Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190423FTO_12812
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-38-003-029-001/112
(BADGAON)
1738003000NRG24190420230036894 19/04/2023 Roshni 1738003WL002284 Roshni 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648039201 Roshni (000000)
2 LALBARRA MP-38-003-029-001/208
(BADGAON)
1738003000NRG24190420230036934 19/04/2023 deepak 1738003WL002284 deepak 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648039201 deepak (000000)
3 LALBARRA MP-38-003-029-001/422
(BADGAON)
1738003000NRG24190420230036962 19/04/2023 Fulbatti 1738003WL002284 Fulbatti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648039201 Fulbatti (000000)
4 LALBARRA MP-38-003-029-001/531-A
(BADGAON)
1738003000NRG24190420230036981 19/04/2023 satykala 1738003WL002284 satykala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648039201 satykala (000000)
5 LALBARRA MP-38-003-029-001/61
(BADGAON)
1738003000NRG24190420230036995 19/04/2023 motan 1738003WL002284 motan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648039201 motan (000000)
6 LALBARRA MP-38-003-029-001/65
(BADGAON)
1738003000NRG24190420230036998 19/04/2023 laxmi 1738003WL002284 laxmi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648039201 laxmi (000000)
SubTotal 7735 7735
7 LALBARRA MP-38-003-044-001/221
(MIREGAON)
1738003000NRG24190420230037020 19/04/2023 chandanlal 1738003WL002285 chandanlal 00089 CBIN0281100 1989 1989 Processed 12/05/2023 648039201 chandanlal (000000)
8 LALBARRA MP-38-003-044-001/221
(MIREGAON)
1738003000NRG24190420230037019 19/04/2023 pustakala 1738003WL002285 pustakala 00089 CBIN0281100 1989 1989 Processed 12/05/2023 648039201 pustakala (000000)
SubTotal 3978 3978
9 LALBARRA MP-38-003-033-001/1024
(MOHGAON DH)
1738003000NRG24190420230036713 19/04/2023 Alok Kasturchand Basene 1738003WL002279 Alok Kasturchand Basene 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 AlokKasturchandBasene (000000)
10 LALBARRA MP-38-003-033-001/1025-A
(MOHGAON DH)
1738003000NRG24190420230036714 19/04/2023 DASHRATH DASHRIYE 1738003WL002279 DASHRATH DASHRIYE 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 DASHRATHDASHRIYE (000000)
11 LALBARRA MP-38-003-033-001/1047
(MOHGAON DH)
1738003000NRG24190420230036719 19/04/2023 harishankar 1738003WL002279 harishankar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 harishankar (000000)
12 LALBARRA MP-38-003-033-001/1061
(MOHGAON DH)
1738003000NRG24190420230036721 19/04/2023 maheshwari 1738003WL002279 maheshwari 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 maheshwari (000000)
13 LALBARRA MP-38-003-033-001/1077-A
(MOHGAON DH)
1738003000NRG24190420230036724 19/04/2023 navsagar 1738003WL002279 navsagar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 navsagar (000000)
14 LALBARRA MP-38-003-033-001/1098
(MOHGAON DH)
1738003000NRG24190420230036726 19/04/2023 Hansula 1738003WL002279 Hansula 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 Hansula (000000)
15 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH)
1738003000NRG24190420230036729 19/04/2023 Punaram 1738003WL002279 Punaram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 Punaram (000000)
16 LALBARRA MP-38-003-033-001/130
(MOHGAON DH)
1738003000NRG24190420230036737 19/04/2023 fulvanta 1738003WL002279 fulvanta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 fulvanta (000000)
17 LALBARRA MP-38-003-033-001/141-A
(MOHGAON DH)
1738003000NRG24190420230036740 19/04/2023 shivprasad 1738003WL002279 shivprasad 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 shivprasad (000000)
