Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_141023FTO_318036
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-38-003-049-001/146
(PATHRI) 		1738003049NRG24131020230974935 14/10/2023 ankit 1738003049WL045999 ankit 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334627 ankit (000000)
2 LALBARRA MP-38-003-049-001/489
(PATHRI) 		1738003000NRG24141020230976203 14/10/2023 Beniram 1738003WL046172 Beniram 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334627 Beniram (000000)
3 LALBARRA MP-38-003-053-002/218
(RATEGAON) 		1738003053NRG24141020230975617 14/10/2023 ramesh 1738003053WL046120 ramesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334627 ramesh (000000)
4 LALBARRA MP-38-003-053-002/44-B
(RATEGAON) 		1738003053NRG24141020230975648 14/10/2023 shivprasad 1738003053WL046120 shivprasad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334627 shivprasad (000000)
5 LALBARRA MP-38-003-053-002/45
(RATEGAON) 		1738003053NRG24141020230975649 14/10/2023 jhuna 1738003053WL046120 jhuna 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334627 jhuna (000000)
6 LALBARRA MP-38-003-053-002/46-A
(RATEGAON) 		1738003053NRG24141020230975651 14/10/2023 shailendra 1738003053WL046120 shailendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334627 shailendra (000000)
7 LALBARRA MP-38-003-053-002/69
(RATEGAON) 		1738003053NRG24141020230975660 14/10/2023 Radhika 1738003053WL046120 Radhika 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334627 Radhika (000000)
8 LALBARRA MP-38-003-053-002/76
(RATEGAON) 		1738003053NRG24141020230975662 14/10/2023 somanlal 1738003053WL046120 somanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334627 somanlal (000000)
9 LALBARRA MP-38-003-061-001/191-A
(PIPARIYA BAD) 		1738003061NRG24141020230975972 14/10/2023 SANJAY 1738003061WL046166 SANJAY 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334627 SANJAY (000000)
SubTotal 11934 11934
10 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003000NRG24141020230976167 14/10/2023 Ramesh 1738003WL046171 Ramesh 00089 CBIN0281100 442 442 Processed 09/11/2023 291334627 Ramesh (000000)
11 LALBARRA MP-38-003-001-002/61
(AWALIYAKANHAR) 		1738003000NRG24141020230976171 14/10/2023 chintaman 1738003WL046171 chintaman 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334627 chintaman (000000)
12 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003000NRG24141020230976172 14/10/2023 Rajkumari 1738003WL046171 Rajkumari 00089 CBIN0281100 884 884 Processed 09/11/2023 291334627 Rajkumari (000000)
13 LALBARRA MP-38-003-001-002/93-A
(AWALIYAKANHAR) 		1738003000NRG24141020230976176 14/10/2023 Balram 1738003WL046171 Balram 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334627 Balram (000000)
14 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003000NRG24141020230976177 14/10/2023 Subhash 1738003WL046171 Subhash 00089 CBIN0281100 663 663 Processed 09/11/2023 291334627 Subhash (000000)
15 LALBARRA MP-38-003-031-001/283-A
(BAGHOLI) 		1738003000NRG24141020230976074 14/10/2023 durga prasad 1738003WL046168 durga prasad 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334627 durgaprasad (000000)
16 LALBARRA MP-38-003-031-001/482
(BAGHOLI) 		1738003000NRG24141020230976120 14/10/2023 kundan 1738003WL046168 kundan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334627 kundan (000000)
17 LALBARRA MP-38-003-031-001/96
(BAGHOLI) 		1738003000NRG24141020230976142 14/10/2023 umesh bisen 1738003WL046168 umesh bisen 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334627 umeshbisen (000000)
