Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050523FTO_30072
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-38-003-026-001/288
(KATANGJHARI) 		1738003000NRG24050520230147276 05/05/2023 MADHAV 1738003WL007820 MADHAV 00051 MAHB0000721 1326 1326 Processed 15/05/2023 688736679 MADHAV (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-024-001/118
(NEWARGAON WA) 		1738003000NRG24050520230147222 05/05/2023 bharatlal 1738003WL007816 bharatlal 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688736679 bharatlal (000000)
SubTotal 1105 1105
3 LALBARRA MP-38-003-001-001/174-B
(AWALIYAKANHAR) 		1738003000NRG24050520230147373 05/05/2023 Yadoray 1738003WL007823 Yadoray 00089 CBIN0281100 442 442 Processed 15/05/2023 688736679 Yadoray (000000)
4 LALBARRA MP-38-003-001-001/280
(AWALIYAKANHAR) 		1738003000NRG24050520230147374 05/05/2023 Bastaram 1738003WL007823 Bastaram 00089 CBIN0281100 2652 2652 Processed 15/05/2023 688736679 Bastaram (000000)
5 LALBARRA MP-38-003-008-001/284
(PATHARSHAHI) 		1738003000NRG24050520230147243 05/05/2023 bhudeshwar 1738003WL007818 bhudeshwar 00089 CBIN0281100 442 442 Processed 15/05/2023 688736679 bhudeshwar (000000)
SubTotal 3536 3536
6 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24050520230147271 05/05/2023 rajkumar 1738003WL007820 rajkumar 00089 CBIN0281785 221 221 Processed 15/05/2023 688736679 rajkumar (000000)
SubTotal 221 221
7 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003000NRG24050520230147320 05/05/2023 Sakun 1738003WL007822 Sakun 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 Sakun (000000)
8 LALBARRA MP-38-003-033-001/123
(MOHGAON DH) 		1738003000NRG24050520230147324 05/05/2023 Gyan Singh 1738003WL007822 Gyan Singh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 GyanSingh (000000)
9 LALBARRA MP-38-003-033-001/224
(MOHGAON DH) 		1738003000NRG24050520230147337 05/05/2023 surman 1738003WL007822 surman 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 surman (000000)
10 LALBARRA MP-38-003-033-001/308
(MOHGAON DH) 		1738003000NRG24050520230147340 05/05/2023 keval 1738003WL007822 keval 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 keval (000000)
11 LALBARRA MP-38-003-033-001/412
(MOHGAON DH) 		1738003000NRG24050520230147344 05/05/2023 ANIL 1738003WL007822 ANIL 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 ANIL (000000)
12 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003000NRG24050520230147351 05/05/2023 shashikala 1738003WL007822 shashikala 00089 CBIN0281924 1326 1326 Rejected 15/05/2023 688736679 Account closed
13 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003000NRG24050520230147358 05/05/2023 Jayvanti 1738003WL007822 Jayvanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 Jayvanti (000000)
14 LALBARRA MP-38-003-033-001/670
(MOHGAON DH) 		1738003000NRG24050520230147363 05/05/2023 pushpa 1738003WL007822 pushpa 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 pushpa (000000)
15 LALBARRA MP-38-003-033-001/951
(MOHGAON DH) 		1738003000NRG24050520230147369 05/05/2023 kamlesh 1738003WL007822 kamlesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 kamlesh (000000)
16 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003000NRG24050520230147370 05/05/2023 holuram 1738003WL007822 holuram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 holuram (000000)
17 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003000NRG24050520230147371 05/05/2023 tara 1738003WL007822 tara 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688736679 tara (000000)
SubTotal 14586 14586
18 LALBARRA MP-38-003-012-001/15
(NEWARGAONLA) 		1738003000NRG24050520230147233 05/05/2023 kamla 1738003WL007817 kamla 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688736679 kamla (000000)
19 LALBARRA MP-38-003-012-001/89
(NEWARGAONLA) 		1738003000NRG24050520230147242 05/05/2023 SUNESHWARI 1738003WL007817 SUNESHWARI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688736679 SUNESHWARI (000000)
SubTotal 2652 2652
20 LALBARRA MP-38-003-047-001/166
(DONGARIYA) 		1738003077NRG24050520230147199 05/05/2023 Pramila 1738003077WL007813 Pramila 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688736679 Pramila (000000)
21 LALBARRA MP-38-003-047-001/166
(DONGARIYA) 		1738003077NRG24050520230147200 05/05/2023 Ramkishan 1738003077WL007813 Ramkishan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688736679 Ramkishan (000000)
22 LALBARRA MP-38-003-047-001/167
(DONGARIYA) 		1738003077NRG24050520230147201 05/05/2023 Muneebai 1738003077WL007813 Muneebai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688736679 Muneebai (000000)
23 LALBARRA MP-38-003-047-002/203
(DONGARIYA) 		1738003077NRG24050520230147204 05/05/2023 Amulal 1738003077WL007813 Amulal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688736679 Amulal (000000)
24 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003077NRG24050520230147211 05/05/2023 sandhiya 1738003077WL007813 sandhiya 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688736679 sandhiya (000000)
SubTotal 6630 6630
25 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003000NRG24050520230147297 05/05/2023 SONELAL 1738003WL007820 SONELAL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 688736679 SONELAL (000000)
SubTotal 1326 1326
26 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003000NRG24050520230147247 05/05/2023 suryakal 1738003WL007819 suryakal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688736679 suryakal (000000)
27 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24050520230147306 05/05/2023 Hemendra Sathone 1738003WL007820 Hemendra Sathone 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688736679 HemendraSathone (000000)
28 LALBARRA MP-38-003-033-001/206
(MOHGAON DH) 		1738003000NRG24050520230147326 05/05/2023 Ravindra 1738003WL007822 Ravindra 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688736679 Ravindra (000000)
29 LALBARRA MP-38-003-033-001/210
(MOHGAON DH) 		1738003000NRG24050520230147329 05/05/2023 saroj 1738003WL007822 saroj 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688736679 saroj (000000)
SubTotal 5304 5304
30 LALBARRA MP-38-003-026-001/727
(KATANGJHARI) 		1738003000NRG24050520230147221 05/05/2023 ishawari 1738003WL007815 ishawari 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688736679 ishawari (000000)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523FTO_30072 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_050523FTO_30072 Bank of Maharastra MAHB0000795 KHAMARIA 1105
3 LALBARRA MP1738003_050523FTO_30072 Central Bank Of India CBIN0281100 LALBURRA 3536
4 LALBARRA MP1738003_050523FTO_30072 Central Bank Of India CBIN0281785 WARASEONI 221
5 LALBARRA MP1738003_050523FTO_30072 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 14586
6 LALBARRA MP1738003_050523FTO_30072 Central Bank Of India CBIN0281982 JAM 2652
7 LALBARRA MP1738003_050523FTO_30072 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
8 LALBARRA MP1738003_050523FTO_30072 State Bank of India SBIN0000499 WARASEONI 1326
9 LALBARRA MP1738003_050523FTO_30072 State Bank of India SBIN0012150 LALBURRA 5304
10 LALBARRA MP1738003_050523FTO_30072 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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