Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_161023FTO_320487
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-38-003-048-001/276
(KOPE) 		1738003048NRG24161020230981970 16/10/2023 Mausam kumle 1738003048WL046655 Mausam kumle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268391 Mausamkumle (000000)
2 LALBARRA MP-38-003-048-001/438-A
(KOPE) 		1738003000NRG24161020230982996 16/10/2023 Gangasagar 1738003WL046733 Gangasagar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268391 Gangasagar (000000)
3 LALBARRA MP-38-003-048-001/542
(KOPE) 		1738003000NRG24161020230983002 16/10/2023 Sarita Patle 1738003WL046733 Sarita Patle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268391 SaritaPatle (000000)
SubTotal 3978 3978
4 LALBARRA MP-38-003-048-001/145-B
(KOPE) 		1738003048NRG24161020230982760 16/10/2023 Chhaya Bhandri 1738003048WL046724 Chhaya Bhandri 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291268391 ChhayaBhandri (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-039-001/24-A
(BABARIYA) 		1738003039NRG24161020230980007 16/10/2023 gopi 1738003039WL046475 gopi 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291268391 gopi (000000)
6 LALBARRA MP-38-003-039-001/56-C
(BABARIYA) 		1738003039NRG24161020230979980 16/10/2023 orilal 1738003039WL046472 orilal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268391 orilal (000000)
7 LALBARRA MP-38-003-051-003/95-A
(PANDEWADA) 		1738003076NRG24161020230981572 16/10/2023 KUMANLAL 1738003076WL046611 KUMANLAL 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291268391 KUMANLAL (000000)
8 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003000NRG24161020230982817 16/10/2023 Omkla Pancheswar 1738003WL046727 Omkla Pancheswar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268391 OmklaPancheswar (000000)
9 LALBARRA MP-38-003-072-001/243
(PANBIHARI) 		1738003072NRG24161020230979725 16/10/2023 Dileep 1738003072WL046428 Dileep 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268391 Dileep (000000)
10 LALBARRA MP-38-003-072-001/311
(PANBIHARI) 		1738003072NRG24161020230979728 16/10/2023 bhupendra 1738003072WL046428 bhupendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268391 bhupendra (000000)
SubTotal 7735 7735
11 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003063NRG24141020230977446 16/10/2023 yogesh 1738003063WL046245 yogesh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268391 yogesh (000000)
SubTotal 1326 1326
12 LALBARRA MP-38-003-012-001/118
(NEWARGAONLA) 		1738003012NRG24161020230982695 16/10/2023 shriram 1738003012WL046717 shriram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268391 shriram (000000)
13 LALBARRA MP-38-003-051-001/20-C
(PANDEWADA) 		1738003076NRG24161020230981507 16/10/2023 YOGESHWARI 1738003076WL046611 YOGESHWARI 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268391 YOGESHWARI (000000)
SubTotal 2652 2652
14 LALBARRA MP-38-003-047-002/203
(DONGARIYA) 		1738003077NRG24161020230980271 16/10/2023 Amulal 1738003077WL046509 Amulal 00089 CBIN0281986 884 884 Processed 09/11/2023 291268391 Amulal (000000)
15 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG24161020230981736 16/10/2023 dipak chhabilal choure 1738003064WL046626 dipak chhabilal choure 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291268391 dipakchhabilalchoure (000000)
SubTotal 2210 2210
16 LALBARRA MP-38-003-065-001/166-A
(BHANDAMURRI) 		1738003065NRG24161020230979732 16/10/2023 Santlal Gadheshwar 1738003065WL046431 Santlal Gadheshwar 00089 CBIN0282672 221 221 Processed 09/11/2023 291268391 SantlalGadheshwar (000000)
17 LALBARRA MP-38-003-065-001/223-A
(BHANDAMURRI) 		1738003065NRG24161020230979744 16/10/2023 Shyamsingh 1738003065WL046437 Shyamsingh 00089 CBIN0282672 3094 3094 Processed 09/11/2023 291268391 Shyamsingh (000000)
SubTotal 3315 3315
18 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003076NRG24161020230981501 16/10/2023 ARCHANA 1738003076WL046611 ARCHANA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268391 ARCHANA (000000)
SubTotal 1326 1326
19 LALBARRA MP-38-003-008-001/152-A
(PATHARSHAHI) 		1738003008NRG24161020230979874 16/10/2023 unan bai 1738003008WL046459 unan bai 00415 SBIN0012150 3315 3315 Processed 09/11/2023 291268391 unanbai (000000)
20 LALBARRA MP-38-003-039-001/278-A
(BABARIYA) 		1738003039NRG24161020230980012 16/10/2023 dharmendra 1738003039WL046475 dharmendra 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291268391 dharmendra (000000)
21 LALBARRA MP-38-003-051-001/2-A
(PANDEWADA) 		1738003076NRG24161020230981505 16/10/2023 sampat 1738003076WL046611 sampat 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268391 sampat (000000)
22 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003076NRG24161020230981524 16/10/2023 Roshani 1738003076WL046611 Roshani 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268391 Roshani (000000)
23 LALBARRA MP-38-003-051-001/56-A
(PANDEWADA) 		1738003076NRG24161020230981529 16/10/2023 Dharmendra Narbode 1738003076WL046611 Dharmendra Narbode 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268391 DharmendraNarbode (000000)
24 LALBARRA MP-38-003-063-001/9
(BIRSOLA) 		1738003063NRG24161020230981843 16/10/2023 Roshanlal Angure 1738003063WL046635 Roshanlal Angure 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268391 RoshanlalAngure (000000)
SubTotal 9724 9724
25 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA) 		1738003076NRG24161020230981534 16/10/2023 surman 1738003076WL046611 surman 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268391 surman (000000)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_161023FTO_320487 Bank of Maharastra MAHB0000795 KHAMARIA 3978
2 LALBARRA MP1738003_161023FTO_320487 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_161023FTO_320487 Central Bank Of India CBIN0281100 LALBURRA 7735
4 LALBARRA MP1738003_161023FTO_320487 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
5 LALBARRA MP1738003_161023FTO_320487 Central Bank Of India CBIN0281982 JAM 2652
6 LALBARRA MP1738003_161023FTO_320487 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
7 LALBARRA MP1738003_161023FTO_320487 Central Bank Of India CBIN0282672 KANJAI 3315
8 LALBARRA MP1738003_161023FTO_320487 State Bank of India SBIN0000499 WARASEONI 1326
9 LALBARRA MP1738003_161023FTO_320487 State Bank of India SBIN0012150 LALBURRA 9724
10 LALBARRA MP1738003_161023FTO_320487 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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