Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623FTO_132471
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-38-003-034-001/238
(KHURPUDI) 		1738003034NRG24270620230740594 27/06/2023 PREMLAL PANCHESHWAR 1738003034WL026736 PREMLAL PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702586816 PREMLALPANCHESHWAR (000000)
2 LALBARRA MP-38-003-034-001/87
(KHURPUDI) 		1738003034NRG24270620230740668 27/06/2023 SHYAMLAL 1738003034WL026736 SHYAMLAL 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702586816 SHYAMLAL (000000)
SubTotal 2431 2431
3 LALBARRA MP-38-003-034-001/106-B
(KHURPUDI) 		1738003034NRG24270620230740504 27/06/2023 SARITA RAUT 1738003034WL026736 SARITA RAUT 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702586816 SARITARAUT (000000)
4 LALBARRA MP-38-003-034-001/180-A
(KHURPUDI) 		1738003034NRG24270620230740559 27/06/2023 JIYALAL 1738003034WL026736 JIYALAL 00089 CBIN0281982 884 884 Processed 05/07/2023 702586816 JIYALAL (000000)
5 LALBARRA MP-38-003-034-001/260
(KHURPUDI) 		1738003034NRG24270620230740610 27/06/2023 Lekhram Tundilal 1738003034WL026736 Lekhram Tundilal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702586816 LekhramTundilal (000000)
6 LALBARRA MP-38-003-034-001/44-A
(KHURPUDI) 		1738003034NRG24270620230740630 27/06/2023 NARENDRA 1738003034WL026736 NARENDRA 00089 CBIN0281982 884 884 Processed 05/07/2023 702586816 NARENDRA (000000)
SubTotal 4199 4199
7 LALBARRA MP-38-003-034-001/48-A
(KHURPUDI) 		1738003034NRG24270620230740636 27/06/2023 NARENDRA 1738003034WL026736 NARENDRA 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702586816 NARENDRA (000000)
8 LALBARRA MP-38-003-065-001/131-A
(BHANDAMURRI) 		1738003065NRG24270620230740791 27/06/2023 Ishwardayal 1738003065WL026738 Ishwardayal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702586816 Ishwardayal (000000)
9 LALBARRA MP-38-003-065-001/155-B
(BHANDAMURRI) 		1738003065NRG24270620230740798 27/06/2023 Gangeshwari 1738003065WL026738 Gangeshwari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702586816 Gangeshwari (000000)
10 LALBARRA MP-38-003-065-001/292
(BHANDAMURRI) 		1738003065NRG24270620230740808 27/06/2023 Rajkumar 1738003065WL026738 Rajkumar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702586816 Rajkumar (000000)
11 LALBARRA MP-38-003-065-001/305
(BHANDAMURRI) 		1738003065NRG24270620230740810 27/06/2023 Rahul 1738003065WL026738 Rahul 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702586816 Rahul (000000)
12 LALBARRA MP-38-003-065-001/350
(BHANDAMURRI) 		1738003065NRG24270620230740815 27/06/2023 ravi 1738003065WL026738 ravi 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702586816 ravi (000000)
SubTotal 7956 7956
13 LALBARRA MP-38-003-034-001/106-B
(KHURPUDI) 		1738003034NRG24270620230740503 27/06/2023 GANDHI RAUT 1738003034WL026736 GANDHI RAUT 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702586816 GANDHIRAUT (000000)
14 LALBARRA MP-38-003-034-001/121-A
(KHURPUDI) 		1738003034NRG24270620230740515 27/06/2023 ANITA 1738003034WL026736 ANITA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702586816 ANITA (000000)
15 LALBARRA MP-38-003-034-001/121-A
(KHURPUDI) 		1738003034NRG24270620230740514 27/06/2023 SANTOSH 1738003034WL026736 SANTOSH 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702586816 SANTOSH (000000)
16 LALBARRA MP-38-003-034-001/20
(KHURPUDI) 		1738003034NRG24270620230740569 27/06/2023 FULCHAND 1738003034WL026736 FULCHAND 00415 SBIN0012150 884 884 Processed 05/07/2023 702586816 FULCHAND (000000)
17 LALBARRA MP-38-003-034-001/205
(KHURPUDI) 		1738003034NRG24270620230740571 27/06/2023 Bastaram 1738003034WL026736 Bastaram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702586816 Bastaram (000000)
18 LALBARRA MP-38-003-034-001/22
(KHURPUDI) 		1738003034NRG24270620230740585 27/06/2023 REENA 1738003034WL026736 REENA 00415 SBIN0012150 663 663 Processed 05/07/2023 702586816 REENA (000000)
19 LALBARRA MP-38-003-034-001/260
(KHURPUDI) 		1738003034NRG24270620230740611 27/06/2023 RAJU 1738003034WL026736 RAJU 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702586816 RAJU (000000)
20 LALBARRA MP-38-003-034-001/39-B
(KHURPUDI) 		1738003034NRG24270620230740624 27/06/2023 FAGULAL 1738003034WL026736 FAGULAL 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702586816 FAGULAL (000000)
21 LALBARRA MP-38-003-034-001/43
(KHURPUDI) 		1738003034NRG24270620230740628 27/06/2023 krinakumar 1738003034WL026736 krinakumar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702586816 krinakumar (000000)
22 LALBARRA MP-38-003-034-001/76-A
(KHURPUDI) 		1738003034NRG24270620230740655 27/06/2023 LALITA 1738003034WL026736 LALITA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702586816 LALITA (000000)
SubTotal 11492 11492
23 LALBARRA MP-38-003-034-001/172-A
(KHURPUDI) 		1738003034NRG24270620230740556 27/06/2023 ankit chikhlonde 1738003034WL026736 ankit chikhlonde 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586816 ankitchikhlonde (000000)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623FTO_132471 Central Bank Of India CBIN0281100 LALBURRA 2431
2 LALBARRA MP1738003_270623FTO_132471 Central Bank Of India CBIN0281982 JAM 4199
3 LALBARRA MP1738003_270623FTO_132471 Central Bank Of India CBIN0282672 KANJAI 7956
4 LALBARRA MP1738003_270623FTO_132471 State Bank of India SBIN0012150 LALBURRA 11492
5 LALBARRA MP1738003_270623FTO_132471 India Post Payments Bank IPOS0000001 Balaghat 1326

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