Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030623FTO_71408
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-38-003-027-001/90
(NAITRA) 		1738003027NRG24030620230433644 03/06/2023 SUKVANTI BAI 1738003027WL018094 SUKVANTI BAI 00051 MAHB0000633 884 884 Processed 07/06/2023 215695154 SUKVANTIBAI (000000)
SubTotal 884 884
2 LALBARRA MP-38-003-024-001/720
(NEWARGAON WA) 		1738003024NRG24030620230427235 03/06/2023 YASHODA 1738003024WL017826 YASHODA 00051 MAHB0000795 221 221 Processed 07/06/2023 215695154 YASHODA (000000)
3 LALBARRA MP-38-003-027-001/113
(NAITRA) 		1738003027NRG24030620230433554 03/06/2023 KISHNA 1738003027WL018094 KISHNA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 KISHNA (000000)
4 LALBARRA MP-38-003-027-001/130-A
(NAITRA) 		1738003027NRG24030620230433568 03/06/2023 jaishila 1738003027WL018094 jaishila 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215695154 jaishila (000000)
5 LALBARRA MP-38-003-027-001/132
(NAITRA) 		1738003027NRG24030620230433569 03/06/2023 SEVAKRAM 1738003027WL018094 SEVAKRAM 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 SEVAKRAM (000000)
6 LALBARRA MP-38-003-027-001/163-A
(NAITRA) 		1738003027NRG24030620230433582 03/06/2023 LALIT 1738003027WL018094 LALIT 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 LALIT (000000)
7 LALBARRA MP-38-003-027-001/254
(NAITRA) 		1738003000NRG24030620230433676 03/06/2023 anita 1738003WL018095 anita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 anita (000000)
8 LALBARRA MP-38-003-027-001/260
(NAITRA) 		1738003027NRG24030620230433605 03/06/2023 SULVAN 1738003027WL018094 SULVAN 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215695154 SULVAN (000000)
9 LALBARRA MP-38-003-027-001/262
(NAITRA) 		1738003000NRG24030620230433678 03/06/2023 sushila 1738003WL018095 sushila 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 sushila (000000)
10 LALBARRA MP-38-003-027-001/281
(NAITRA) 		1738003000NRG24030620230433682 03/06/2023 nikita 1738003WL018095 nikita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 nikita (000000)
11 LALBARRA MP-38-003-027-001/306-A
(NAITRA) 		1738003027NRG24030620230433612 03/06/2023 ashok 1738003027WL018094 ashok 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 ashok (000000)
12 LALBARRA MP-38-003-027-001/362
(NAITRA) 		1738003027NRG24030620230433615 03/06/2023 Dhnnalal 1738003027WL018094 Dhnnalal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 Dhnnalal (000000)
13 LALBARRA MP-38-003-027-001/50-A
(NAITRA) 		1738003027NRG24030620230433620 03/06/2023 Anchal 1738003027WL018094 Anchal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 Anchal (000000)
14 LALBARRA MP-38-003-029-001/117
(BADGAON) 		1738003029NRG24030620230431828 03/06/2023 ramprasad 1738003029WL018038 ramprasad 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215695154 ramprasad (000000)
15 LALBARRA MP-38-003-029-001/219
(BADGAON) 		1738003029NRG24030620230431857 03/06/2023 shakun 1738003029WL018038 shakun 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215695154 shakun (000000)
16 LALBARRA MP-38-003-029-001/259
(BADGAON) 		1738003029NRG24030620230423915 03/06/2023 mirabai 1738003029WL017732 mirabai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 mirabai (000000)
17 LALBARRA MP-38-003-029-001/359
(BADGAON) 		1738003029NRG24030620230423926 03/06/2023 YASHODA 1738003029WL017732 YASHODA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 YASHODA (000000)
18 LALBARRA MP-38-003-029-001/371
(BADGAON) 		1738003029NRG24030620230423928 03/06/2023 DINESH 1738003029WL017732 DINESH 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215695154 DINESH (000000)
19 LALBARRA MP-38-003-029-001/41
(BADGAON) 		1738003029NRG24030620230431865 03/06/2023 bhumeshvri 1738003029WL018038 bhumeshvri 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215695154 bhumeshvri (000000)
20 LALBARRA MP-38-003-029-001/495
