Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080423FTO_4854
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-38-003-027-001/362
(NAITRA) 		1738003000NRG23080420231799879 08/04/2023 Dhnnalal 1738003WL189729 Dhnnalal 00051 MAHB0000795 816 816 Processed 12/05/2023 640213002 Dhnnalal (000000)
2 LALBARRA MP-38-003-051-001/95-A
(PANDEWADA) 		1738003000NRG23080420231799464 08/04/2023 arita 1738003WL189705 arita 00051 MAHB0000795 1224 1224 Processed 12/05/2023 640213002 arita (000000)
SubTotal 2040 2040
3 LALBARRA MP-38-003-051-001/44-C
(PANDEWADA) 		1738003000NRG23080420231799458 08/04/2023 sunita 1738003WL189705 sunita 00089 CBIN0281100 1224 1224 Processed 12/05/2023 640213002 sunita (000000)
4 LALBARRA MP-38-003-058-001/153-B
(TENGNI KALAN) 		1738003000NRG23080420231800062 08/04/2023 shreeram 1738003WL189737 shreeram 00089 CBIN0281100 612 612 Processed 12/05/2023 640213002 shreeram (000000)
5 LALBARRA MP-38-003-058-001/190-B
(TENGNI KALAN) 		1738003000NRG23080420231800068 08/04/2023 TAMESWAR 1738003WL189737 TAMESWAR 00089 CBIN0281100 612 612 Processed 12/05/2023 640213002 TAMESWAR (000000)
6 LALBARRA MP-38-003-058-001/198
(TENGNI KALAN) 		1738003000NRG23080420231800070 08/04/2023 DASHRATH 1738003WL189737 DASHRATH 00089 CBIN0281100 612 612 Processed 12/05/2023 640213002 DASHRATH (000000)
7 LALBARRA MP-38-003-058-001/205
(TENGNI KALAN) 		1738003000NRG23080420231800073 08/04/2023 YOURAJ 1738003WL189737 YOURAJ 00089 CBIN0281100 612 612 Processed 12/05/2023 640213002 YOURAJ (000000)
8 LALBARRA MP-38-003-058-001/259
(TENGNI KALAN) 		1738003000NRG23080420231800075 08/04/2023 LAXMI BAI 1738003WL189737 LAXMI BAI 00089 CBIN0281100 612 612 Processed 12/05/2023 640213002 LAXMIBAI (000000)
9 LALBARRA MP-38-003-058-001/28
(TENGNI KALAN) 		1738003000NRG23080420231800076 08/04/2023 GUNESHWAR 1738003WL189737 GUNESHWAR 00089 CBIN0281100 408 408 Processed 12/05/2023 640213002 GUNESHWAR (000000)
SubTotal 4692 4692
10 LALBARRA MP-38-003-033-001/1024
(MOHGAON DH) 		1738003000NRG23080420231799972 08/04/2023 Alok Kasturchand Basene 1738003WL189736 Alok Kasturchand Basene 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 AlokKasturchandBasene (000000)
11 LALBARRA MP-38-003-033-001/1025-A
(MOHGAON DH) 		1738003000NRG23080420231799973 08/04/2023 DASHRATH DASHRIYE 1738003WL189736 DASHRATH DASHRIYE 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 DASHRATHDASHRIYE (000000)
12 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003000NRG23080420231799978 08/04/2023 rakesh 1738003WL189736 rakesh 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 rakesh (000000)
13 LALBARRA MP-38-003-033-001/103
(MOHGAON DH) 		1738003000NRG23080420231799979 08/04/2023 indrakala 1738003WL189736 indrakala 00089 CBIN0281924 204 204 Processed 12/05/2023 640213002 indrakala (000000)
14 LALBARRA MP-38-003-033-001/1157
(MOHGAON DH) 		1738003000NRG23080420231799985 08/04/2023 kalesh 1738003WL189736 kalesh 00089 CBIN0281924 1020 1020 Processed 12/05/2023 640213002 kalesh (000000)
15 LALBARRA MP-38-003-033-001/130
(MOHGAON DH) 		1738003000NRG23080420231799988 08/04/2023 fulvanta 1738003WL189736 fulvanta 00089 CBIN0281924 612 612 Processed 12/05/2023 640213002 fulvanta (000000)
16 LALBARRA MP-38-003-033-001/131
(MOHGAON DH) 		1738003000NRG23080420231799989 08/04/2023 Barik Lal 1738003WL189736 Barik Lal 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 BarikLal (000000)
17 LALBARRA MP-38-003-033-001/322
