Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_061223FTO_377338
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-38-003-023-001/356
(TEKADI LO) 		1738003000NRG24051220231122862 06/12/2023 mangal 1738003WL0053743 mangal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799712 mangal (000000)
2 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003000NRG24051220231122861 06/12/2023 mangal 1738003WL0053743 mangal 00051 MAHB0000795 882 882 Processed 01/03/2024 462799712 mangal (000000)
3 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003000NRG24051220231122924 06/12/2023 bironda dhurve 1738003WL0053745 bironda dhurve 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799712 birondadhurve (000000)
4 LALBARRA MP-38-003-049-001/327
(PATHRI) 		1738003000NRG24051220231122799 06/12/2023 Tukaram.. 1738003WL0053740 Tukaram.. 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799712 Tukaram.. (000000)
5 LALBARRA MP-38-003-055-001/304
(NILJI) 		1738003000NRG24051220231122795 06/12/2023 Saganbai 1738003WL0053738 Saganbai 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799712 Saganbai (000000)
6 LALBARRA MP-38-003-055-001/325
(NILJI) 		1738003000NRG24051220231122794 06/12/2023 dhanraj 1738003WL0053738 dhanraj 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799712 dhanraj (000000)
7 LALBARRA MP-38-003-055-001/325
(NILJI) 		1738003000NRG24051220231122793 06/12/2023 dhanraj 1738003WL0053738 dhanraj 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799712 dhanraj (000000)
8 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG24051220231122798 06/12/2023 Anita baheshwar 1738003WL0053739 Anita baheshwar 00051 MAHB0000795 442 442 Processed 01/03/2024 462799712 Anitabaheshwar (000000)
9 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG24051220231122797 06/12/2023 Anita baheshwar 1738003WL0053739 Anita baheshwar 00051 MAHB0000795 663 663 Processed 01/03/2024 462799712 Anitabaheshwar (000000)
10 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG24051220231122796 06/12/2023 Anita baheshwar 1738003WL0053739 Anita baheshwar 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799712 Anitabaheshwar (000000)
SubTotal 10827 10827
11 LALBARRA MP-38-003-001-002/42
(AWALIYAKANHAR) 		1738003001NRG24061220231124471 06/12/2023 Bainubai Patle 1738003WL0053833 Bainubai Patle 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462799712 BainubaiPatle (000000)
12 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003001NRG24061220231124472 06/12/2023 Gouraw Choudhari 1738003WL0053833 Gouraw Choudhari 00089 CBIN0281100 884 884 Processed 29/02/2024 462799712 GourawChoudhari (000000)
13 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003000NRG24051220231122570 06/12/2023 Gouraw Choudhari 1738003WL0053721 Gouraw Choudhari 00089 CBIN0281100 1547 1547 Processed 29/02/2024 462799712 GourawChoudhari (000000)
14 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003000NRG24051220231122569 06/12/2023 Gouraw Choudhari 1738003WL0053721 Gouraw Choudhari 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462799712 GourawChoudhari (000000)
15 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003000NRG24051220231122568 06/12/2023 Gouraw Choudhari 1738003WL0053721 Gouraw Choudhari 00089 CBIN0281100 442 442 Processed 29/02/2024 462799712 GourawChoudhari (000000)
16 LALBARRA MP-38-003-060-001/407-C
(DADIYA) 		1738003000NRG24051220231122722 06/12/2023 BHANDARI MOHAN JAMRE 1738003WL0053733 BHANDARI MOHAN JAMRE 00089 CBIN0281100 2652 2652 Processed 29/02/2024 462799712 BHANDARIMOHANJAMRE (000000)
SubTotal 7735 7735
17 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003013NRG24051220231123003 06/12/2023 Gayatri 1738003WL0053751 Gayatri 00089 CBIN0281924 221 221 Processed 29/02/2024 462799712 Gayatri (000000)
18 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003033NRG24051220231123008 06/12/2023 bhaulal 1738003WL0053754 bhaulal 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462799712 bhaulal (000000)
19 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003033NRG24051220231123007 06/12/2023 bhaulal 1738003WL0053754 bhaulal 00089 CBIN0281924 884 884 Processed 29/02/2024 462799712 bhaulal (000000)
20 LALBARRA MP-38-003-033-001/866
(MOHGAON DH) 		1738003033NRG24051220231123009 06/12/2023 Surajlal 1738003WL0053754 Surajlal 00089 CBIN0281924 884 884 Processed 29/02/2024 462799712 Surajlal (000000)
SubTotal 3315 3315
21 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24051220231123005 06/12/2023 Nandkishor Chhannulal 1738003WL0053752 Nandkishor Chhannulal 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462799712 NandkishorChhannulal (000000)
