Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523FTO_40325
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-38-003-002-001/381-A
(DEORI) 		1738003002NRG24130520230207996 13/05/2023 Shakuntala Topram Bisen 1738003002WL010373 Shakuntala Topram Bisen 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844146 ShakuntalaTopramBisen (000000)
2 LALBARRA MP-38-003-002-001/382
(DEORI) 		1738003002NRG24130520230208000 13/05/2023 Janaki Yugalkishor Patle 1738003002WL010373 Janaki Yugalkishor Patle 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844146 JanakiYugalkishorPatle (000000)
3 LALBARRA MP-38-003-002-002/420
(DEORI) 		1738003002NRG24130520230208022 13/05/2023 RAJENDRA DONGRE 1738003002WL010373 RAJENDRA DONGRE 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775844146 RAJENDRADONGRE (000000)
4 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003059NRG24130520230207258 13/05/2023 Shalu 1738003059WL010332 Shalu 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775844146 Shalu (000000)
5 LALBARRA MP-38-003-067-001/10
(GHOTI) 		1738003067NRG24130520230205122 13/05/2023 Kishan 1738003067WL010255 Kishan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844146 Kishan (000000)
6 LALBARRA MP-38-003-067-001/168-A
(GHOTI) 		1738003067NRG24130520230205132 13/05/2023 KAMLA 1738003067WL010255 KAMLA 00089 CBIN0281100 221 221 Processed 19/05/2023 775844146 KAMLA (000000)
7 LALBARRA MP-38-003-067-001/352-A
(GHOTI) 		1738003067NRG24130520230205142 13/05/2023 Yeman Ashvale 1738003067WL010255 Yeman Ashvale 00089 CBIN0281100 663 663 Processed 19/05/2023 775844146 YemanAshvale (000000)
8 LALBARRA MP-38-003-067-001/46
(GHOTI) 		1738003067NRG24130520230205161 13/05/2023 KANTA 1738003067WL010256 KANTA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844146 KANTA (000000)
9 LALBARRA MP-38-003-074-001/65
(RAMPURI) 		1738003074NRG24130520230206402 13/05/2023 raj turajram mandalwar 1738003074WL010298 raj turajram mandalwar 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844146 rajturajrammandalwar (000000)
SubTotal 9724 9724
10 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24130520230206352 13/05/2023 SAGANI 1738003074WL010298 SAGANI 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 SAGANI (000000)
11 LALBARRA MP-38-003-074-001/242
(RAMPURI) 		1738003074NRG24130520230206354 13/05/2023 sirbati 1738003074WL010298 sirbati 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 sirbati (000000)
12 LALBARRA MP-38-003-074-001/29-A
(RAMPURI) 		1738003074NRG24130520230206360 13/05/2023 mangleshwari 1738003074WL010298 mangleshwari 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 mangleshwari (000000)
13 LALBARRA MP-38-003-074-001/319
(RAMPURI) 		1738003074NRG24130520230206366 13/05/2023 seema bai 1738003074WL010298 seema bai 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 seemabai (000000)
14 LALBARRA MP-38-003-074-001/35-A
(RAMPURI) 		1738003074NRG24130520230206371 13/05/2023 heena lilhare 1738003074WL010298 heena lilhare 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 heenalilhare (000000)
15 LALBARRA MP-38-003-074-001/41
(RAMPURI) 		1738003074NRG24130520230206374 13/05/2023 seema 1738003074WL010298 seema 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 seema (000000)
16 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003074NRG24130520230206375 13/05/2023 CHAYABAI 1738003074WL010298 CHAYABAI 00089 CBIN0281982 884 884 Processed 19/05/2023 775844146 CHAYABAI (000000)
17 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003074NRG24130520230206378 13/05/2023 ganesha 1738003074WL010298 ganesha 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 ganesha (000000)
18 LALBARRA MP-38-003-074-001/48
(RAMPURI) 		1738003074NRG24130520230206380 13/05/2023 LAXMI 1738003074WL010298 LAXMI 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 LAXMI (000000)
19 LALBARRA MP-38-003-074-001/54
(RAMPURI) 		1738003074NRG24130520230206388 13/05/2023 HIRELAL 1738003074WL010298 HIRELAL 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 HIRELAL (000000)
20 LALBARRA MP-38-003-074-001/55
(RAMPURI) 		1738003074NRG24130520230206389 13/05/2023 RAJVANTI 1738003074WL010298 RAJVANTI 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 RAJVANTI (000000)
21 LALBARRA MP-38-003-074-001/59-A
(RAMPURI) 		1738003074NRG24130520230206395 13/05/2023 kamleshwari 1738003074WL010298 kamleshwari 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775844146 kamleshwari (000000)
SubTotal 15470 15470
22 LALBARRA MP-38-003-002-001/157
(DEORI) 		1738003002NRG24130520230207980 13/05/2023 Devki Sahare 1738003002WL010373 Devki Sahare 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 DevkiSahare (000000)
23 LALBARRA MP-38-003-002-001/158
(DEORI) 		1738003002NRG24130520230207981 13/05/2023 Kodurao Bondare 1738003002WL010373 Kodurao Bondare 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 KoduraoBondare (000000)
24 LALBARRA MP-38-003-002-002/88-A
(DEORI) 		1738003002NRG24130520230208029 13/05/2023 Santosh Goutam 1738003002WL010373 Santosh Goutam 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 SantoshGoutam (000000)
25 LALBARRA MP-38-003-059-001/12-A
(BAMHANI) 		1738003059NRG24130520230207246 13/05/2023 Nirmala 1738003059WL010332 Nirmala 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 Nirmala (000000)
26 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003059NRG24130520230207247 13/05/2023 Jhamesheari 1738003059WL010332 Jhamesheari 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 Jhamesheari (000000)
27 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003059NRG24130520230207249 13/05/2023 Tameshwari 1738003059WL010332 Tameshwari 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 Tameshwari (000000)
28 LALBARRA MP-38-003-059-001/22
(BAMHANI) 		1738003059NRG24130520230207250 13/05/2023 Prakash 1738003059WL010332 Prakash 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 Prakash (000000)
29 LALBARRA MP-38-003-059-001/82-B
(BAMHANI) 		1738003059NRG24130520230207255 13/05/2023 Syambati 1738003059WL010332 Syambati 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 Syambati (000000)
30 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003059NRG24130520230207262 13/05/2023 Vandana 1738003059WL010332 Vandana 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 Vandana (000000)
31 LALBARRA MP-38-003-074-001/215
(RAMPURI) 		1738003074NRG24130520230206349 13/05/2023 jageshwar 1738003074WL010298 jageshwar 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 jageshwar (000000)
32 LALBARRA MP-38-003-074-001/45
(RAMPURI) 		1738003074NRG24130520230206376 13/05/2023 bharti 1738003074WL010298 bharti 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 bharti (000000)
33 LALBARRA MP-38-003-074-001/51
(RAMPURI) 		1738003074NRG24130520230206385 13/05/2023 anchal damahe 1738003074WL010298 anchal damahe 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844146 anchaldamahe (000000)
SubTotal 15912 15912
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523FTO_40325 Central Bank Of India CBIN0281100 LALBURRA 9724
2 LALBARRA MP1738003_130523FTO_40325 Central Bank Of India CBIN0281982 JAM 15470
3 LALBARRA MP1738003_130523FTO_40325 State Bank of India SBIN0012150 LALBURRA 15912

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