Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623FTO_81994
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-38-003-002-001/381-A
(DEORI) 		1738003000NRG24090620230502631 09/06/2023 Shakuntala Topram Bisen 1738003WL020098 Shakuntala Topram Bisen 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209348415 ShakuntalaTopramBisen (000000)
2 LALBARRA MP-38-003-002-002/67
(DEORI) 		1738003000NRG24090620230502675 09/06/2023 Baliram kare 1738003WL020099 Baliram kare 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209348415 Baliramkare (000000)
3 LALBARRA MP-38-003-002-002/98
(DEORI) 		1738003000NRG24090620230502686 09/06/2023 NANDANI RAJKUMAR 1738003WL020099 NANDANI RAJKUMAR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209348415 NANDANIRAJKUMAR (000000)
4 LALBARRA MP-38-003-034-001/161
(KHURPUDI) 		1738003000NRG24090620230502725 09/06/2023 RAJNI 1738003WL020100 RAJNI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209348415 RAJNI (000000)
5 LALBARRA MP-38-003-034-001/87
(KHURPUDI) 		1738003000NRG24090620230502804 09/06/2023 SHYAMLAL 1738003WL020100 SHYAMLAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 209348415 SHYAMLAL (000000)
SubTotal 6630 6630
6 LALBARRA MP-38-003-034-001/147-B
(KHURPUDI) 		1738003000NRG24090620230502716 09/06/2023 NIRMALA 1738003WL020100 NIRMALA 00089 CBIN0281982 1326 1326 Processed 28/07/2023 209348415 NIRMALA (000000)
7 LALBARRA MP-38-003-034-001/30
(KHURPUDI) 		1738003000NRG24090620230502780 09/06/2023 SHANTA 1738003WL020100 SHANTA 00089 CBIN0281982 1326 1326 Processed 28/07/2023 209348415 SHANTA (000000)
SubTotal 2652 2652
8 LALBARRA MP-38-003-046-001/106
(MANJHAPUR) 		1738003046NRG24090620230502386 09/06/2023 Shahri bai 1738003046WL020091 Shahri bai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 209348415 Shahribai (000000)
9 LALBARRA MP-38-003-046-001/145
(MANJHAPUR) 		1738003046NRG24090620230502392 09/06/2023 vaijanti 1738003046WL020091 vaijanti 00089 CBIN0281986 1326 1326 Processed 28/07/2023 209348415 vaijanti (000000)
10 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003046NRG24090620230502403 09/06/2023 Manish 1738003046WL020091 Manish 00089 CBIN0281986 1105 1105 Processed 28/07/2023 209348415 Manish (000000)
11 LALBARRA MP-38-003-062-001/152
(LAWADA) 		1738003000NRG24090620230502817 09/06/2023 prmila 1738003WL020101 prmila 00089 CBIN0281986 1326 1326 Processed 28/07/2023 209348415 prmila (000000)
12 LALBARRA MP-38-003-062-001/163
(LAWADA) 		1738003000NRG24090620230502821 09/06/2023 Babulal 1738003WL020101 Babulal 00089 CBIN0281986 884 884 Processed 28/07/2023 209348415 Babulal (000000)
13 LALBARRA MP-38-003-062-001/274
(LAWADA) 		1738003000NRG24090620230502839 09/06/2023 retu 1738003WL020101 retu 00089 CBIN0281986 1326 1326 Processed 28/07/2023 209348415 retu (000000)
14 LALBARRA MP-38-003-062-001/297
(LAWADA) 		1738003000NRG24090620230502843 09/06/2023 Uramila 1738003WL020101 Uramila 00089 CBIN0281986 1326 1326 Processed 28/07/2023 209348415 Uramila (000000)
15 LALBARRA MP-38-003-062-001/329
(LAWADA) 		1738003000NRG24090620230502847 09/06/2023 Aasha Bai Pardhi 1738003WL020101 Aasha Bai Pardhi 00089 CBIN0281986 1105 1105 Processed 28/07/2023 209348415 AashaBaiPardhi (000000)
SubTotal 9724 9724
16 LALBARRA MP-38-003-034-001/229
(KHURPUDI) 		1738003000NRG24090620230502753 09/06/2023 Lakesh Harde 1738003WL020100 Lakesh Harde 00415 SBIN0000318 1326 1326 Processed 28/07/2023 209348415 LakeshHarde (000000)
SubTotal 1326 1326
17 LALBARRA MP-38-003-002-001/158
(DEORI) 		1738003000NRG24090620230502619 09/06/2023 Kodurao Bondare 1738003WL020098 Kodurao Bondare 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 KoduraoBondare (000000)
18 LALBARRA MP-38-003-002-002/72
(DEORI) 		1738003000NRG24090620230502679 09/06/2023 Rajeshwari baheshwar 1738003WL020099 Rajeshwari baheshwar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 Rajeshwaribaheshwar (000000)
19 LALBARRA MP-38-003-002-002/88-A
(DEORI) 		1738003000NRG24090620230502682 09/06/2023 Santosh Goutam 1738003WL020099 Santosh Goutam 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 SantoshGoutam (000000)
20 LALBARRA MP-38-003-034-001/106-B
(KHURPUDI) 		1738003000NRG24090620230502694 09/06/2023 GANDHI RAUT 1738003WL020100 GANDHI RAUT 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 GANDHIRAUT (000000)
21 LALBARRA MP-38-003-034-001/121-A
(KHURPUDI) 		1738003000NRG24090620230502697 09/06/2023 SANTOSH 1738003WL020100 SANTOSH 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 SANTOSH (000000)
22 LALBARRA MP-38-003-034-001/128-A
(KHURPUDI) 		1738003000NRG24090620230502700 09/06/2023 RAJWANTI 1738003WL020100 RAJWANTI 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 RAJWANTI (000000)
23 LALBARRA MP-38-003-034-001/197
(KHURPUDI) 		1738003000NRG24090620230502736 09/06/2023 RUKHVANTI 1738003WL020100 RUKHVANTI 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 RUKHVANTI (000000)
24 LALBARRA MP-38-003-034-001/206
(KHURPUDI) 		1738003000NRG24090620230502738 09/06/2023 GODHAN 1738003WL020100 GODHAN 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 GODHAN (000000)
25 LALBARRA MP-38-003-034-001/209
(KHURPUDI) 		1738003000NRG24090620230502740 09/06/2023 KAVITA 1738003WL020100 KAVITA 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 KAVITA (000000)
26 LALBARRA MP-38-003-034-001/232
(KHURPUDI) 		1738003000NRG24090620230502756 09/06/2023 Raywanta 1738003WL020100 Raywanta 00415 SBIN0012150 1326 1326 Processed 28/07/2023 209348415 Raywanta (000000)
SubTotal 13260 13260
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623FTO_81994 Central Bank Of India CBIN0281100 LALBURRA 6630
2 LALBARRA MP1738003_090623FTO_81994 Central Bank Of India CBIN0281982 JAM 2652
3 LALBARRA MP1738003_090623FTO_81994 Central Bank Of India CBIN0281986 GARHA (KANKI) 9724
4 LALBARRA MP1738003_090623FTO_81994 State Bank of India SBIN0000318 BALAGHAT 1326
5 LALBARRA MP1738003_090623FTO_81994 State Bank of India SBIN0012150 LALBURRA 13260

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