Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280523FTO_60918
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-38-003-052-001/123
(KHAMARIYA) 		1738003052NRG23280520231807397 28/05/2023 Jyotibai chipeshvar 1738003WL0191062 Jyotibai chipeshvar 00051 MAHB0000795 3060 3060 Rejected 05/06/2023 078639614 No Such Account
2 LALBARRA MP-38-003-052-001/123
(KHAMARIYA) 		1738003052NRG23280520231807396 28/05/2023 Jyotibai chipeshvar 1738003WL0191062 Jyotibai chipeshvar 00051 MAHB0000795 3060 3060 Rejected 05/06/2023 078639614 No Such Account
3 LALBARRA MP-38-003-055-001/259
(NILJI) 		1738003000NRG23280520231807418 28/05/2023 radhika 1738003WL0191073 radhika 00051 MAHB0000795 204 204 Processed 05/06/2023 078639614 radhika (000000)
4 LALBARRA MP-38-003-055-001/259
(NILJI) 		1738003000NRG23280520231807419 28/05/2023 radhika 1738003WL0191073 radhika 00051 MAHB0000795 1020 1020 Processed 05/06/2023 078639614 radhika (000000)
5 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003000NRG23250520231807166 28/05/2023 Varlu 1738003WL0190987 Varlu 00051 MAHB0000795 408 408 Processed 05/06/2023 078639614 Varlu (000000)
SubTotal 7752 7752
6 LALBARRA MP-38-003-004-001/240
(BELGAON) 		1738003004NRG23270520231807342 28/05/2023 Lata 1738003WL0191048 Lata 00089 CBIN0281100 1020 1020 Processed 05/06/2023 078639614 Lata (000000)
7 LALBARRA MP-38-003-022-001/209
(SALHE LA) 		1738003022NRG23240520231807061 28/05/2023 Ashok Katre 1738003WL0190961 Ashok Katre 00089 CBIN0281100 816 816 Processed 05/06/2023 078639614 AshokKatre (000000)
8 LALBARRA MP-38-003-022-001/92
(SALHE LA) 		1738003022NRG23240520231807062 28/05/2023 URMILA 1738003WL0190961 URMILA 00089 CBIN0281100 1020 1020 Processed 05/06/2023 078639614 URMILA (000000)
9 LALBARRA MP-38-003-059-001/119-A
(BAMHANI) 		1738003059NRG23280520231807417 28/05/2023 ASHISH HATVAR 1738003WL0191072 ASHISH HATVAR 00089 CBIN0281100 3060 3060 Processed 05/06/2023 078639614 ASHISHHATVAR (000000)
10 LALBARRA MP-38-003-059-001/119-A
(BAMHANI) 		1738003059NRG23280520231807416 28/05/2023 ASHISH HATVAR 1738003WL0191072 ASHISH HATVAR 00089 CBIN0281100 3060 3060 Processed 05/06/2023 078639614 ASHISHHATVAR (000000)
11 LALBARRA MP-38-003-059-001/119-A
(BAMHANI) 		1738003000NRG23280520231807407 28/05/2023 ASHISH HATVAR 1738003WL0191068 ASHISH HATVAR 00089 CBIN0281100 3060 3060 Processed 05/06/2023 078639614 ASHISHHATVAR (000000)
12 LALBARRA MP-38-003-059-001/119-A
(BAMHANI) 		1738003000NRG23280520231807408 28/05/2023 ASHISH HATVAR 1738003WL0191068 ASHISH HATVAR 00089 CBIN0281100 3060 3060 Processed 05/06/2023 078639614 ASHISHHATVAR (000000)
13 LALBARRA MP-38-003-059-001/119-A
(BAMHANI) 		1738003000NRG23280520231807409 28/05/2023 ASHISH HATVAR 1738003WL0191068 ASHISH HATVAR 00089 CBIN0281100 3060 3060 Processed 05/06/2023 078639614 ASHISHHATVAR (000000)
14 LALBARRA MP-38-003-059-002/149
(BAMHANI) 		1738003059NRG23240520231807082 28/05/2023 Devalabai 1738003WL0190963 Devalabai 00089 CBIN0281100 816 816 Rejected 05/06/2023 078639614 Account closed
15 LALBARRA MP-38-003-059-002/174
(BAMHANI) 		1738003059NRG23240520231807081 28/05/2023 Harichand 1738003WL0190963 Harichand 00089 CBIN0281100 816 816 Processed 05/06/2023 078639614 Harichand (000000)
16 LALBARRA MP-38-003-059-002/174
(BAMHANI) 		1738003059NRG23240520231807080 28/05/2023 Harichand 1738003WL0190963 Harichand 00089 CBIN0281100 1020 1020 Processed 05/06/2023 078639614 Harichand (000000)
17 LALBARRA MP-38-003-059-002/174
(BAMHANI) 		1738003059NRG23240520231807083 28/05/2023 Harichand 1738003WL0190963 Harichand 00089 CBIN0281100 1224 1224 Processed 05/06/2023 078639614 Harichand (000000)
18 LALBARRA MP-38-003-067-001/202
(GHOTI) 		1738003067NRG23240520231807053 28/05/2023 kevel 1738003WL0190956 kevel 00089 CBIN0281100 3060 3060 Processed 05/06/2023 078639614 kevel (000000)
SubTotal 25092 25092
19 LALBARRA MP-38-003-026-001/341-B
(KATANGJHARI) 		1738003026NRG23240520231807092 28/05/2023 SAMSUNNISHA 1738003WL0190967 SAMSUNNISHA 00089 CBIN0281785 3060 3060 Processed 05/06/2023 078639614 SAMSUNNISHA (000000)
SubTotal 3060 3060
20 LALBARRA MP-38-003-013-001/2