22 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003000NRG24051220231123004 06/12/2023 Nandkishor Chhannulal 1738003WL0053752 Nandkishor Chhannulal 00089 CBIN0281986 221 221 Processed 29/02/2024 462799712 NandkishorChhannulal (000000)
23 LALBARRA MP-38-003-062-001/158
(LAWADA) 		1738003062NRG24031220231116972 06/12/2023 GUSAI RAMU SALAME 1738003WL0053401 GUSAI RAMU SALAME 00089 CBIN0281986 3315 3315 Processed 29/02/2024 462799712 GUSAIRAMUSALAME (000000)
24 LALBARRA MP-38-003-062-001/158
(LAWADA) 		1738003062NRG24031220231116973 06/12/2023 MITA BAI SALAME 1738003WL0053401 MITA BAI SALAME 00089 CBIN0281986 3315 3315 Processed 29/02/2024 462799712 MITABAISALAME (000000)
25 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003000NRG24051220231122654 06/12/2023 Pramod 1738003WL0053731 Pramod 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462799712 Pramod (000000)
26 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003000NRG24051220231122656 06/12/2023 dinaram 1738003WL0053731 dinaram 00089 CBIN0281986 1547 1547 Rejected 12/03/2024 Account closed
27 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003000NRG24051220231122655 06/12/2023 dinaram 1738003WL0053731 dinaram 00089 CBIN0281986 1326 1326 Rejected 12/03/2024 Account closed
28 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003000NRG24051220231122657 06/12/2023 Ritesh 1738003WL0053731 Ritesh 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462799712 Ritesh (000000)
29 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003069NRG24051220231122961 06/12/2023 Ritesh 1738003WL0053747 Ritesh 00089 CBIN0281986 1547 1547 Processed 29/02/2024 462799712 Ritesh (000000)
30 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003069NRG24051220231122960 06/12/2023 Ritesh 1738003WL0053747 Ritesh 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462799712 Ritesh (000000)
SubTotal 16575 16575
31 LALBARRA MP-38-003-010-002/27-B
(TENGNIKHURD) 		1738003010NRG24051220231123006 06/12/2023 Sanjay Nageshwar 1738003WL0053753 Sanjay Nageshwar 00089 CBIN0282672 1105 1105 Processed 29/02/2024 462799712 SanjayNageshwar (000000)
32 LALBARRA MP-38-003-011-001/240
(BANDRI) 		1738003011NRG24051220231123001 06/12/2023 Gurucharansih 1738003WL0053749 Gurucharansih 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462799712 Gurucharansih (000000)
SubTotal 2431 2431
33 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003000NRG24051220231122653 06/12/2023 Rajesh 1738003WL0053730 Rajesh 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462799712 Rajesh (000000)
34 LALBARRA MP-38-003-014-002/26-A
(BAHIYATIKUR) 		1738003000NRG24051220231122652 06/12/2023 Manisa 1738003WL0053729 Manisa 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462799712 Manisa (000000)
35 LALBARRA MP-38-003-014-002/26-A
(BAHIYATIKUR) 		1738003000NRG24051220231122651 06/12/2023 Manisa 1738003WL0053729 Manisa 00415 SBIN0012150 1105 1105 Processed 29/02/2024 462799712 Manisa (000000)
36 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003000NRG24051220231122792 06/12/2023 ravi kumar mohare 1738003WL0053737 ravi kumar mohare 00415 SBIN0012150 1105 1105 Processed 29/02/2024 462799712 ravikumarmohare (000000)
SubTotal 4862 4862
37 LALBARRA MP-38-003-007-001/592
(NAGPURA) 		1738003007NRG24061220231123251 06/12/2023 rameshwar meshram 1738003WL0053771 rameshwar meshram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799712 rameshwarmeshram (000000)
38 LALBARRA MP-38-003-034-001/249-B
(KHURPUDI) 		1738003034NRG24051220231122784 06/12/2023 BHEJAN PATLE 1738003WL0053735 BHEJAN PATLE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799712 BHEJANPATLE (000000)
39 LALBARRA MP-38-003-034-001/249-B
(KHURPUDI) 		1738003034NRG24051220231122783 06/12/2023 BHEJAN PATLE 1738003WL0053735 BHEJAN PATLE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799712 BHEJANPATLE (000000)
40 LALBARRA MP-38-003-071-001/472
(KANKI) 		1738003071NRG24051220231123002 06/12/2023 Parvati 1738003WL0053750 Parvati 00691 IPOS0000001 663 663 Processed 01/03/2024 462799712 Parvati (000000)
SubTotal 4641 4641
Total 50386 50386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_061223FTO_377338 Bank of Maharastra MAHB0000795 KHAMARIA 10827
2 LALBARRA MP1738003_061223FTO_377338 Central Bank Of India CBIN0281100 LALBURRA 7735
3 LALBARRA MP1738003_061223FTO_377338 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
4 LALBARRA MP1738003_061223FTO_377338 Central Bank Of India CBIN0281986 GARHA (KANKI) 16575
5 LALBARRA MP1738003_061223FTO_377338 Central Bank Of India CBIN0282672 KANJAI 2431
6 LALBARRA MP1738003_061223FTO_377338 State Bank of India SBIN0012150 LALBURRA 4862
7 LALBARRA MP1738003_061223FTO_377338 India Post Payments Bank IPOS0000001 Balaghat 4641

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