(BADGAON) 		1738003029NRG24030620230423934 03/06/2023 lila 1738003029WL017732 lila 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215695154 lila (000000)
21 LALBARRA MP-38-003-029-001/65
(BADGAON) 		1738003029NRG24030620230431884 03/06/2023 laxmi 1738003029WL018038 laxmi 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215695154 laxmi (000000)
22 LALBARRA MP-38-003-029-002/579
(BADGAON) 		1738003029NRG24030620230423946 03/06/2023 sunita 1738003029WL017732 sunita 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215695154 sunita (000000)
23 LALBARRA MP-38-003-048-001/210-B
(KOPE) 		1738003048NRG24030620230429087 03/06/2023 Anil 1738003048WL017908 Anil 00051 MAHB0000795 1547 1547 Processed 07/06/2023 215695154 Anil (000000)
24 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003048NRG24030620230432866 03/06/2023 Manthura 1738003048WL018074 Manthura 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215695154 Manthura (000000)
SubTotal 27625 27625
25 LALBARRA MP-38-003-002-002/330
(DEORI) 		1738003002NRG24030620230428292 03/06/2023 Jaivi khupchand gomase 1738003002WL017865 Jaivi khupchand gomase 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215695154 Jaivikhupchandgomase (000000)
26 LALBARRA MP-38-003-002-002/67
(DEORI) 		1738003002NRG24030620230428308 03/06/2023 Baliram kare 1738003002WL017865 Baliram kare 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215695154 Baliramkare (000000)
27 LALBARRA MP-38-003-002-002/98
(DEORI) 		1738003002NRG24030620230428316 03/06/2023 NANDANI RAJKUMAR 1738003002WL017865 NANDANI RAJKUMAR 00089 CBIN0281100 884 884 Processed 07/06/2023 215695154 NANDANIRAJKUMAR (000000)
28 LALBARRA MP-38-003-004-001/73
(BELGAON) 		1738003004NRG24030620230432638 03/06/2023 Sanjay 1738003004WL018063 Sanjay 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215695154 Sanjay (000000)
29 LALBARRA MP-38-003-004-001/77
(BELGAON) 		1738003004NRG24030620230432640 03/06/2023 Gajvanti 1738003004WL018063 Gajvanti 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215695154 Gajvanti (000000)
SubTotal 6188 6188
30 LALBARRA MP-38-003-018-001/136
(BEHARAI) 		1738003018NRG24030620230424939 03/06/2023 Laxmichand 1738003018WL017768 Laxmichand 00089 CBIN0281924 442 442 Processed 07/06/2023 215695154 Laxmichand (000000)
31 LALBARRA MP-38-003-033-001/1024
(MOHGAON DH) 		1738003033NRG24030620230425736 03/06/2023 Alok Kasturchand Basene 1738003033WL017793 Alok Kasturchand Basene 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 AlokKasturchandBasene (000000)
32 LALBARRA MP-38-003-033-001/1111
(MOHGAON DH) 		1738003033NRG24030620230425740 03/06/2023 mahesh 1738003033WL017793 mahesh 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 mahesh (000000)
33 LALBARRA MP-38-003-033-001/462
(MOHGAON DH) 		1738003033NRG24030620230425749 03/06/2023 SUKHALAL 1738003033WL017793 SUKHALAL 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 SUKHALAL (000000)
34 LALBARRA MP-38-003-033-001/478
(MOHGAON DH) 		1738003033NRG24030620230425751 03/06/2023 rajwanti 1738003033WL017793 rajwanti 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 rajwanti (000000)
35 LALBARRA MP-38-003-033-001/587
(MOHGAON DH) 		1738003033NRG24030620230425752 03/06/2023 Chandrakala 1738003033WL017793 Chandrakala 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 Chandrakala (000000)
36 LALBARRA MP-38-003-033-001/612
(MOHGAON DH) 		1738003033NRG24030620230425632 03/06/2023 anada 1738003033WL017791 anada 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 anada (000000)
37 LALBARRA MP-38-003-033-001/682-A
(MOHGAON DH) 		1738003033NRG24030620230425755 03/06/2023 sarsavati 1738003033WL017793 sarsavati 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 sarsavati (000000)
38 LALBARRA MP-38-003-033-001/683
(MOHGAON DH) 		1738003033NRG24030620230425756 03/06/2023 usha 1738003033WL017793 usha 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 usha (000000)