18 LALBARRA MP-38-003-033-001/322
(MOHGAON DH)
1738003000NRG24190420230036749 19/04/2023 khelan 1738003WL002279 khelan 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 khelan (000000)
19 LALBARRA MP-38-003-033-001/322
(MOHGAON DH)
1738003000NRG24190420230036748 19/04/2023 laxminarayan 1738003WL002279 laxminarayan 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 laxminarayan (000000)
20 LALBARRA MP-38-003-033-001/327-A
(MOHGAON DH)
1738003000NRG24190420230036752 19/04/2023 Sulochana Basene 1738003WL002279 Sulochana Basene 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 SulochanaBasene (000000)
21 LALBARRA MP-38-003-033-001/328
(MOHGAON DH)
1738003000NRG24190420230036753 19/04/2023 bebi 1738003WL002279 bebi 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 bebi (000000)
22 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH)
1738003000NRG24190420230036759 19/04/2023 PARVATI HISAB MOHARE 1738003WL002279 PARVATI HISAB MOHARE 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 PARVATIHISABMOHARE (000000)
23 LALBARRA MP-38-003-033-001/469
(MOHGAON DH)
1738003000NRG24190420230036765 19/04/2023 ramoti 1738003WL002279 ramoti 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 ramoti (000000)
24 LALBARRA MP-38-003-033-001/472
(MOHGAON DH)
1738003000NRG24190420230036766 19/04/2023 pustkala 1738003WL002279 pustkala 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 pustkala (000000)
25 LALBARRA MP-38-003-033-001/478
(MOHGAON DH)
1738003000NRG24190420230036768 19/04/2023 rajwanti 1738003WL002279 rajwanti 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 rajwanti (000000)
26 LALBARRA MP-38-003-033-001/51
(MOHGAON DH)
1738003000NRG24190420230036773 19/04/2023 Ganesh 1738003WL002279 Ganesh 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 Ganesh (000000)
27 LALBARRA MP-38-003-033-001/587
(MOHGAON DH)
1738003000NRG24190420230036777 19/04/2023 Chandrakala 1738003WL002279 Chandrakala 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 Chandrakala (000000)
28 LALBARRA MP-38-003-033-001/598-A
(MOHGAON DH)
1738003000NRG24190420230036779 19/04/2023 hemlalta 1738003WL002279 hemlalta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 hemlalta (000000)
29 LALBARRA MP-38-003-033-001/6
(MOHGAON DH)
1738003000NRG24190420230036780 19/04/2023 KAMLA 1738003WL002279 KAMLA 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 KAMLA (000000)
30 LALBARRA MP-38-003-033-001/690
(MOHGAON DH)
1738003000NRG24190420230036782 19/04/2023 chaitram 1738003WL002279 chaitram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 chaitram (000000)
31 LALBARRA MP-38-003-033-001/704
(MOHGAON DH)
1738003000NRG24190420230036784 19/04/2023 varsha 1738003WL002279 varsha 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 varsha (000000)
32 LALBARRA MP-38-003-033-001/709
(MOHGAON DH)
1738003000NRG24190420230036788 19/04/2023 baliram 1738003WL002279 baliram 00089 CBIN0281924 442 442 Processed 12/05/2023 648039201 baliram (000000)
33 LALBARRA MP-38-003-033-001/712
(MOHGAON DH)
1738003000NRG24190420230036791 19/04/2023 saywanta 1738003WL002279 saywanta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 saywanta (000000)
34 LALBARRA MP-38-003-033-001/789
(MOHGAON DH)
1738003000NRG24190420230036794 19/04/2023 Birajlal 1738003WL002279 Birajlal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 Birajlal (000000)
35 LALBARRA MP-38-003-033-001/794
(MOHGAON DH)
1738003000NRG24190420230036797 19/04/2023 geeta 1738003WL002279 geeta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 geeta (000000)
36 LALBARRA MP-38-003-033-001/82
(MOHGAON DH)