(MURJHAD) 		1738003013NRG23240520231807087 28/05/2023 Lalita 1738003WL0190965 Lalita 00089 CBIN0281924 1224 1224 Rejected 05/06/2023 078639614 Account closed
21 LALBARRA MP-38-003-013-001/301
(MURJHAD) 		1738003013NRG23240520231807089 28/05/2023 Chainlal 1738003WL0190965 Chainlal 00089 CBIN0281924 1428 1428 Processed 05/06/2023 078639614 Chainlal (000000)
22 LALBARRA MP-38-003-013-002/479
(MURJHAD) 		1738003013NRG23240520231807090 28/05/2023 Deepak Matre 1738003WL0190965 Deepak Matre 00089 CBIN0281924 1428 1428 Rejected 05/06/2023 078639614 Account closed
23 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003000NRG23240520231807054 28/05/2023 dilip 1738003WL0190957 dilip 00089 CBIN0281924 1020 1020 Rejected 05/06/2023 078639614 Account closed
SubTotal 5100 5100
24 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG23260520231807327 28/05/2023 bhivram 1738003WL0191045 bhivram 00089 CBIN0282672 1020 1020 Processed 05/06/2023 078639614 bhivram (000000)
25 LALBARRA MP-38-003-010-003/201
(TENGNIKHURD) 		1738003000NRG23260520231807326 28/05/2023 KAMLA 1738003WL0191045 KAMLA 00089 CBIN0282672 1224 1224 Processed 05/06/2023 078639614 KAMLA (000000)
SubTotal 2244 2244
26 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG23250520231807239 28/05/2023 Sonu 1738003WL0191008 Sonu 00415 SBIN0012150 408 408 Processed 05/06/2023 078639614 Sonu (000000)
27 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG23250520231807240 28/05/2023 Sonu 1738003WL0191008 Sonu 00415 SBIN0012150 612 612 Processed 05/06/2023 078639614 Sonu (000000)
28 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG23250520231807241 28/05/2023 Sonu 1738003WL0191008 Sonu 00415 SBIN0012150 1428 1428 Processed 05/06/2023 078639614 Sonu (000000)
29 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG23250520231807242 28/05/2023 Sonu 1738003WL0191008 Sonu 00415 SBIN0012150 816 816 Processed 05/06/2023 078639614 Sonu (000000)
30 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003022NRG23240520231807063 28/05/2023 Sonu 1738003WL0190961 Sonu 00415 SBIN0012150 612 612 Processed 05/06/2023 078639614 Sonu (000000)
31 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003022NRG23240520231807060 28/05/2023 Sonu 1738003WL0190961 Sonu 00415 SBIN0012150 816 816 Processed 05/06/2023 078639614 Sonu (000000)
32 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003022NRG23240520231807059 28/05/2023 raju 1738003WL0190961 raju 00415 SBIN0012150 3264 3264 Rejected 05/06/2023 078639614 Account closed
33 LALBARRA MP-38-003-026-001/480
(KATANGJHARI) 		1738003000NRG23280520231807415 28/05/2023 jitendra 1738003WL0191071 jitendra 00415 SBIN0012150 204 204 Processed 05/06/2023 078639614 jitendra (000000)
34 LALBARRA MP-38-003-029-001/35
(BADGAON) 		1738003000NRG23280520231807412 28/05/2023 Umanbai 1738003WL0191070 Umanbai 00415 SBIN0012150 1020 1020 Processed 05/06/2023 078639614 Umanbai (000000)
35 LALBARRA MP-38-003-029-001/356
(BADGAON) 		1738003000NRG23280520231807413 28/05/2023 pirmata 1738003WL0191070 pirmata 00415 SBIN0012150 816 816 Processed 05/06/2023 078639614 pirmata (000000)
36 LALBARRA MP-38-003-029-002/30
(BADGAON) 		1738003000NRG23280520231807414 28/05/2023 munnibai 1738003WL0191070 munnibai 00415 SBIN0012150 1020 1020 Processed 05/06/2023 078639614 munnibai (000000)
37 LALBARRA MP-38-003-059-002/259
(BAMHANI) 		1738003000NRG23280520231807410 28/05/2023 MUKESH PANCHESHWAR 1738003WL0191068 MUKESH PANCHESHWAR 00415 SBIN0012150 3060 3060 Processed 05/06/2023 078639614 MUKESHPANCHESHWAR (000000)
SubTotal 14076 14076
Total 57324 57324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280523FTO_60918 Bank of Maharastra MAHB0000795 KHAMARIA 7752
2 LALBARRA MP1738003_280523FTO_60918 Central Bank Of India CBIN0281100 LALBURRA 25092
3 LALBARRA MP1738003_280523FTO_60918 Central Bank Of India CBIN0281785 WARASEONI 3060
4 LALBARRA MP1738003_280523FTO_60918 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5100
5 LALBARRA MP1738003_280523FTO_60918 Central Bank Of India CBIN0282672 KANJAI 2244
6 LALBARRA MP1738003_280523FTO_60918 State Bank of India SBIN0012150 LALBURRA 14076

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