Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623FTO_122320
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-38-003-061-001/155
(PIPARIYA BAD) 		1738003000NRG24230620230689225 23/06/2023 Mulchand 1738003WL025295 Mulchand 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703037869 Mulchand (000000)
2 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003000NRG24230620230689237 23/06/2023 ROSHANLAL 1738003WL025295 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703037869 ROSHANLAL (000000)
3 LALBARRA MP-38-003-061-001/191-A
(PIPARIYA BAD) 		1738003000NRG24230620230689253 23/06/2023 SANJAY 1738003WL025295 SANJAY 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703037869 SANJAY (000000)
4 LALBARRA MP-38-003-061-001/245-A
(PIPARIYA BAD) 		1738003000NRG24230620230689283 23/06/2023 komalshinh 1738003WL025295 komalshinh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703037869 komalshinh (000000)
5 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003000NRG24230620230689292 23/06/2023 Fulchand 1738003WL025295 Fulchand 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703037869 Fulchand (000000)
6 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003000NRG24230620230689299 23/06/2023 SUNEETA 1738003WL025295 SUNEETA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703037869 SUNEETA (000000)
7 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003000NRG24230620230689343 23/06/2023 Hanslal 1738003WL025295 Hanslal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703037869 Hanslal (000000)
8 LALBARRA MP-38-003-061-001/97-A
(PIPARIYA BAD) 		1738003000NRG24230620230689367 23/06/2023 dhaneshwar 1738003WL025295 dhaneshwar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703037869 dhaneshwar (000000)
9 LALBARRA MP-38-003-061-001/97-A
(PIPARIYA BAD) 		1738003000NRG24230620230689368 23/06/2023 GAYATRI 1738003WL025295 GAYATRI 00051 MAHB0000795 663 663 Processed 05/07/2023 703037869 GAYATRI (000000)
SubTotal 11271 11271
10 LALBARRA MP-38-003-042-001/597
(PANDHARWANI) 		1738003000NRG24230620230689187 23/06/2023 Radheshyam 1738003WL025294 Radheshyam 00089 CBIN0281100 3315 3315 Processed 05/07/2023 703037869 Radheshyam (000000)
11 LALBARRA MP-38-003-058-001/198
(TENGNI KALAN) 		1738003000NRG24230620230689886 23/06/2023 DASHRATH 1738003WL025307 DASHRATH 00089 CBIN0281100 663 663 Processed 05/07/2023 703037869 DASHRATH (000000)
12 LALBARRA MP-38-003-058-001/268
(TENGNI KALAN) 		1738003000NRG24230620230689889 23/06/2023 SANJAY 1738003WL025307 SANJAY 00089 CBIN0281100 663 663 Processed 05/07/2023 703037869 SANJAY (000000)
13 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24230620230689912 23/06/2023 Shankuntala 1738003WL025307 Shankuntala 00089 CBIN0281100 663 663 Processed 05/07/2023 703037869 Shankuntala (000000)
SubTotal 5304 5304
14 LALBARRA MP-38-003-033-001/603
(MOHGAON DH) 		1738003000NRG24230620230689913 23/06/2023 tarasingh 1738003WL025308 tarasingh 00089 CBIN0281924 3315 3315 Processed 05/07/2023 703037869 tarasingh (000000)
15 LALBARRA MP-38-003-033-001/999
(MOHGAON DH) 		1738003000NRG24230620230689914 23/06/2023 ramsingh 1738003WL025308 ramsingh 00089 CBIN0281924 3315 3315 Processed 05/07/2023 703037869 ramsingh (000000)
SubTotal 6630 6630
16 LALBARRA MP-38-003-058-001/216-A
(TENGNI KALAN) 		1738003000NRG24230620230689888 23/06/2023 kiran sonwane 1738003WL025307 kiran sonwane 00089 CBIN0281982 663 663 Processed 05/07/2023 703037869 kiransonwane (000000)
SubTotal 663 663
17 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD) 		1738003000NRG24230620230689288 23/06/2023 PREETI 1738003WL025295 PREETI 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703037869 PREETI (000000)
SubTotal 1105 1105
18 LALBARRA MP-38-003-058-001/43-A
(TENGNI KALAN) 		1738003000NRG24230620230690543 23/06/2023 SUSHILA 1738003WL025324 SUSHILA 00089 CBIN0282672 663 663 Processed 05/07/2023 703037869 SUSHILA (000000)
SubTotal 663 663
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623FTO_122320 Bank of Maharastra MAHB0000795 KHAMARIA 11271
2 LALBARRA MP1738003_230623FTO_122320 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_230623FTO_122320 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
4 LALBARRA MP1738003_230623FTO_122320 Central Bank Of India CBIN0281982 JAM 663
5 LALBARRA MP1738003_230623FTO_122320 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
6 LALBARRA MP1738003_230623FTO_122320 Central Bank Of India CBIN0282672 KANJAI 663

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