Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_310723FTO_195737
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-38-003-048-001/326-A
(KOPE) 		1738003048NRG24310720230887357 31/07/2023 Geeta Achare 1738003048WL034553 Geeta Achare 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324875520 GeetaAchare (000000)
2 LALBARRA MP-38-003-048-001/337-C
(KOPE) 		1738003048NRG24310720230887359 31/07/2023 sima nageswar 1738003048WL034553 sima nageswar 00051 MAHB0000795 1105 1105 Processed 04/08/2023 324875520 simanageswar (000000)
3 LALBARRA MP-38-003-061-001/259
(PIPARIYA BAD) 		1738003061NRG24310720230887021 31/07/2023 SURENDRA BISEN 1738003061WL034498 SURENDRA BISEN 00051 MAHB0000795 1326 1326 Processed 04/08/2023 324875520 SURENDRABISEN (000000)
SubTotal 3536 3536
4 LALBARRA MP-38-003-021-001/49
(CHICHGAON) 		1738003021NRG24310720230886573 31/07/2023 kailash 1738003021WL034367 kailash 00089 CBIN0281100 1547 1547 Processed 04/08/2023 324875520 kailash (000000)
5 LALBARRA MP-38-003-042-001/1131
(PANDHARWANI) 		1738003000NRG24310720230887384 31/07/2023 Rafika Bagum 1738003WL034558 Rafika Bagum 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324875520 RafikaBagum (000000)
6 LALBARRA MP-38-003-042-001/1205
(PANDHARWANI) 		1738003000NRG24310720230887386 31/07/2023 Jayprakesh 1738003WL034558 Jayprakesh 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324875520 Jayprakesh (000000)
7 LALBARRA MP-38-003-042-001/156
(PANDHARWANI) 		1738003042NRG24310720230886593 31/07/2023 Dhanwanta bai 1738003042WL034376 Dhanwanta bai 00089 CBIN0281100 2873 2873 Processed 04/08/2023 324875520 Dhanwantabai (000000)
8 LALBARRA MP-38-003-042-001/191
(PANDHARWANI) 		1738003042NRG24310720230886606 31/07/2023 malti 1738003042WL034377 malti 00089 CBIN0281100 2652 2652 Processed 04/08/2023 324875520 malti (000000)
9 LALBARRA MP-38-003-042-001/253
(PANDHARWANI) 		1738003042NRG24310720230886598 31/07/2023 kamlesh 1738003042WL034376 kamlesh 00089 CBIN0281100 2873 2873 Processed 04/08/2023 324875520 kamlesh (000000)
10 LALBARRA MP-38-003-067-001/238-B
(GHOTI) 		1738003000NRG24310720230887394 31/07/2023 Ganesh 1738003WL034560 Ganesh 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324875520 Ganesh (000000)
11 LALBARRA MP-38-003-067-001/270
(GHOTI) 		1738003000NRG24310720230887405 31/07/2023 GOINDRAM 1738003WL034561 GOINDRAM 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324875520 GOINDRAM (000000)
12 LALBARRA MP-38-003-067-001/50
(GHOTI) 		1738003000NRG24310720230887402 31/07/2023 YOUGESH 1738003WL034560 YOUGESH 00089 CBIN0281100 3315 3315 Processed 04/08/2023 324875520 YOUGESH (000000)
SubTotal 26520 26520
13 LALBARRA MP-38-003-020-001/172
(SALHE MO) 		1738003020NRG24310720230887279 31/07/2023 omprakash 1738003020WL034542 omprakash 00089 CBIN0281924 221 221 Processed 04/08/2023 324875520 omprakash (000000)
SubTotal 221 221
14 LALBARRA MP-38-003-071-001/1065
(KANKI) 		1738003071NRG24310720230886847 31/07/2023 Kamlesh 1738003071WL034438 Kamlesh 00089 CBIN0281986 3536 3536 Processed 04/08/2023 324875520 Kamlesh (000000)
SubTotal 3536 3536
15 LALBARRA MP-38-003-071-001/1070
(KANKI) 		1738003000NRG24310720230887408 31/07/2023 Geeta 1738003WL034562 Geeta 00354 PUNB0003800 3536 3536 Processed 04/08/2023 324875520 Geeta (000000)
16 LALBARRA MP-38-003-071-001/1070
(KANKI) 		1738003000NRG24310720230887407 31/07/2023 Salikram 1738003WL034562 Salikram 00354 PUNB0003800 3536 3536 Processed 04/08/2023 324875520 Salikram (000000)
SubTotal 7072 7072
17 LALBARRA MP-38-003-041-001/490
(MANPUR) 		1738003000NRG24310720230887378 31/07/2023 shakina anjum 1738003WL034556 shakina anjum 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324875520 shakinaanjum (000000)
18 LALBARRA MP-38-003-041-001/490
(MANPUR) 		1738003000NRG24310720230887379 31/07/2023 shekh sakil 1738003WL034556 shekh sakil 00415 SBIN0012150 3315 3315 Processed 04/08/2023 324875520 shekhsakil (000000)
19 LALBARRA MP-38-003-042-001/1205
(PANDHARWANI) 		1738003000NRG24310720230887387 31/07/2023 vineeta 1738003WL034558 vineeta 00415 SBIN0012150 3315 3315 Rejected 04/08/2023 324875520 Account closed
SubTotal 9945 9945
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310723FTO_195737 Bank of Maharastra MAHB0000795 KHAMARIA 3536
2 LALBARRA MP1738003_310723FTO_195737 Central Bank Of India CBIN0281100 LALBURRA 26520
3 LALBARRA MP1738003_310723FTO_195737 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 221
4 LALBARRA MP1738003_310723FTO_195737 Central Bank Of India CBIN0281986 GARHA (KANKI) 3536
5 LALBARRA MP1738003_310723FTO_195737 Punjab National Bank PUNB0003800 BALAGHAT 7072
6 LALBARRA MP1738003_310723FTO_195737 State Bank of India SBIN0012150 LALBURRA 9945

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