(MOHGAON DH) 		1738003000NRG23080420231799999 08/04/2023 khelan 1738003WL189736 khelan 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 khelan (000000)
18 LALBARRA MP-38-003-033-001/328
(MOHGAON DH) 		1738003000NRG23080420231800001 08/04/2023 bebi 1738003WL189736 bebi 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 bebi (000000)
19 LALBARRA MP-38-003-033-001/441
(MOHGAON DH) 		1738003000NRG23080420231800005 08/04/2023 shivlal 1738003WL189736 shivlal 00089 CBIN0281924 612 612 Processed 12/05/2023 640213002 shivlal (000000)
20 LALBARRA MP-38-003-033-001/453
(MOHGAON DH) 		1738003000NRG23080420231800009 08/04/2023 basanti 1738003WL189736 basanti 00089 CBIN0281924 1020 1020 Processed 12/05/2023 640213002 basanti (000000)
21 LALBARRA MP-38-003-033-001/453
(MOHGAON DH) 		1738003000NRG23080420231800008 08/04/2023 mansaram 1738003WL189736 mansaram 00089 CBIN0281924 1020 1020 Processed 12/05/2023 640213002 mansaram (000000)
22 LALBARRA MP-38-003-033-001/576
(MOHGAON DH) 		1738003000NRG23080420231800019 08/04/2023 dwarka 1738003WL189736 dwarka 00089 CBIN0281924 204 204 Processed 12/05/2023 640213002 dwarka (000000)
23 LALBARRA MP-38-003-033-001/587
(MOHGAON DH) 		1738003000NRG23080420231800022 08/04/2023 Chandrakala 1738003WL189736 Chandrakala 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 Chandrakala (000000)
24 LALBARRA MP-38-003-033-001/596
(MOHGAON DH) 		1738003000NRG23080420231800023 08/04/2023 dipika 1738003WL189736 dipika 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 dipika (000000)
25 LALBARRA MP-38-003-033-001/6
(MOHGAON DH) 		1738003000NRG23080420231800025 08/04/2023 KAMLA 1738003WL189736 KAMLA 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 KAMLA (000000)
26 LALBARRA MP-38-003-033-001/62
(MOHGAON DH) 		1738003000NRG23080420231800028 08/04/2023 hira 1738003WL189736 hira 00089 CBIN0281924 1020 1020 Processed 12/05/2023 640213002 hira (000000)
27 LALBARRA MP-38-003-033-001/690
(MOHGAON DH) 		1738003000NRG23080420231800029 08/04/2023 chaitram 1738003WL189736 chaitram 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 chaitram (000000)
28 LALBARRA MP-38-003-033-001/794
(MOHGAON DH) 		1738003000NRG23080420231800041 08/04/2023 geeta 1738003WL189736 geeta 00089 CBIN0281924 408 408 Processed 12/05/2023 640213002 geeta (000000)
29 LALBARRA MP-38-003-033-001/82
(MOHGAON DH) 		1738003000NRG23080420231800046 08/04/2023 Bharmi bai 1738003WL189736 Bharmi bai 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 Bharmibai (000000)
30 LALBARRA MP-38-003-033-001/83
(MOHGAON DH) 		1738003000NRG23080420231800047 08/04/2023 saijawanti 1738003WL189736 saijawanti 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 saijawanti (000000)
31 LALBARRA MP-38-003-033-001/867
(MOHGAON DH) 		1738003000NRG23080420231800048 08/04/2023 jhinni 1738003WL189736 jhinni 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 jhinni (000000)
32 LALBARRA MP-38-003-033-001/874-A
(MOHGAON DH) 		1738003000NRG23080420231800050 08/04/2023 omnath 1738003WL189736 omnath 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 omnath (000000)
33 LALBARRA MP-38-003-033-001/880-B
(MOHGAON DH) 		1738003000NRG23080420231800051 08/04/2023 anita 1738003WL189736 anita 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 anita (000000)
34 LALBARRA MP-38-003-033-001/933
(MOHGAON DH) 		1738003000NRG23080420231800056 08/04/2023 Ranjita 1738003WL189736 Ranjita 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 Ranjita (000000)