18 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003059NRG24141020230976640 14/10/2023 Krishna ji 1738003059WL046191 Krishna ji 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334627 Krishnaji (000000)
19 LALBARRA MP-38-003-059-002/294
(BAMHANI) 		1738003059NRG24141020230976650 14/10/2023 Vinita Baheshwar 1738003059WL046191 Vinita Baheshwar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334627 VinitaBaheshwar (000000)
SubTotal 11713 11713
20 LALBARRA MP-38-003-019-001/405-A
(DHEPERA) 		1738003000NRG24141020230976150 14/10/2023 vinod 1738003WL046170 vinod 00089 CBIN0281924 884 884 Processed 09/11/2023 291334627 vinod (000000)
SubTotal 884 884
21 LALBARRA MP-38-003-034-001/191-B
(KHURPUDI) 		1738003034NRG24141020230975909 14/10/2023 KAVITA 1738003034WL046162 KAVITA 00089 CBIN0281982 2431 2431 Processed 09/11/2023 291334627 KAVITA (000000)
SubTotal 2431 2431
22 LALBARRA MP-38-003-056-001/110
(CHANDPURI) 		1738003056NRG24141020230976415 14/10/2023 trishla 1738003056WL046182 trishla 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291334627 trishla (000000)
23 LALBARRA MP-38-003-056-001/115
(CHANDPURI) 		1738003056NRG24141020230975137 14/10/2023 ramlal 1738003056WL046036 ramlal 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 ramlal (000000)
24 LALBARRA MP-38-003-056-001/159
(CHANDPURI) 		1738003056NRG24141020230976495 14/10/2023 Reeta 1738003056WL046184 Reeta 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291334627 Reeta (000000)
25 LALBARRA MP-38-003-056-001/170
(CHANDPURI) 		1738003056NRG24141020230975153 14/10/2023 susama 1738003056WL046036 susama 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 susama (000000)
26 LALBARRA MP-38-003-056-001/215
(CHANDPURI) 		1738003056NRG24141020230976434 14/10/2023 jaitersingh 1738003056WL046182 jaitersingh 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291334627 jaitersingh (000000)
27 LALBARRA MP-38-003-056-001/23-A
(CHANDPURI) 		1738003056NRG24141020230975159 14/10/2023 Komal 1738003056WL046036 Komal 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 Komal (000000)
28 LALBARRA MP-38-003-056-001/335
(CHANDPURI) 		1738003056NRG24141020230975170 14/10/2023 anjira 1738003056WL046036 anjira 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 anjira (000000)
29 LALBARRA MP-38-003-056-001/360
(CHANDPURI) 		1738003056NRG24141020230976454 14/10/2023 rajesh 1738003056WL046182 rajesh 00089 CBIN0281986 884 884 Processed 09/11/2023 291334627 rajesh (000000)
30 LALBARRA MP-38-003-056-001/78-A
(CHANDPURI) 		1738003056NRG24141020230976527 14/10/2023 prahlad 1738003056WL046184 prahlad 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291334627 prahlad (000000)
31 LALBARRA MP-38-003-056-001/84-A
(CHANDPURI) 		1738003056NRG24141020230975175 14/10/2023 seema 1738003056WL046036 seema 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 seema (000000)
32 LALBARRA MP-38-003-056-001/90
(CHANDPURI) 		1738003056NRG24141020230976460 14/10/2023 jyoti 1738003056WL046182 jyoti 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291334627 jyoti (000000)
33 LALBARRA MP-38-003-069-001/171
(CHILLOD) 		1738003000NRG24141020230976234 14/10/2023 mukesh 1738003WL046176 mukesh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334627 mukesh (000000)
34 LALBARRA MP-38-003-069-001/191
(CHILLOD) 		1738003000NRG24141020230976246 14/10/2023 Mahesh 1738003WL046176 Mahesh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 Mahesh (000000)
35 LALBARRA MP-38-003-069-001/281
(CHILLOD) 		1738003000NRG24141020230976293 14/10/2023 Hitesh Sahare 1738003WL046176 Hitesh Sahare 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 HiteshSahare (000000)
36 LALBARRA MP-38-003-069-001/333