39 LALBARRA MP-38-003-033-001/798
(MOHGAON DH) 		1738003033NRG24030620230425758 03/06/2023 bhuri 1738003033WL017793 bhuri 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 bhuri (000000)
40 LALBARRA MP-38-003-033-001/979
(MOHGAON DH) 		1738003033NRG24030620230425634 03/06/2023 Bhadroo 1738003033WL017791 Bhadroo 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215695154 Bhadroo (000000)
SubTotal 13702 13702
41 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003000NRG24030620230433802 03/06/2023 SHASHIKALA TEKAM 1738003WL018099 SHASHIKALA TEKAM 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215695154 SHASHIKALATEKAM (000000)
42 LALBARRA MP-38-003-010-003/203
(TENGNIKHURD) 		1738003000NRG24030620230433812 03/06/2023 Punaram 1738003WL018099 Punaram 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215695154 Punaram (000000)
43 LALBARRA MP-38-003-010-003/204
(TENGNIKHURD) 		1738003000NRG24030620230433814 03/06/2023 umesh 1738003WL018099 umesh 00089 CBIN0282672 884 884 Processed 07/06/2023 215695154 umesh (000000)
SubTotal 3536 3536
44 LALBARRA MP-38-003-002-002/60
(DEORI) 		1738003002NRG24030620230428304 03/06/2023 Damyanti Bramhe 1738003002WL017865 Damyanti Bramhe 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215695154 DamyantiBramhe (000000)
45 LALBARRA MP-38-003-027-001/182
(NAITRA) 		1738003000NRG24030620230433658 03/06/2023 Yogita 1738003WL018095 Yogita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215695154 Yogita (000000)
46 LALBARRA MP-38-003-027-001/78
(NAITRA) 		1738003027NRG24030620230433633 03/06/2023 puja 1738003027WL018094 puja 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215695154 puja (000000)
47 LALBARRA MP-38-003-029-001/225-A
(BADGAON) 		1738003029NRG24030620230431859 03/06/2023 chhabilata 1738003029WL018038 chhabilata 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215695154 chhabilata (000000)
48 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG24030620230432397 03/06/2023 yashwant 1738003059WL018053 yashwant 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215695154 yashwant (000000)
49 LALBARRA MP-38-003-064-001/129
(DOKARBANDI) 		1738003064NRG24030620230429728 03/06/2023 Sima 1738003064WL017934 Sima 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215695154 Sima (000000)
50 LALBARRA MP-38-003-064-001/44
(DOKARBANDI) 		1738003064NRG24030620230429782 03/06/2023 durgan 1738003064WL017934 durgan 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215695154 durgan (000000)
51 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003064NRG24030620230429785 03/06/2023 resham raut 1738003064WL017934 resham raut 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215695154 reshamraut (000000)
52 LALBARRA MP-38-003-064-002/63
(DOKARBANDI) 		1738003064NRG24030620230429828 03/06/2023 Santosh 1738003064WL017934 Santosh 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215695154 Santosh (000000)
SubTotal 11050 11050
53 LALBARRA MP-38-003-027-001/11
(NAITRA) 		1738003027NRG24030620230433552 03/06/2023 RAJESH BORDIYA 1738003027WL018094 RAJESH BORDIYA 00688 FINO0001001 1105 1105 Processed 07/06/2023 215695154 RAJESHBORDIYA (000000)
SubTotal 1105 1105
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030623FTO_71408 Bank of Maharastra MAHB0000633 HATTA 884
2 LALBARRA MP1738003_030623FTO_71408 Bank of Maharastra MAHB0000795 KHAMARIA 27625
3 LALBARRA MP1738003_030623FTO_71408 Central Bank Of India CBIN0281100 LALBURRA 6188
4 LALBARRA MP1738003_030623FTO_71408 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13702
5 LALBARRA MP1738003_030623FTO_71408 Central Bank Of India CBIN0282672 KANJAI 3536
6 LALBARRA MP1738003_030623FTO_71408 State Bank of India SBIN0012150 LALBURRA 11050
7 LALBARRA MP1738003_030623FTO_71408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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