35 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003000NRG23080420231800059 08/04/2023 harichand 1738003WL189736 harichand 00089 CBIN0281924 1224 1224 Processed 12/05/2023 640213002 harichand (000000)
36 LALBARRA MP-38-003-063-001/420
(BIRSOLA) 		1738003000NRG23080420231799894 08/04/2023 haresingh 1738003WL189732 haresingh 00089 CBIN0281924 3060 3060 Processed 12/05/2023 640213002 haresingh (000000)
37 LALBARRA MP-38-003-063-001/420-A
(BIRSOLA) 		1738003000NRG23080420231799895 08/04/2023 JIVAN SINGH TEKAM 1738003WL189732 JIVAN SINGH TEKAM 00089 CBIN0281924 3060 3060 Processed 12/05/2023 640213002 JIVANSINGHTEKAM (000000)
SubTotal 33048 33048
38 LALBARRA MP-38-003-035-001/100
(JAM) 		1738003000NRG23080420231800082 08/04/2023 prembati 1738003WL189738 prembati 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 prembati (000000)
39 LALBARRA MP-38-003-035-001/11
(JAM) 		1738003000NRG23080420231800083 08/04/2023 laxmi 1738003WL189738 laxmi 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 laxmi (000000)
40 LALBARRA MP-38-003-035-001/215-A
(JAM) 		1738003000NRG23080420231800088 08/04/2023 roshni 1738003WL189738 roshni 00089 CBIN0281982 612 612 Processed 12/05/2023 640213002 roshni (000000)
41 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003000NRG23080420231800093 08/04/2023 tularam 1738003WL189738 tularam 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 tularam (000000)
42 LALBARRA MP-38-003-035-001/376-A
(JAM) 		1738003000NRG23080420231800098 08/04/2023 sita 1738003WL189738 sita 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 sita (000000)
43 LALBARRA MP-38-003-035-001/395
(JAM) 		1738003000NRG23080420231800099 08/04/2023 sunita 1738003WL189738 sunita 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 sunita (000000)
44 LALBARRA MP-38-003-035-001/437-A
(JAM) 		1738003000NRG23080420231800101 08/04/2023 sanjay 1738003WL189738 sanjay 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 sanjay (000000)
45 LALBARRA MP-38-003-035-001/494-B
(JAM) 		1738003000NRG23080420231800107 08/04/2023 anjani 1738003WL189738 anjani 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 anjani (000000)
46 LALBARRA MP-38-003-035-001/670
(JAM) 		1738003000NRG23080420231800117 08/04/2023 mita 1738003WL189738 mita 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 mita (000000)
47 LALBARRA MP-38-003-035-001/711-A
(JAM) 		1738003000NRG23080420231800122 08/04/2023 dinesh 1738003WL189738 dinesh 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 dinesh (000000)
48 LALBARRA MP-38-003-035-001/722
(JAM) 		1738003000NRG23080420231800123 08/04/2023 ramsing 1738003WL189738 ramsing 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 ramsing (000000)
49 LALBARRA MP-38-003-035-001/722-A
(JAM) 		1738003000NRG23080420231800124 08/04/2023 chaya 1738003WL189738 chaya 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 chaya (000000)
50 LALBARRA MP-38-003-035-001/791-A
(JAM) 		1738003000NRG23080420231800130 08/04/2023 shashi 1738003WL189738 shashi 00089 CBIN0281982 816 816 Processed 12/05/2023 640213002 shashi (000000)
51 LALBARRA MP-38-003-035-001/887-A
(JAM) 		1738003000NRG23080420231800138 08/04/2023 suresh 1738003WL189738 suresh 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 suresh (000000)
52 LALBARRA MP-38-003-035-001/9
(JAM) 		1738003000NRG23080420231800140 08/04/2023 Madan 1738003WL189738 Madan 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 Madan (000000)
53 LALBARRA MP-38-003-035-001/943