1738003000NRG24190420230036804 19/04/2023 Bharmi bai 1738003WL002279 Bharmi bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 Bharmibai (000000)
37 LALBARRA MP-38-003-033-001/83
(MOHGAON DH)
1738003000NRG24190420230036805 19/04/2023 saijawanti 1738003WL002279 saijawanti 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 saijawanti (000000)
38 LALBARRA MP-38-003-033-001/866
(MOHGAON DH)
1738003000NRG24190420230036808 19/04/2023 Surajlal 1738003WL002279 Surajlal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 Surajlal (000000)
39 LALBARRA MP-38-003-033-001/867
(MOHGAON DH)
1738003000NRG24190420230036809 19/04/2023 jhinni 1738003WL002279 jhinni 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 jhinni (000000)
40 LALBARRA MP-38-003-033-001/872
(MOHGAON DH)
1738003000NRG24190420230036811 19/04/2023 suresh 1738003WL002279 suresh 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 suresh (000000)
41 LALBARRA MP-38-003-033-001/874-A
(MOHGAON DH)
1738003000NRG24190420230036813 19/04/2023 omnath 1738003WL002279 omnath 00089 CBIN0281924 884 884 Processed 12/05/2023 648039201 omnath (000000)
42 LALBARRA MP-38-003-033-001/933
(MOHGAON DH)
1738003000NRG24190420230036824 19/04/2023 Ranjita 1738003WL002279 Ranjita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 648039201 Ranjita (000000)
43 LALBARRA MP-38-003-054-001/24-B
(CHHATERA)
1738003054NRG24190420230036312 19/04/2023 ramprasadh 1738003054WL002262 ramprasadh 00089 CBIN0281924 221 221 Processed 12/05/2023 648039201 ramprasadh (000000)
44 LALBARRA MP-38-003-054-001/60-A
(CHHATERA)
1738003054NRG24190420230036313 19/04/2023 sunita 1738003054WL002262 sunita 00089 CBIN0281924 221 221 Processed 12/05/2023 648039201 sunita (000000)
45 LALBARRA MP-38-003-074-001/145-C
(RAMPURI)
1738003000NRG24190420230037022 19/04/2023 heera 1738003WL002286 heera 00089 CBIN0281924 442 442 Processed 12/05/2023 648039201 heera (000000)
SubTotal 37570 37570
46 LALBARRA MP-38-003-074-001/150-A
(RAMPURI)
1738003000NRG24190420230037024 19/04/2023 pramila patle 1738003WL002286 pramila patle 00089 CBIN0281982 442 442 Processed 12/05/2023 648039201 pramilapatle (000000)
47 LALBARRA MP-38-003-074-001/30
(RAMPURI)
1738003000NRG24190420230037037 19/04/2023 SUMAN 1738003WL002286 SUMAN 00089 CBIN0281982 884 884 Processed 12/05/2023 648039201 SUMAN (000000)
48 LALBARRA MP-38-003-074-001/46
(RAMPURI)
1738003000NRG24190420230037040 19/04/2023 ganesha 1738003WL002286 ganesha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 648039201 ganesha (000000)
49 LALBARRA MP-38-003-074-002/100
(RAMPURI)
1738003000NRG24190420230037043 19/04/2023 ravindra 1738003WL002286 ravindra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 648039201 ravindra (000000)
50 LALBARRA MP-38-003-074-002/107
(RAMPURI)
1738003000NRG24190420230037049 19/04/2023 REETA 1738003WL002286 REETA 00089 CBIN0281982 884 884 Processed 12/05/2023 648039201 REETA (000000)
51 LALBARRA MP-38-003-074-002/111-A
(RAMPURI)
1738003000NRG24190420230037051 19/04/2023 ajay 1738003WL002286 ajay 00089 CBIN0281982 1326 1326 Processed 12/05/2023 648039201 ajay (000000)
52 LALBARRA MP-38-003-074-002/317
(RAMPURI)
1738003000NRG24190420230037054 19/04/2023 bhumeshwari 1738003WL002286 bhumeshwari 00089 CBIN0281982 884 884 Processed 12/05/2023 648039201 bhumeshwari (000000)
53 LALBARRA MP-38-003-074-002/317
(RAMPURI)
1738003000NRG24190420230037053 19/04/2023 jaiyandra 1738003WL002286 jaiyandra 00089 CBIN0281982 884 884 Processed 12/05/2023 648039201 jaiyandra (000000)
SubTotal 7735 7735
54 LALBARRA MP-38-003-069-001/126-A
(CHILLOD)
