/08/2023 274416843 RohitBavankar (000000)
23 LALBARRA MP-38-003-039-001/523
(BABARIYA) 		1738003039NRG24270720230882329 27/07/2023 PRAMOD 1738003039WL033823 PRAMOD 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274416843 PRAMOD (000000)
SubTotal 3536 3536
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270723FTO_190803 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_270723FTO_190803 Central Bank Of India CBIN0281100 LALBURRA 5746
3 LALBARRA MP1738003_270723FTO_190803 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4420
4 LALBARRA MP1738003_270723FTO_190803 Central Bank Of India CBIN0281982 JAM 9503
5 LALBARRA MP1738003_270723FTO_190803 Central Bank Of India CBIN0281986 GARHA (KANKI) 5083
6 LALBARRA MP1738003_270723FTO_190803 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 LALBARRA MP1738003_270723FTO_190803 State Bank of India SBIN0012150 LALBURRA 11050
8 LALBARRA MP1738003_270723FTO_190803 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
9 LALBARRA MP1738003_270723FTO_190803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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