Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623FTO_122312
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-38-003-055-001/51-A
(NILJI) 		1738003000NRG24230620230689393 23/06/2023 shyambati 1738003WL025297 shyambati 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934136 shyambati (000000)
2 LALBARRA MP-38-003-055-001/646-A
(NILJI) 		1738003000NRG24230620230689400 23/06/2023 laxmi 1738003WL025297 laxmi 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934136 laxmi (000000)
SubTotal 2431 2431
3 LALBARRA MP-38-003-067-001/233
(GHOTI) 		1738003000NRG24230620230689617 23/06/2023 dipa 1738003WL025301 dipa 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934136 dipa (000000)
SubTotal 1326 1326
4 LALBARRA MP-38-003-035-001/1058-A
(JAM) 		1738003000NRG24230620230690645 23/06/2023 Gangaram 1738003WL025337 Gangaram 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 Gangaram (000000)
5 LALBARRA MP-38-003-035-001/255
(JAM) 		1738003000NRG24230620230690656 23/06/2023 champa 1738003WL025337 champa 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 champa (000000)
6 LALBARRA MP-38-003-035-001/313-A
(JAM) 		1738003000NRG24230620230690661 23/06/2023 lekhan 1738003WL025337 lekhan 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 lekhan (000000)
7 LALBARRA MP-38-003-035-001/341-A
(JAM) 		1738003000NRG24230620230690663 23/06/2023 tapesh 1738003WL025337 tapesh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 tapesh (000000)
8 LALBARRA MP-38-003-035-001/491-A
(JAM) 		1738003000NRG24230620230690677 23/06/2023 rajesh 1738003WL025337 rajesh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 rajesh (000000)
9 LALBARRA MP-38-003-035-001/494-C
(JAM) 		1738003000NRG24230620230690681 23/06/2023 raju 1738003WL025337 raju 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 raju (000000)
10 LALBARRA MP-38-003-035-001/51
(JAM) 		1738003000NRG24230620230690687 23/06/2023 rupchand 1738003WL025337 rupchand 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 rupchand (000000)
11 LALBARRA MP-38-003-035-001/548-A
(JAM) 		1738003000NRG24230620230690695 23/06/2023 SASHI 1738003WL025337 SASHI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 SASHI (000000)
12 LALBARRA MP-38-003-035-001/662-D
(JAM) 		1738003000NRG24230620230689575 23/06/2023 doulat 1738003WL025299 doulat 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934136 doulat (000000)
13 LALBARRA MP-38-003-035-001/686-A
(JAM) 		1738003000NRG24230620230690702 23/06/2023 lalita 1738003WL025337 lalita 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 lalita (000000)
14 LALBARRA MP-38-003-035-001/711-A
(JAM) 		1738003000NRG24230620230690703 23/06/2023 manju 1738003WL025337 manju 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 manju (000000)
15 LALBARRA MP-38-003-036-001/11
(BAHEGAON) 		1738003000NRG24230620230689763 23/06/2023 Kanhaiya 1738003WL025305 Kanhaiya 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 Kanhaiya (000000)
16 LALBARRA MP-38-003-036-001/144
(BAHEGAON) 		1738003000NRG24230620230689778 23/06/2023 Guddy 1738003WL025305 Guddy 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 Guddy (000000)
17 LALBARRA MP-38-003-036-001/171-A
(BAHEGAON) 		1738003000NRG24230620230689789 23/06/2023 Nisha patle 1738003WL025305 Nisha patle 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934136 Nishapatle (000000)
18 LALBARRA MP-38-003-036-001/254-A
(BAHEGAON) 		1738003000NRG24230620230689806 23/06/2023 fulvanta 1738003WL025305 fulvanta 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934136 fulvanta (000000)
19 LALBARRA MP-38-003-036-001/254-A
(BAHEGAON) 		1738003000NRG24230620230689807 23/06/2023 Raju 1738003WL025305 Raju 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934136 Raju (000000)
20 LALBARRA MP-38-003-036-001/5-A
