Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080523FTO_33223
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-38-003-017-001/111
(GANESHPUR) 		1738003017NRG24080520230166405 08/05/2023 Jyoti Bisen 1738003017WL008675 Jyoti Bisen 00051 MAHB0000795 442 442 Processed 15/05/2023 687448418 JyotiBisen (000000)
2 LALBARRA MP-38-003-017-001/111-A
(GANESHPUR) 		1738003017NRG24080520230166406 08/05/2023 indrakala 1738003017WL008675 indrakala 00051 MAHB0000795 663 663 Processed 15/05/2023 687448418 indrakala (000000)
3 LALBARRA MP-38-003-017-002/279
(GANESHPUR) 		1738003017NRG24080520230166453 08/05/2023 Hemalata 1738003017WL008675 Hemalata 00051 MAHB0000795 663 663 Processed 15/05/2023 687448418 Hemalata (000000)
4 LALBARRA MP-38-003-048-001/410-A
(KOPE) 		1738003048NRG24080520230168975 08/05/2023 Dameshwari 1738003048WL008779 Dameshwari 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687448418 Dameshwari (000000)
5 LALBARRA MP-38-003-050-001/130
(KAMTHI) 		1738003050NRG24080520230167299 08/05/2023 bhumeswari 1738003050WL008704 bhumeswari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687448418 bhumeswari (000000)
6 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003050NRG24080520230167364 08/05/2023 KAPANA 1738003050WL008704 KAPANA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687448418 KAPANA (000000)
7 LALBARRA MP-38-003-050-001/79
(KAMTHI) 		1738003050NRG24080520230167379 08/05/2023 narendra 1738003050WL008704 narendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687448418 narendra (000000)
SubTotal 6851 6851
8 LALBARRA MP-38-003-017-001/82-A
(GANESHPUR) 		1738003017NRG24080520230166437 08/05/2023 Savitri 1738003017WL008675 Savitri 00089 CBIN0281100 663 663 Processed 15/05/2023 687448418 Savitri (000000)
SubTotal 663 663
9 LALBARRA MP-38-003-054-001/141-A
(CHHATERA) 		1738003000NRG24080520230166651 08/05/2023 gaura 1738003WL008681 gaura 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687448418 gaura (000000)
10 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003000NRG24080520230166653 08/05/2023 reeta 1738003WL008681 reeta 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687448418 reeta (000000)
11 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003000NRG24080520230166667 08/05/2023 Shivprasad 1738003WL008681 Shivprasad 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687448418 Shivprasad (000000)
12 LALBARRA MP-38-003-054-001/24-C
(CHHATERA) 		1738003000NRG24080520230166668 08/05/2023 kaushlya 1738003WL008681 kaushlya 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687448418 kaushlya (000000)
13 LALBARRA MP-38-003-054-001/313
(CHHATERA) 		1738003000NRG24080520230166681 08/05/2023 dhalendra 1738003WL008681 dhalendra 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687448418 dhalendra (000000)
14 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003000NRG24080520230166683 08/05/2023 beneshweri 1738003WL008681 beneshweri 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687448418 beneshweri (000000)
SubTotal 7956 7956
15 LALBARRA MP-38-003-054-001/128
(CHHATERA) 		1738003000NRG24080520230166644 08/05/2023 Aanandh 1738003WL008681 Aanandh 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687448418 Aanandh (000000)
SubTotal 1326 1326
16 LALBARRA MP-38-003-002-001/157
(DEORI) 		1738003002NRG24080520230167082 08/05/2023 Devki Sahare 1738003002WL008691 Devki Sahare 00415 SBIN0012150 221 221 Processed 15/05/2023 687448418 DevkiSahare (000000)
17 LALBARRA MP-38-003-002-002/61
(DEORI) 		1738003002NRG24080520230166211 08/05/2023 ANJEERA BRAMHE 1738003002WL008665 ANJEERA BRAMHE 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448418 ANJEERABRAMHE (000000)
18 LALBARRA MP-38-003-014-001/106
(BAHIYATIKUR) 		1738003000NRG24080520230166275 08/05/2023 radhesyam 1738003WL008668 radhesyam 00415 SBIN0012150 884 884 Processed 15/05/2023 687448418 radhesyam (000000)
SubTotal 2431 2431
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523FTO_33223 Bank of Maharastra MAHB0000795 KHAMARIA 6851
2 LALBARRA MP1738003_080523FTO_33223 Central Bank Of India CBIN0281100 LALBURRA 663
3 LALBARRA MP1738003_080523FTO_33223 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7956
4 LALBARRA MP1738003_080523FTO_33223 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_080523FTO_33223 State Bank of India SBIN0012150 LALBURRA 2431

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