Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080523FTO_33814
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-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24080520230170955 08/05/2023 ramprasad 1738003WL008859 ramprasad 00051 MAHB0000795 663 663 Processed 15/05/2023 687437496 ramprasad (000000)
2 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003000NRG24080520230170956 08/05/2023 anita 1738003WL008859 anita 00051 MAHB0000795 663 663 Processed 15/05/2023 687437496 anita (000000)
3 LALBARRA MP-38-003-023-001/442-A
(TEKADI LO) 		1738003000NRG24080520230170967 08/05/2023 rajeshwari 1738003WL008859 rajeshwari 00051 MAHB0000795 663 663 Processed 15/05/2023 687437496 rajeshwari (000000)
4 LALBARRA MP-38-003-023-001/442-A
(TEKADI LO) 		1738003000NRG24080520230170966 08/05/2023 sobharam 1738003WL008859 sobharam 00051 MAHB0000795 663 663 Processed 15/05/2023 687437496 sobharam (000000)
5 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003000NRG24080520230171002 08/05/2023 anita 1738003WL008862 anita 00051 MAHB0000795 663 663 Processed 15/05/2023 687437496 anita (000000)
SubTotal 3315 3315
6 LALBARRA MP-38-003-001-001/243
(AWALIYAKANHAR) 		1738003000NRG24080520230170944 08/05/2023 Baishakhu 1738003WL008857 Baishakhu 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687437496 Baishakhu (000000)
7 LALBARRA MP-38-003-022-001/113-A
(SALHE LA) 		1738003000NRG24080520230171072 08/05/2023 Sunita 1738003WL008864 Sunita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687437496 Sunita (000000)
8 LALBARRA MP-38-003-022-001/121
(SALHE LA) 		1738003000NRG24080520230171076 08/05/2023 sukhlal 1738003WL008864 sukhlal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687437496 sukhlal (000000)
9 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG24080520230171090 08/05/2023 vandana 1738003WL008864 vandana 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687437496 vandana (000000)
10 LALBARRA MP-38-003-022-001/186
(SALHE LA) 		1738003000NRG24080520230171092 08/05/2023 Madhukala Madavi 1738003WL008864 Madhukala Madavi 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687437496 MadhukalaMadavi (000000)
11 LALBARRA MP-38-003-022-001/78
(SALHE LA) 		1738003000NRG24080520230171124 08/05/2023 jhanklal 1738003WL008864 jhanklal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687437496 jhanklal (000000)
12 LALBARRA MP-38-003-031-001/154
(BAGHOLI) 		1738003000NRG24080520230171139 08/05/2023 yamini 1738003WL008865 yamini 00089 CBIN0281100 221 221 Processed 15/05/2023 687437496 yamini (000000)
13 LALBARRA MP-38-003-031-001/16
(BAGHOLI) 		1738003000NRG24080520230171142 08/05/2023 halima 1738003WL008865 halima 00089 CBIN0281100 221 221 Processed 15/05/2023 687437496 halima (000000)
14 LALBARRA MP-38-003-031-001/186-A
(BAGHOLI) 		1738003000NRG24080520230171152 08/05/2023 narmada 1738003WL008865 narmada 00089 CBIN0281100 221 221 Processed 15/05/2023 687437496 narmada (000000)
15 LALBARRA MP-38-003-031-001/283-A
(BAGHOLI) 		1738003000NRG24080520230171172 08/05/2023 durga prasad 1738003WL008865 durga prasad 00089 CBIN0281100 221 221 Processed 15/05/2023 687437496 durgaprasad (000000)
16 LALBARRA MP-38-003-031-001/316-A
(BAGHOLI) 		1738003000NRG24080520230171183 08/05/2023 shahid 1738003WL008865 shahid 00089 CBIN0281100 221 221 Processed 15/05/2023 687437496 shahid (000000)
17 LALBARRA MP-38-003-031-001/482
(BAGHOLI) 		1738003000NRG24080520230171202 08/05/2023 kundan 1738003WL008865 kundan 00089 CBIN0281100 221 221 Processed 15/05/2023 687437496 kundan (000000)
18 LALBARRA MP-38-003-031-001/530
(BAGHOLI) 		1738003000NRG24080520230171207 08/05/2023 anusuiya 1738003WL008865 anusuiya 00089 CBIN0281100 221 221 Processed 15/05/2023 687437496 anusuiya (000000)
19 LALBARRA MP-38-003-031-001/87-A
(BAGHOLI) 		1738003000NRG24080520230171214 08/05/2023 umeshwari 1738003WL008865 umeshwari 00089 CBIN0281100 221 221 Processed 15/05/2023 687437496 umeshwari (000000)
20 LALBARRA MP-38-003-058-001/14
(TENGNI KALAN) 		1738003000NRG24080520230171044 08/05/2023 ranjeeta 1738003WL008863 ranjeeta 00089 CBIN0281100 884 884 Processed 15/05/2023 687437496 ranjeeta (000000)
21 LALBARRA MP-38-003-058-001/30-A
(TENGNI KALAN) 		1738003000NRG24080520230171055 08/05/2023 yenubai 1738003WL008863 yenubai 00089 CBIN0281100 884 884 Processed 15/05/2023 687437496 yenubai (000000)
22 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003000NRG24080520230171056 08/05/2023 CHAMRAN THAKRE 1738003WL008863 CHAMRAN THAKRE 00089 CBIN0281100 884 884 Processed 15/05/2023 687437496 CHAMRANTHAKRE (000000)
23 LALBARRA MP-38-003-058-001/46
(TENGNI KALAN) 		1738003000NRG24080520230171058 08/05/2023 DASHRATH 1738003WL008863 DASHRATH 00089 CBIN0281100 884 884 Processed 15/05/2023 687437496 DASHRATH (000000)
24 LALBARRA MP-38-003-058-001/69
(TENGNI KALAN) 		1738003000NRG24080520230171064 08/05/2023 dulendra 1738003WL008863 dulendra 00089 CBIN0281100 884 884 Processed 15/05/2023 687437496 dulendra (000000)
SubTotal 13923 13923
25 LALBARRA MP-38-003-001-001/190-B
(AWALIYAKANHAR) 		1738003000NRG24080520230170943 08/05/2023 Kashan 1738003WL008857 Kashan 00415 SBIN0012150 2431 2431 Processed 15/05/2023 687437496 Kashan (000000)
26 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003000NRG24080520230170960 08/05/2023 ujjawal 1738003WL008859 ujjawal 00415 SBIN0012150 663 663 Processed 15/05/2023 687437496 ujjawal (000000)
27 LALBARRA MP-38-003-031-001/17-A
(BAGHOLI) 		1738003000NRG24080520230171145 08/05/2023 sabina khan 1738003WL008865 sabina khan 00415 SBIN0012150 884 884 Processed 15/05/2023 687437496 sabinakhan (000000)
SubTotal 3978 3978
28 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24080520230170962 08/05/2023 rakesh 1738003WL008859 rakesh 00468 UBIN0565245 663 663 Processed 15/05/2023 687437496 rakesh (000000)
SubTotal 663 663
Total 21879 21879

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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_33814 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_080523FTO_33814 Central Bank Of India CBIN0281100 LALBURRA 13923
3 LALBARRA MP1738003_080523FTO_33814 State Bank of India SBIN0012150 LALBURRA 3978
4 LALBARRA MP1738003_080523FTO_33814 Union Bank of India UBIN0565245 WARASEONI 663

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