Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523FTO_56927
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-38-003-002-001/148
(DEORI) 		1738003000NRG24250520230329070 25/05/2023 Manoj Sapate 1738003WL014651 Manoj Sapate 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457730 ManojSapate (000000)
2 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003000NRG24250520230329094 25/05/2023 Shakuntala Topram Bisen 1738003WL014651 Shakuntala Topram Bisen 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457730 ShakuntalaTopramBisen (000000)
SubTotal 2652 2652
3 LALBARRA MP-38-003-010-003/278
(TENGNIKHURD) 		1738003010NRG24250520230325540 25/05/2023 Savita 1738003010WL014541 Savita 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079457730 Savita (000000)
4 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24250520230326141 25/05/2023 JYOTI 1738003039WL014556 JYOTI 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079457730 JYOTI (000000)
5 LALBARRA MP-38-003-039-001/76-A
(BABARIYA) 		1738003039NRG24250520230326146 25/05/2023 DIPAK 1738003039WL014556 DIPAK 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079457730 DIPAK (000000)
SubTotal 3978 3978
6 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003000NRG24250520230328990 25/05/2023 SHASHIKALA TEKAM 1738003WL014647 SHASHIKALA TEKAM 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 SHASHIKALATEKAM (000000)
7 LALBARRA MP-38-003-010-003/172
(TENGNIKHURD) 		1738003000NRG24250520230328991 25/05/2023 anita 1738003WL014647 anita 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 anita (000000)
8 LALBARRA MP-38-003-010-003/20-A
(TENGNIKHURD) 		1738003010NRG24250520230325517 25/05/2023 yogesh 1738003010WL014541 yogesh 00089 CBIN0282672 1105 1105 Processed 31/05/2023 079457730 yogesh (000000)
9 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003010NRG24250520230325518 25/05/2023 HIRAMOTA PANDRE 1738003010WL014541 HIRAMOTA PANDRE 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 HIRAMOTAPANDRE (000000)
10 LALBARRA MP-38-003-010-003/228
(TENGNIKHURD) 		1738003000NRG24250520230328996 25/05/2023 vijay 1738003WL014647 vijay 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 vijay (000000)
11 LALBARRA MP-38-003-010-003/228
(TENGNIKHURD) 		1738003000NRG24250520230328995 25/05/2023 vijay 1738003WL014647 vijay 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 vijay (000000)
12 LALBARRA MP-38-003-010-003/24
(TENGNIKHURD) 		1738003010NRG24250520230325527 25/05/2023 Shyamkali 1738003010WL014541 Shyamkali 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 Shyamkali (000000)
13 LALBARRA MP-38-003-010-003/27
(TENGNIKHURD) 		1738003010NRG24250520230325535 25/05/2023 dhirsingh 1738003010WL014541 dhirsingh 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 dhirsingh (000000)
14 LALBARRA MP-38-003-010-003/27-B
(TENGNIKHURD) 		1738003010NRG24250520230325536 25/05/2023 anita 1738003010WL014541 anita 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 anita (000000)
15 LALBARRA MP-38-003-010-003/3
(TENGNIKHURD) 		1738003010NRG24250520230325544 25/05/2023 Ankit 1738003010WL014541 Ankit 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 Ankit (000000)
16 LALBARRA MP-38-003-010-003/30-B
(TENGNIKHURD) 		1738003010NRG24250520230325550 25/05/2023 Reeta Uikey 1738003010WL014541 Reeta Uikey 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 ReetaUikey (000000)
17 LALBARRA MP-38-003-010-003/31-A
(TENGNIKHURD) 		1738003010NRG24250520230325551 25/05/2023 Jyoti 1738003010WL014541 Jyoti 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 Jyoti (000000)
18 LALBARRA MP-38-003-010-003/43-B
(TENGNIKHURD) 		1738003010NRG24250520230325559 25/05/2023 sohanlal 1738003010WL014541 sohanlal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 sohanlal (000000)
19 LALBARRA MP-38-003-010-003/5-A
(TENGNIKHURD) 		1738003010NRG24250520230325563 25/05/2023 Dhurpata 1738003010WL014541 Dhurpata 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 Dhurpata (000000)
20 LALBARRA MP-38-003-010-003/62-A
(TENGNIKHURD) 		1738003010NRG24250520230325569 25/05/2023 chandrakumar 1738003010WL014541 chandrakumar 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 chandrakumar (000000)
21 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003010NRG24250520230325572 25/05/2023 tulsiram 1738003010WL014541 tulsiram 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 tulsiram (000000)
22 LALBARRA MP-38-003-010-003/76-A
(TENGNIKHURD) 		1738003010NRG24250520230325573 25/05/2023 Minaxi 1738003010WL014541 Minaxi 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 Minaxi (000000)
23 LALBARRA MP-38-003-010-003/8-B
(TENGNIKHURD) 		1738003010NRG24250520230325579 25/05/2023 Shashikala 1738003010WL014541 Shashikala 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 Shashikala (000000)
24 LALBARRA MP-38-003-010-003/82-A
(TENGNIKHURD) 		1738003010NRG24250520230325582 25/05/2023 indal 1738003010WL014541 indal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457730 indal (000000)
SubTotal 24973 24973
25 LALBARRA MP-38-003-002-001/157
(DEORI) 		1738003000NRG24250520230329075 25/05/2023 Devki Sahare 1738003WL014651 Devki Sahare 00415 SBIN0012150 442 442 Processed 31/05/2023 079457730 DevkiSahare (000000)
26 LALBARRA MP-38-003-002-001/158
(DEORI) 		1738003000NRG24250520230329076 25/05/2023 Kodurao Bondare 1738003WL014651 Kodurao Bondare 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457730 KoduraoBondare (000000)
27 LALBARRA MP-38-003-002-002/88-A
(DEORI) 		1738003000NRG24250520230329131 25/05/2023 Santosh Goutam 1738003WL014651 Santosh Goutam 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457730 SantoshGoutam (000000)
SubTotal 3094 3094
28 LALBARRA MP-38-003-010-003/27-C
(TENGNIKHURD) 		1738003010NRG24250520230325538 25/05/2023 Laxmi Pandre 1738003010WL014541 Laxmi Pandre 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079457730 LaxmiPandre (000000)
29 LALBARRA MP-38-003-010-003/27-C
(TENGNIKHURD) 		1738003010NRG24250520230325537 25/05/2023 Ramprasad Pandre 1738003010WL014541 Ramprasad Pandre 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079457730 RamprasadPandre (000000)
SubTotal 2652 2652
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523FTO_56927 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_250523FTO_56927 Central Bank Of India CBIN0281982 JAM 3978
3 LALBARRA MP1738003_250523FTO_56927 Central Bank Of India CBIN0282672 KANJAI 24973
4 LALBARRA MP1738003_250523FTO_56927 State Bank of India SBIN0012150 LALBURRA 3094
5 LALBARRA MP1738003_250523FTO_56927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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