Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200923FTO_278111
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-38-003-055-001/325
(NILJI) 		1738003000NRG24200920230936786 20/09/2023 dhanraj 1738003WL0041109 dhanraj 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309482242 dhanraj (000000)
2 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003000NRG24200920230936787 20/09/2023 yashvanta 1738003WL0041109 yashvanta 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309482242 yashvanta (000000)
3 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003000NRG24200920230936788 20/09/2023 Manisha 1738003WL0041109 Manisha 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309482242 Manisha (000000)
4 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003000NRG24200920230936785 20/09/2023 TIKARAM 1738003WL0041108 TIKARAM 00051 MAHB0000795 1326 1326 Processed 10/11/2023 309482242 TIKARAM (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24200920230936726 20/09/2023 MANOJ 1738003WL0041098 MANOJ 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482242 MANOJ (000000)
6 LALBARRA MP-38-003-022-001/59
(SALHE LA) 		1738003000NRG24200920230936727 20/09/2023 sunita 1738003WL0041098 sunita 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482242 sunita (000000)
7 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24200920230936693 20/09/2023 koutin 1738003WL0041089 koutin 00089 CBIN0281100 663 663 Processed 10/11/2023 309482242 koutin (000000)
8 LALBARRA MP-38-003-057-001/130
(ATRI) 		1738003000NRG24200920230936783 20/09/2023 panchfula 1738003WL0041107 panchfula 00089 CBIN0281100 221 221 Processed 10/11/2023 309482242 panchfula (000000)
9 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003000NRG24200920230936784 20/09/2023 ganeshi 1738003WL0041107 ganeshi 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482242 ganeshi (000000)
10 LALBARRA MP-38-003-059-002/166
(BAMHANI) 		1738003000NRG24200920230936677 20/09/2023 koutika 1738003WL0041087 koutika 00089 CBIN0281100 884 884 Processed 10/11/2023 309482242 koutika (000000)
11 LALBARRA MP-38-003-067-001/142-B
(GHOTI) 		1738003000NRG24200920230936739 20/09/2023 kuvarlal 1738003WL0041100 kuvarlal 00089 CBIN0281100 1547 1547 Processed 10/11/2023 309482242 kuvarlal (000000)
12 LALBARRA MP-38-003-067-001/194
(GHOTI) 		1738003000NRG24200920230936740 20/09/2023 JAIVANTA 1738003WL0041100 JAIVANTA 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482242 JAIVANTA (000000)
13 LALBARRA MP-38-003-067-001/211
(GHOTI) 		1738003000NRG24200920230936741 20/09/2023 TARA 1738003WL0041100 TARA 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309482242 TARA (000000)
SubTotal 9945 9945
14 LALBARRA MP-38-003-063-001/6
(BIRSOLA) 		1738003000NRG24200920230936781 20/09/2023 Rukhmani Kosre 1738003WL0041106 Rukhmani Kosre 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309482242 RukhmaniKosre (000000)
SubTotal 1326 1326
15 LALBARRA MP-38-003-036-001/139
(BAHEGAON) 		1738003000NRG24200920230936789 20/09/2023 mamta 1738003WL0041110 mamta 00089 CBIN0281982 884 884 Processed 10/11/2023 309482242 mamta (000000)
16 LALBARRA MP-38-003-036-001/160-A
(BAHEGAON) 		1738003000NRG24200920230936790 20/09/2023 Kishor 1738003WL0041110 Kishor 00089 CBIN0281982 884 884 Processed 10/11/2023 309482242 Kishor (000000)
SubTotal 1768 1768
17 LALBARRA MP-38-003-077-002/422
(DONGARIYA) 		1738003000NRG24200920230936770 20/09/2023 gita 1738003WL0041102 gita 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309482242 gita (000000)
SubTotal 1326 1326
18 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG24200920230936725 20/09/2023 Brijlal 1738003WL0041097 Brijlal 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309482242 Brijlal (000000)
SubTotal 1547 1547
19 LALBARRA MP-38-003-005-002/126
(DHARAWASI) 		1738003000NRG24200920230936724 20/09/2023 Anil 1738003WL0041097 Anil 00415 SBIN0012150 1547 1547 Processed 10/11/2023 309482242 Anil (000000)
20 LALBARRA MP-38-003-007-001/418
(NAGPURA) 		1738003000NRG24200920230936694 20/09/2023 PREMLATA 1738003WL0041090 PREMLATA 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309482242 PREMLATA (000000)
21 LALBARRA MP-38-003-039-001/186-A
(BABARIYA) 		1738003000NRG24200920230936674 20/09/2023 Monika marwade 1738003WL0041085 Monika marwade 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309482242 Monikamarwade (000000)
22 LALBARRA MP-38-003-057-001/104
(ATRI) 		1738003000NRG24200920230936782 20/09/2023 dinesh 1738003WL0041107 dinesh 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309482242 dinesh (000000)
23 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003000NRG24200920230936771 20/09/2023 sumit pancheshwar 1738003WL0041103 sumit pancheshwar 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309482242 sumitpancheshwar (000000)
24 LALBARRA MP-38-003-073-001/508
(BORI) 		1738003000NRG24200920230936676 20/09/2023 ashok mishra 1738003WL0041086 ashok mishra 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309482242 ashokmishra (000000)
SubTotal 7735 7735
25 LALBARRA MP-38-003-067-001/115
(GHOTI) 		1738003000NRG24200920230936738 20/09/2023 sangita 1738003WL0041100 sangita 00553 INDB0000122 1326 1326 Processed 10/11/2023 309482242 sangita (000000)
SubTotal 1326 1326
26 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24200920230936692 20/09/2023 Sumitra Nagpure 1738003WL0041088 Sumitra Nagpure 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482242 SumitraNagpure (000000)
27 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24200920230936691 20/09/2023 Sumitra Nagpure 1738003WL0041088 Sumitra Nagpure 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482242 SumitraNagpure (000000)
28 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003000NRG24200920230936705 20/09/2023 Bhagvanta sahare 1738003WL0041093 Bhagvanta sahare 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482242 Bhagvantasahare (000000)
29 LALBARRA MP-38-003-072-001/340
(PANBIHARI) 		1738003072NRG24200920230936617 20/09/2023 Mahendra yadav 1738003WL0041077 Mahendra yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482242 Mahendrayadav (000000)
SubTotal 4862 4862
30 LALBARRA MP-38-003-073-001/457
(BORI) 		1738003000NRG24200920230936675 20/09/2023 Rekha Pancheshwar 1738003WL0041086 Rekha Pancheshwar 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 309482242 RekhaPancheshwar (000000)
SubTotal 1105 1105
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200923FTO_278111 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_200923FTO_278111 Central Bank Of India CBIN0281100 LALBURRA 9945
3 LALBARRA MP1738003_200923FTO_278111 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_200923FTO_278111 Central Bank Of India CBIN0281982 JAM 1768
5 LALBARRA MP1738003_200923FTO_278111 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_200923FTO_278111 Central Bank Of India CBIN0282672 KANJAI 1547
7 LALBARRA MP1738003_200923FTO_278111 State Bank of India SBIN0012150 LALBURRA 7735
8 LALBARRA MP1738003_200923FTO_278111 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
9 LALBARRA MP1738003_200923FTO_278111 India Post Payments Bank IPOS0000001 Balaghat 4862
10 LALBARRA MP1738003_200923FTO_278111 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

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