Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110423FTO_6888
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-38-003-029-001/330
(BADGAON) 		1738003029NRG24110420230005001 11/04/2023 kiran 1738003029WL000380 kiran 00051 MAHB0000795 884 884 Processed 12/05/2023 640161895 kiran (000000)
2 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003061NRG24110420230003113 11/04/2023 Hanslal 1738003061WL000279 Hanslal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640161895 Hanslal (000000)
3 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003061NRG24110420230003114 11/04/2023 gomlata 1738003061WL000279 gomlata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640161895 gomlata (000000)
SubTotal 3094 3094
4 LALBARRA MP-38-003-031-001/121
(BAGHOLI) 		1738003031NRG24110420230002866 11/04/2023 tulsi 1738003031WL000266 tulsi 00089 CBIN0281100 442 442 Processed 12/05/2023 640161895 tulsi (000000)
5 LALBARRA MP-38-003-031-001/228
(BAGHOLI) 		1738003031NRG24110420230002878 11/04/2023 iswari 1738003031WL000266 iswari 00089 CBIN0281100 442 442 Processed 12/05/2023 640161895 iswari (000000)
6 LALBARRA MP-38-003-031-001/280
(BAGHOLI) 		1738003031NRG24110420230002889 11/04/2023 bijesh 1738003031WL000266 bijesh 00089 CBIN0281100 422 422 Processed 12/05/2023 640161895 bijesh (000000)
7 LALBARRA MP-38-003-031-001/293
(BAGHOLI) 		1738003031NRG24110420230002894 11/04/2023 nutan 1738003031WL000266 nutan 00089 CBIN0281100 442 442 Processed 12/05/2023 640161895 nutan (000000)
8 LALBARRA MP-38-003-031-001/295-A
(BAGHOLI) 		1738003031NRG24110420230002896 11/04/2023 nisha 1738003031WL000266 nisha 00089 CBIN0281100 442 442 Processed 12/05/2023 640161895 nisha (000000)
9 LALBARRA MP-38-003-031-001/436-A
(BAGHOLI) 		1738003031NRG24110420230002906 11/04/2023 irshad 1738003031WL000266 irshad 00089 CBIN0281100 442 442 Processed 12/05/2023 640161895 irshad (000000)
10 LALBARRA MP-38-003-031-001/87-A
(BAGHOLI) 		1738003031NRG24110420230002913 11/04/2023 umeshwari 1738003031WL000266 umeshwari 00089 CBIN0281100 442 442 Processed 12/05/2023 640161895 umeshwari (000000)
SubTotal 3074 3074
11 LALBARRA MP-38-003-061-001/250-A
(PIPARIYA BAD) 		1738003061NRG24110420230003105 11/04/2023 PREETI 1738003061WL000279 PREETI 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640161895 PREETI (000000)
SubTotal 1105 1105
12 LALBARRA MP-38-003-066-001/28-A
(KANJAI) 		1738003000NRG24110420230005240 11/04/2023 MALKAN BAI 1738003WL000394 MALKAN BAI 00089 CBIN0282672 1547 1547 Processed 12/05/2023 640161895 MALKANBAI (000000)
13 LALBARRA MP-38-003-066-001/368
(KANJAI) 		1738003000NRG24110420230005239 11/04/2023 CHAINSINGH 1738003WL000393 CHAINSINGH 00089 CBIN0282672 663 663 Processed 12/05/2023 640161895 CHAINSINGH (000000)
SubTotal 2210 2210
14 LALBARRA MP-38-003-031-001/17-A
(BAGHOLI) 		1738003031NRG24110420230002874 11/04/2023 sabina khan 1738003031WL000266 sabina khan 00415 SBIN0012150 442 442 Processed 12/05/2023 640161895 sabinakhan (000000)
15 LALBARRA MP-38-003-064-001/103
(DOKARBANDI) 		1738003064NRG24110420230004440 11/04/2023 geeta bai 1738003064WL000360 geeta bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640161895 geetabai (000000)
16 LALBARRA MP-38-003-064-001/129
(DOKARBANDI) 		1738003064NRG24110420230004461 11/04/2023 Sima 1738003064WL000361 Sima 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640161895 Sima (000000)
17 LALBARRA MP-38-003-064-001/199
(DOKARBANDI) 		1738003064NRG24110420230004482 11/04/2023 shalu 1738003064WL000361 shalu 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640161895 shalu (000000)
18 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003064NRG24110420230004483 11/04/2023 pramila date 1738003064WL000361 pramila date 00415 SBIN0012150 221 221 Processed 12/05/2023 640161895 pramiladate (000000)
19 LALBARRA MP-38-003-064-001/233-B
(DOKARBANDI) 		1738003064NRG24110420230004492 11/04/2023 yogeswari 1738003064WL000361 yogeswari 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640161895 yogeswari (000000)
20 LALBARRA MP-38-003-064-001/238
(DOKARBANDI) 		1738003064NRG24110420230004494 11/04/2023 rajkumari 1738003064WL000361 rajkumari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640161895 rajkumari (000000)
21 LALBARRA MP-38-003-064-001/247
(DOKARBANDI) 		1738003064NRG24110420230004495 11/04/2023 Sukwanbai 1738003064WL000361 Sukwanbai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640161895 Sukwanbai (000000)
22 LALBARRA MP-38-003-064-001/28
(DOKARBANDI) 		1738003064NRG24110420230004416 11/04/2023 Fuleshwari Shendre 1738003064WL000359 Fuleshwari Shendre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640161895 FuleshwariShendre (000000)
23 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24110420230004418 11/04/2023 nirmala 1738003064WL000359 nirmala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640161895 nirmala (000000)
24 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003064NRG24110420230004420 11/04/2023 nemeshwari 1738003064WL000359 nemeshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640161895 nemeshwari (000000)
25 LALBARRA MP-38-003-064-001/43
(DOKARBANDI) 		1738003064NRG24110420230004513 11/04/2023 Ashok kumar 1738003064WL000361 Ashok kumar 00415 SBIN0012150 442 442 Processed 12/05/2023 640161895 Ashokkumar (000000)
SubTotal 12818 12818
Total 22301 22301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110423FTO_6888 Bank of Maharastra MAHB0000795 KHAMARIA 3094
2 LALBARRA MP1738003_110423FTO_6888 Central Bank Of India CBIN0281100 LALBURRA 3074
3 LALBARRA MP1738003_110423FTO_6888 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
4 LALBARRA MP1738003_110423FTO_6888 Central Bank Of India CBIN0282672 KANJAI 2210
5 LALBARRA MP1738003_110423FTO_6888 State Bank of India SBIN0012150 LALBURRA 12818

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