Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070523FTO_32143
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-38-003-066-001/360-A
(KANJAI) 		1738003000NRG24070520230160830 07/05/2023 RAJESHWARI 1738003WL008403 RAJESHWARI 00051 MAHB0000689 663 663 Processed 15/05/2023 688212017 RAJESHWARI (000000)
SubTotal 663 663
2 LALBARRA MP-38-003-044-001/16
(MIREGAON) 		1738003044NRG24030520230128767 07/05/2023 dulichad 1738003044WL006899 dulichad 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688212017 dulichad (000000)
3 LALBARRA MP-38-003-044-001/190
(MIREGAON) 		1738003044NRG24030520230128779 07/05/2023 kuntee 1738003044WL006899 kuntee 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688212017 kuntee (000000)
4 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24060520230151996 07/05/2023 kusman 1738003044WL008017 kusman 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688212017 kusman (000000)
5 LALBARRA MP-38-003-044-001/86
(MIREGAON) 		1738003044NRG24060520230152001 07/05/2023 shashikala 1738003044WL008017 shashikala 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688212017 shashikala (000000)
6 LALBARRA MP-38-003-044-001/89-A
(MIREGAON) 		1738003044NRG24060520230152003 07/05/2023 lalita 1738003044WL008017 lalita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688212017 lalita (000000)
SubTotal 5746 5746
7 LALBARRA MP-38-003-006-001/153-C
(KHARI) 		1738003000NRG24070520230160858 07/05/2023 Rukhamani Baheshwar 1738003WL008405 Rukhamani Baheshwar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688212017 RukhamaniBaheshwar (000000)
8 LALBARRA MP-38-003-006-001/249-B
(KHARI) 		1738003006NRG24070520230160735 07/05/2023 Sukwanta Maherkar 1738003006WL008397 Sukwanta Maherkar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688212017 SukwantaMaherkar (000000)
9 LALBARRA MP-38-003-006-001/71-A
(KHARI) 		1738003000NRG24070520230160963 07/05/2023 Shivani uikey 1738003WL008407 Shivani uikey 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688212017 Shivaniuikey (000000)
SubTotal 3978 3978
10 LALBARRA MP-38-003-047-003/128-B
(LENDEJHARI) 		1738003047NRG24070520230160547 07/05/2023 Reena 1738003047WL008391 Reena 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688212017 Reena (000000)
11 LALBARRA MP-38-003-062-001/152
(LAWADA) 		1738003000NRG24070520230160773 07/05/2023 prmila 1738003WL008400 prmila 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688212017 prmila (000000)
12 LALBARRA MP-38-003-062-001/163
(LAWADA) 		1738003000NRG24070520230160777 07/05/2023 Babulal 1738003WL008400 Babulal 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688212017 Babulal (000000)
13 LALBARRA MP-38-003-062-001/297
(LAWADA) 		1738003000NRG24070520230160800 07/05/2023 Uramila 1738003WL008400 Uramila 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688212017 Uramila (000000)
14 LALBARRA MP-38-003-062-001/329
(LAWADA) 		1738003000NRG24070520230160806 07/05/2023 Aasha Bai Pardhi 1738003WL008400 Aasha Bai Pardhi 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688212017 AashaBaiPardhi (000000)
15 LALBARRA MP-38-003-062-001/35
(LAWADA) 		1738003000NRG24070520230160809 07/05/2023 Rina 1738003WL008400 Rina 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688212017 Rina (000000)
16 LALBARRA MP-38-003-062-001/65
(LAWADA) 		1738003000NRG24070520230160811 07/05/2023 sushila 1738003WL008400 sushila 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688212017 sushila (000000)
SubTotal 7956 7956
17 LALBARRA MP-38-003-066-001/340-A
(KANJAI) 		1738003000NRG24070520230160828 07/05/2023 rewati 1738003WL008403 rewati 00089 CBIN0282672 663 663 Processed 15/05/2023 688212017 rewati (000000)
SubTotal 663 663
18 LALBARRA MP-38-003-006-001/109-A
(KHARI) 		1738003000NRG24070520230160842 07/05/2023 Gayatri Bhupendra Mohture 1738003WL008405 Gayatri Bhupendra Mohture 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688212017 GayatriBhupendraMohture (000000)
19 LALBARRA MP-38-003-006-001/143-B
(KHARI) 		1738003000NRG24070520230160856 07/05/2023 priti gondude 1738003WL008405 priti gondude 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688212017 pritigondude (000000)
20 LALBARRA MP-38-003-006-001/157-A
(KHARI) 		1738003000NRG24070520230160861 07/05/2023 Chhaya Maherker 1738003WL008405 Chhaya Maherker 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688212017 ChhayaMaherker (000000)
21 LALBARRA MP-38-003-044-001/126
(MIREGAON) 		1738003044NRG24060520230151986 07/05/2023 shuham 1738003044WL008017 shuham 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688212017 shuham (000000)
22 LALBARRA MP-38-003-044-001/177
(MIREGAON) 		1738003044NRG24060520230151990 07/05/2023 rajeshwari 1738003044WL008017 rajeshwari 00415 SBIN0012150 884 884 Processed 15/05/2023 688212017 rajeshwari (000000)
23 LALBARRA MP-38-003-044-001/247
(MIREGAON) 		1738003044NRG24030520230128792 07/05/2023 tejasvi 1738003044WL006899 tejasvi 00415 SBIN0012150 1105 1105 Rejected 15/05/2023 688212017 No Such Account
24 LALBARRA MP-38-003-044-001/30
(MIREGAON) 		1738003044NRG24030520230128796 07/05/2023 Btajesh Chandrawar 1738003044WL006899 Btajesh Chandrawar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688212017 BtajeshChandrawar (000000)
25 LALBARRA MP-38-003-044-001/332-A
(MIREGAON) 		1738003044NRG24030520230128803 07/05/2023 rajeshwari 1738003044WL006899 rajeshwari 00415 SBIN0012150 884 884 Processed 15/05/2023 688212017 rajeshwari (000000)
26 LALBARRA MP-38-003-044-001/79-A
(MIREGAON) 		1738003044NRG24030520230128813 07/05/2023 purima 1738003044WL006899 purima 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688212017 purima (000000)
SubTotal 10166 10166
27 LALBARRA MP-38-003-044-001/213-B
(MIREGAON) 		1738003044NRG24060520230151994 07/05/2023 Reshma 1738003044WL008017 Reshma 00697 BKID0MG8067 1326 1326 Processed 15/05/2023 688212017 Reshma (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070523FTO_32143 Bank of Maharastra MAHB0000689 UGLI 663
2 LALBARRA MP1738003_070523FTO_32143 Central Bank Of India CBIN0281100 LALBURRA 5746
3 LALBARRA MP1738003_070523FTO_32143 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
4 LALBARRA MP1738003_070523FTO_32143 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956
5 LALBARRA MP1738003_070523FTO_32143 Central Bank Of India CBIN0282672 KANJAI 663
6 LALBARRA MP1738003_070523FTO_32143 State Bank of India SBIN0012150 LALBURRA 10166
7 LALBARRA MP1738003_070523FTO_32143 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1326

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