1738003000NRG24190420230036874 19/04/2023 Surekha 1738003WL002282 Surekha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648039201 Surekha (000000)
55 LALBARRA MP-38-003-069-001/155
(CHILLOD)
1738003000NRG24190420230036880 19/04/2023 Sunita 1738003WL002282 Sunita 00089 CBIN0281986 884 884 Processed 12/05/2023 648039201 Sunita (000000)
56 LALBARRA MP-38-003-069-001/235-A
(CHILLOD)
1738003000NRG24190420230036886 19/04/2023 Bhavna 1738003WL002282 Bhavna 00089 CBIN0281986 1326 1326 Processed 12/05/2023 648039201 Bhavna (000000)
SubTotal 3536 3536
57 LALBARRA MP-38-003-069-001/125
(CHILLOD)
1738003000NRG24190420230036873 19/04/2023 Jitendra 1738003WL002282 Jitendra 00415 SBIN0000499 442 442 Processed 12/05/2023 648039201 Jitendra (000000)
SubTotal 442 442
58 LALBARRA MP-38-003-026-001/207
(KATANGJHARI)
1738003000NRG24190420230037077 19/04/2023 seela 1738003WL002289 seela 00415 SBIN0012150 663 663 Processed 12/05/2023 648039201 seela (000000)
59 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI)
1738003000NRG24190420230037088 19/04/2023 dipesh 1738003WL002289 dipesh 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648039201 dipesh (000000)
60 LALBARRA MP-38-003-029-001/141
(BADGAON)
1738003000NRG24190420230036911 19/04/2023 tarasan 1738003WL002284 tarasan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648039201 tarasan (000000)
61 LALBARRA MP-38-003-029-001/141-A
(BADGAON)
1738003000NRG24190420230036912 19/04/2023 sarita 1738003WL002284 sarita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648039201 sarita (000000)
62 LALBARRA MP-38-003-029-001/45
(BADGAON)
1738003000NRG24190420230036968 19/04/2023 durgan 1738003WL002284 durgan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648039201 durgan (000000)
63 LALBARRA MP-38-003-029-001/92-A
(BADGAON)
1738003000NRG24190420230037013 19/04/2023 Deepika 1738003WL002284 Deepika 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648039201 Deepika (000000)
64 LALBARRA MP-38-003-033-001/1077-B
(MOHGAON DH)
1738003000NRG24190420230036725 19/04/2023 kanhaiya 1738003WL002279 kanhaiya 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648039201 kanhaiya (000000)
65 LALBARRA MP-38-003-033-001/706
(MOHGAON DH)
1738003000NRG24190420230036787 19/04/2023 Kuvarlal Nagpure 1738003WL002279 Kuvarlal Nagpure 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648039201 KuvarlalNagpure (000000)
66 LALBARRA MP-38-003-074-001/154-A
(RAMPURI)
1738003000NRG24190420230037025 19/04/2023 gunwanti 1738003WL002286 gunwanti 00415 SBIN0012150 442 442 Processed 12/05/2023 648039201 gunwanti (000000)
SubTotal 9724 9724
67 LALBARRA MP-38-003-026-001/189
(KATANGJHARI)
1738003000NRG24190420230037076 19/04/2023 lila bai 1738003WL002289 lila bai 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 648039201 lilabai (000000)
SubTotal 663 663
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190423FTO_12812 Bank of Maharastra MAHB0000795 KHAMARIA 7735
2 LALBARRA MP1738003_190423FTO_12812 Central Bank Of India CBIN0281100 LALBURRA 3978
3 LALBARRA MP1738003_190423FTO_12812 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 37570
4 LALBARRA MP1738003_190423FTO_12812 Central Bank Of India CBIN0281982 JAM 7735
5 LALBARRA MP1738003_190423FTO_12812 Central Bank Of India CBIN0281986 GARHA (KANKI) 3536
6 LALBARRA MP1738003_190423FTO_12812 State Bank of India SBIN0000499 WARASEONI 442
7 LALBARRA MP1738003_190423FTO_12812 State Bank of India SBIN0012150 LALBURRA 9724
8 LALBARRA MP1738003_190423FTO_12812 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 663

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