(CHILLOD) 		1738003000NRG24141020230976339 14/10/2023 Jeerabai 1738003WL046176 Jeerabai 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 Jeerabai (000000)
37 LALBARRA MP-38-003-069-001/416
(CHILLOD) 		1738003000NRG24141020230976379 14/10/2023 Bhumeshwari 1738003WL046176 Bhumeshwari 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 Bhumeshwari (000000)
38 LALBARRA MP-38-003-069-001/520-B
(CHILLOD) 		1738003000NRG24141020230976391 14/10/2023 Sarita 1738003WL046176 Sarita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334627 Sarita (000000)
SubTotal 23205 23205
39 LALBARRA MP-38-003-069-001/398-A
(CHILLOD) 		1738003000NRG24141020230976371 14/10/2023 Gunwanta 1738003WL046176 Gunwanta 00415 SBIN0006027 442 442 Processed 09/11/2023 291334627 Gunwanta (000000)
SubTotal 442 442
40 LALBARRA MP-38-003-021-001/47-A
(CHICHGAON) 		1738003021NRG24141020230975333 14/10/2023 Arti 1738003021WL046069 Arti 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291334627 Arti (000000)
41 LALBARRA MP-38-003-056-001/108-B
(CHANDPURI) 		1738003056NRG24141020230975135 14/10/2023 Jhankar 1738003056WL046036 Jhankar 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291334627 Jhankar (000000)
42 LALBARRA MP-38-003-056-001/323
(CHANDPURI) 		1738003056NRG24141020230976451 14/10/2023 rajesh 1738003056WL046182 rajesh 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291334627 rajesh (000000)
43 LALBARRA MP-38-003-056-001/47-A
(CHANDPURI) 		1738003056NRG24141020230976518 14/10/2023 romil 1738003056WL046184 romil 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291334627 romil (000000)
44 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG24141020230976631 14/10/2023 yashwant 1738003059WL046191 yashwant 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291334627 yashwant (000000)
45 LALBARRA MP-38-003-059-002/292
(BAMHANI) 		1738003059NRG24141020230976649 14/10/2023 Rajeshwari Baheshwar 1738003059WL046191 Rajeshwari Baheshwar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291334627 RajeshwariBaheshwar (000000)
46 LALBARRA MP-38-003-069-001/319
(CHILLOD) 		1738003000NRG24141020230976329 14/10/2023 Asha Bhoutekar 1738003WL046176 Asha Bhoutekar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291334627 AshaBhoutekar (000000)
SubTotal 9503 9503
47 LALBARRA MP-38-003-034-001/191-A
(KHURPUDI) 		1738003034NRG24141020230975907 14/10/2023 LOKESH BISEN 1738003034WL046162 LOKESH BISEN 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291334627 LOKESHBISEN (000000)
48 LALBARRA MP-38-003-034-001/191-A
(KHURPUDI) 		1738003034NRG24141020230975908 14/10/2023 PRACHI BISEN 1738003034WL046162 PRACHI BISEN 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291334627 PRACHIBISEN (000000)
49 LALBARRA MP-38-003-069-001/206
(CHILLOD) 		1738003000NRG24141020230976253 14/10/2023 Rohit 1738003WL046176 Rohit 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334627 Rohit (000000)
SubTotal 6409 6409
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_141023FTO_318036 Bank of Maharastra MAHB0000795 KHAMARIA 11934
2 LALBARRA MP1738003_141023FTO_318036 Central Bank Of India CBIN0281100 LALBURRA 11713
3 LALBARRA MP1738003_141023FTO_318036 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
4 LALBARRA MP1738003_141023FTO_318036 Central Bank Of India CBIN0281982 JAM 2431
5 LALBARRA MP1738003_141023FTO_318036 Central Bank Of India CBIN0281986 GARHA (KANKI) 23205
6 LALBARRA MP1738003_141023FTO_318036 State Bank of India SBIN0006027 KATANGI 442
7 LALBARRA MP1738003_141023FTO_318036 State Bank of India SBIN0012150 LALBURRA 9503
8 LALBARRA MP1738003_141023FTO_318036 India Post Payments Bank IPOS0000001 Balaghat 6409

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