(BAHEGAON) 		1738003000NRG24230620230689826 23/06/2023 Nilima 1738003WL025305 Nilima 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934136 Nilima (000000)
21 LALBARRA MP-38-003-036-001/51
(BAHEGAON) 		1738003000NRG24230620230689827 23/06/2023 durgesh 1738003WL025305 durgesh 00089 CBIN0281982 884 884 Processed 05/07/2023 703934136 durgesh (000000)
SubTotal 22542 22542
22 LALBARRA MP-38-003-047-003/173
(LENDEJHARI) 		1738003000NRG24230620230689659 23/06/2023 lakhanlal 1738003WL025302 lakhanlal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 lakhanlal (000000)
23 LALBARRA MP-38-003-047-003/26-A
(LENDEJHARI) 		1738003000NRG24230620230689668 23/06/2023 manikram patle 1738003WL025302 manikram patle 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 manikrampatle (000000)
24 LALBARRA MP-38-003-047-003/264
(LENDEJHARI) 		1738003000NRG24230620230689670 23/06/2023 Vijay 1738003WL025302 Vijay 00089 CBIN0281986 1105 1105 Processed 05/07/2023 703934136 Vijay (000000)
25 LALBARRA MP-38-003-047-003/87
(LENDEJHARI) 		1738003000NRG24230620230689707 23/06/2023 Yogita Ravindra Dashmer 1738003WL025302 Yogita Ravindra Dashmer 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 YogitaRavindraDashmer (000000)
26 LALBARRA MP-38-003-056-001/109
(CHANDPURI) 		1738003000NRG24230620230689718 23/06/2023 Santosh 1738003WL025303 Santosh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 Santosh (000000)
27 LALBARRA MP-38-003-056-001/123
(CHANDPURI) 		1738003000NRG24230620230689721 23/06/2023 Bhagrata 1738003WL025303 Bhagrata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 Bhagrata (000000)
28 LALBARRA MP-38-003-056-001/149-C
(CHANDPURI) 		1738003000NRG24230620230689728 23/06/2023 rajesh 1738003WL025303 rajesh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 rajesh (000000)
29 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003000NRG24230620230689732 23/06/2023 santosh 1738003WL025303 santosh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 santosh (000000)
30 LALBARRA MP-38-003-056-001/222
(CHANDPURI) 		1738003000NRG24230620230689735 23/06/2023 Purnima 1738003WL025303 Purnima 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 Purnima (000000)
31 LALBARRA MP-38-003-062-001/163
(LAWADA) 		1738003000NRG24230620230689442 23/06/2023 Babulal 1738003WL025298 Babulal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 Babulal (000000)
32 LALBARRA MP-38-003-062-001/183
(LAWADA) 		1738003000NRG24230620230689457 23/06/2023 Reivanta 1738003WL025298 Reivanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 Reivanta (000000)
33 LALBARRA MP-38-003-062-001/209
(LAWADA) 		1738003000NRG24230620230689469 23/06/2023 Gangaram 1738003WL025298 Gangaram 00089 CBIN0281986 884 884 Processed 05/07/2023 703934136 Gangaram (000000)
34 LALBARRA MP-38-003-062-001/210
(LAWADA) 		1738003000NRG24230620230689471 23/06/2023 bhagrata 1738003WL025298 bhagrata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934136 bhagrata (000000)
SubTotal 16575 16575
35 LALBARRA MP-38-003-035-001/963-A
(JAM) 		1738003000NRG24230620230690712 23/06/2023 Sarita 1738003WL025337 Sarita 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934136 Sarita (000000)
SubTotal 1326 1326
Total 44200 44200

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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_122312 Bank of Maharastra MAHB0000795 KHAMARIA 2431
2 LALBARRA MP1738003_230623FTO_122312 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_230623FTO_122312 Central Bank Of India CBIN0281982 JAM 22542
4 LALBARRA MP1738003_230623FTO_122312 Central Bank Of India CBIN0281986 GARHA (KANKI) 16575
5 LALBARRA MP1738003_230623FTO_122312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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