(JAM) 		1738003000NRG23080420231800141 08/04/2023 sandip 1738003WL189738 sandip 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 sandip (000000)
54 LALBARRA MP-38-003-035-001/98-A
(JAM) 		1738003000NRG23080420231800142 08/04/2023 sujata 1738003WL189738 sujata 00089 CBIN0281982 1020 1020 Processed 12/05/2023 640213002 sujata (000000)
55 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003000NRG23080420231799883 08/04/2023 Rajkumar Thakre 1738003WL189731 Rajkumar Thakre 00089 CBIN0281982 612 612 Processed 12/05/2023 640213002 RajkumarThakre (000000)
SubTotal 17340 17340
56 LALBARRA MP-38-003-015-001/252
(BALHARPUR) 		1738003000NRG23080420231799964 08/04/2023 HEENA 1738003WL189735 HEENA 00415 SBIN0012150 204 204 Processed 12/05/2023 640213002 HEENA (000000)
57 LALBARRA MP-38-003-033-001/460
(MOHGAON DH) 		1738003000NRG23080420231800015 08/04/2023 shashikala 1738003WL189736 shashikala 00415 SBIN0012150 204 204 Processed 12/05/2023 640213002 shashikala (000000)
58 LALBARRA MP-38-003-035-001/790-B
(JAM) 		1738003000NRG23080420231800129 08/04/2023 rakkhi 1738003WL189738 rakkhi 00415 SBIN0012150 1020 1020 Processed 12/05/2023 640213002 rakkhi (000000)
59 LALBARRA MP-38-003-035-001/826-B
(JAM) 		1738003000NRG23080420231800135 08/04/2023 ANESWARI 1738003WL189738 ANESWARI 00415 SBIN0012150 1020 1020 Processed 12/05/2023 640213002 ANESWARI (000000)
60 LALBARRA MP-38-003-051-001/3-B
(PANDEWADA) 		1738003000NRG23080420231799451 08/04/2023 dipeshwari 1738003WL189705 dipeshwari 00415 SBIN0012150 1224 1224 Processed 12/05/2023 640213002 dipeshwari (000000)
61 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003000NRG23080420231799453 08/04/2023 jayvan 1738003WL189705 jayvan 00415 SBIN0012150 1224 1224 Processed 12/05/2023 640213002 jayvan (000000)
SubTotal 4896 4896
62 LALBARRA MP-38-003-038-001/60-B
(CHHINDLAI) 		1738003000NRG23080420231799889 08/04/2023 Kamlesh 1738003WL189731 Kamlesh 00688 FINO0001446 612 612 Processed 12/05/2023 640213002 Kamlesh (000000)
SubTotal 612 612
63 LALBARRA MP-38-003-015-001/256
(BALHARPUR) 		1738003000NRG23080420231799965 08/04/2023 baijanlal 1738003WL189735 baijanlal 00697 BKID0MG1301 204 204 Processed 12/05/2023 640213002 baijanlal (000000)
64 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA) 		1738003000NRG23080420231799460 08/04/2023 surman 1738003WL189705 surman 00697 BKID0MG1301 1224 1224 Processed 12/05/2023 640213002 surman (000000)
SubTotal 1428 1428
65 LALBARRA MP-38-003-038-001/205
(CHHINDLAI) 		1738003000NRG23080420231799888 08/04/2023 Sanjay Ede 1738003WL189731 Sanjay Ede 00703 AIRP0000001 612 612 Processed 12/05/2023 640213002 SanjayEde (000000)
SubTotal 612 612
Total 64668 64668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080423FTO_4854 Bank of Maharastra MAHB0000795 KHAMARIA 2040
2 LALBARRA MP1738003_080423FTO_4854 Central Bank Of India CBIN0281100 LALBURRA 4692
3 LALBARRA MP1738003_080423FTO_4854 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 33048
4 LALBARRA MP1738003_080423FTO_4854 Central Bank Of India CBIN0281982 JAM 17340
5 LALBARRA MP1738003_080423FTO_4854 State Bank of India SBIN0012150 LALBURRA 4896
6 LALBARRA MP1738003_080423FTO_4854 Fino Payments Bank Ltd FINO0001446 MP RO 612
7 LALBARRA MP1738003_080423FTO_4854 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1428
8 LALBARRA MP1738003_080423FTO_4854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 612

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