Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020723FTO_143690
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-38-003-013-001/315
(MURJHAD) 		1738003013NRG24020720230789663 02/07/2023 Sunita 1738003013WL028325 Sunita 00089 CBIN0281100 1105 1105 Processed 11/07/2023 799675696 Sunita (000000)
SubTotal 1105 1105
2 LALBARRA MP-38-003-013-001/126
(MURJHAD) 		1738003013NRG24020720230789684 02/07/2023 mukundray 1738003013WL028326 mukundray 00089 CBIN0281924 221 221 Processed 11/07/2023 799675696 mukundray (000000)
3 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24020720230789688 02/07/2023 krushana 1738003013WL028326 krushana 00089 CBIN0281924 663 663 Processed 11/07/2023 799675696 krushana (000000)
4 LALBARRA MP-38-003-013-001/390-A
(MURJHAD) 		1738003013NRG24020720230789697 02/07/2023 Durga Bai 1738003013WL028326 Durga Bai 00089 CBIN0281924 442 442 Processed 11/07/2023 799675696 DurgaBai (000000)
5 LALBARRA MP-38-003-013-001/466
(MURJHAD) 		1738003013NRG24020720230789670 02/07/2023 Devki 1738003013WL028325 Devki 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799675696 Devki (000000)
6 LALBARRA MP-38-003-013-001/87
(MURJHAD) 		1738003013NRG24020720230789699 02/07/2023 Suresh 1738003013WL028326 Suresh 00089 CBIN0281924 442 442 Processed 11/07/2023 799675696 Suresh (000000)
7 LALBARRA MP-38-003-063-001/158
(BIRSOLA) 		1738003063NRG24020720230787096 02/07/2023 Usa 1738003063WL028245 Usa 00089 CBIN0281924 1326 1326 Processed 11/07/2023 799675696 Usa (000000)
8 LALBARRA MP-38-003-063-001/8-A
(BIRSOLA) 		1738003063NRG24020720230787118 02/07/2023 Nanakram 1738003063WL028246 Nanakram 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799675696 Nanakram (000000)
9 LALBARRA MP-38-003-063-001/8-A
(BIRSOLA) 		1738003063NRG24020720230787119 02/07/2023 Vinod 1738003063WL028246 Vinod 00089 CBIN0281924 1105 1105 Processed 11/07/2023 799675696 Vinod (000000)
10 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003075NRG24020720230789364 02/07/2023 Bundeshwar Padore 1738003075WL028320 Bundeshwar Padore 00089 CBIN0281924 1326 1326 Processed 11/07/2023 799675696 BundeshwarPadore (000000)
11 LALBARRA MP-38-003-075-001/43
(KHIRRI) 		1738003075NRG24020720230789378 02/07/2023 Chhaya Ghotiwar 1738003075WL028320 Chhaya Ghotiwar 00089 CBIN0281924 884 884 Processed 11/07/2023 799675696 ChhayaGhotiwar (000000)
SubTotal 8619 8619
12 LALBARRA MP-38-003-040-001/285
(MOHGAONJA) 		1738003040NRG24020720230788555 02/07/2023 KrashnKumar 1738003040WL028298 KrashnKumar 00089 CBIN0281982 1989 1989 Processed 11/07/2023 799675696 KrashnKumar (000000)
13 LALBARRA MP-38-003-040-001/285
(MOHGAONJA) 		1738003040NRG24020720230788556 02/07/2023 Shushila 1738003040WL028298 Shushila 00089 CBIN0281982 1989 1989 Processed 11/07/2023 799675696 Shushila (000000)
SubTotal 3978 3978
14 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003063NRG24020720230787109 02/07/2023 Ratiram Umarkar 1738003063WL028245 Ratiram Umarkar 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799675696 RatiramUmarkar (000000)
SubTotal 1326 1326
15 LALBARRA MP-38-003-010-003/31-A
(TENGNIKHURD) 		1738003010NRG24020720230787045 02/07/2023 Jyoti 1738003010WL028242 Jyoti 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799675696 Jyoti (000000)
16 LALBARRA MP-38-003-010-003/62-A
(TENGNIKHURD) 		1738003010NRG24020720230787051 02/07/2023 chandrakumar 1738003010WL028242 chandrakumar 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799675696 chandrakumar (000000)
17 LALBARRA MP-38-003-010-003/82
(TENGNIKHURD) 		1738003010NRG24020720230787056 02/07/2023 Kastura 1738003010WL028242 Kastura 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799675696 Kastura (000000)
SubTotal 3978 3978
18 LALBARRA MP-38-003-010-002/76-A
(TENGNIKHURD) 		1738003010NRG24020720230787016 02/07/2023 sevanti 1738003010WL028242 sevanti 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799675696 sevanti (000000)
19 LALBARRA MP-38-003-034-001/11
(KHURPUDI) 		1738003034NRG24020720230791059 02/07/2023 SWARUPCHAND 1738003034WL028411 SWARUPCHAND 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799675696 SWARUPCHAND (000000)
20 LALBARRA MP-38-003-034-001/125
(KHURPUDI) 		1738003034NRG24020720230791060 02/07/2023 YOGESHWARI 1738003034WL028411 YOGESHWARI 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799675696 YOGESHWARI (000000)
21 LALBARRA MP-38-003-034-001/275
(KHURPUDI) 		1738003034NRG24020720230791063 02/07/2023 CHARAN 1738003034WL028411 CHARAN 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799675696 CHARAN (000000)
22 LALBARRA MP-38-003-075-001/131
(KHIRRI) 		1738003075NRG24020720230789362 02/07/2023 Varsha Kantode 1738003075WL028320 Varsha Kantode 00415 SBIN0012150 884 884 Processed 11/07/2023 799675696 VarshaKantode (000000)
SubTotal 6188 6188
23 LALBARRA MP-38-003-010-003/123-C
(TENGNIKHURD) 		1738003010NRG24020720230787024 02/07/2023 ghingu 1738003010WL028242 ghingu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799675696 ghingu (000000)
24 LALBARRA MP-38-003-010-003/27-C
(TENGNIKHURD) 		1738003010NRG24020720230787039 02/07/2023 Ramprasad Pandre 1738003010WL028242 Ramprasad Pandre 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799675696 RamprasadPandre (000000)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020723FTO_143690 Central Bank Of India CBIN0281100 LALBURRA 1105
2 LALBARRA MP1738003_020723FTO_143690 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8619
3 LALBARRA MP1738003_020723FTO_143690 Central Bank Of India CBIN0281982 JAM 3978
4 LALBARRA MP1738003_020723FTO_143690 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_020723FTO_143690 Central Bank Of India CBIN0282672 KANJAI 3978
6 LALBARRA MP1738003_020723FTO_143690 State Bank of India SBIN0012150 LALBURRA 6188
7 LALBARRA MP1738003_020723FTO_143690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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