Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260523FTO_59175
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-38-003-026-001/288
(KATANGJHARI) 		1738003000NRG24260520230341153 26/05/2023 MADHAV 1738003WL015128 MADHAV 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078965247 MADHAV (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-053-001/117
(RATEGAON) 		1738003000NRG24260520230340927 26/05/2023 budhram 1738003WL015121 budhram 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078965247 budhram (000000)
SubTotal 1105 1105
3 LALBARRA MP-38-003-001-002/122-B
(AWALIYAKANHAR) 		1738003000NRG24260520230340812 26/05/2023 Rameshwari 1738003WL015116 Rameshwari 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 Rameshwari (000000)
4 LALBARRA MP-38-003-001-002/61
(AWALIYAKANHAR) 		1738003000NRG24260520230340825 26/05/2023 chintaman 1738003WL015116 chintaman 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 chintaman (000000)
5 LALBARRA MP-38-003-001-002/66
(AWALIYAKANHAR) 		1738003000NRG24260520230340830 26/05/2023 chitrarekha 1738003WL015116 chitrarekha 00089 CBIN0281100 884 884 Processed 31/05/2023 078965247 chitrarekha (000000)
6 LALBARRA MP-38-003-001-002/69
(AWALIYAKANHAR) 		1738003000NRG24260520230340834 26/05/2023 Shivranjani 1738003WL015116 Shivranjani 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 Shivranjani (000000)
7 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003000NRG24260520230340841 26/05/2023 Asha 1738003WL015116 Asha 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 Asha (000000)
8 LALBARRA MP-38-003-001-002/93-A
(AWALIYAKANHAR) 		1738003000NRG24260520230340842 26/05/2023 reena 1738003WL015116 reena 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 reena (000000)
9 LALBARRA MP-38-003-001-002/97
(AWALIYAKANHAR) 		1738003000NRG24260520230340843 26/05/2023 Sunita 1738003WL015116 Sunita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 Sunita (000000)
10 LALBARRA MP-38-003-001-002/97-B
(AWALIYAKANHAR) 		1738003000NRG24260520230340844 26/05/2023 sunita 1738003WL015116 sunita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 sunita (000000)
11 LALBARRA MP-38-003-022-001/150
(SALHE LA) 		1738003000NRG24260520230340985 26/05/2023 Devkan 1738003WL015126 Devkan 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 Devkan (000000)
12 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24260520230340995 26/05/2023 rohit 1738003WL015126 rohit 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 rohit (000000)
13 LALBARRA MP-38-003-022-002/219
(SALHE LA) 		1738003000NRG24260520230340994 26/05/2023 tufan 1738003WL015126 tufan 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 tufan (000000)
14 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24260520230341005 26/05/2023 raiyventa 1738003WL015126 raiyventa 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 raiyventa (000000)
15 LALBARRA MP-38-003-022-002/230
(SALHE LA) 		1738003000NRG24260520230341009 26/05/2023 anita 1738003WL015126 anita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 anita (000000)
16 LALBARRA MP-38-003-022-002/232-A
(SALHE LA) 		1738003000NRG24260520230341012 26/05/2023 Lalita 1738003WL015126 Lalita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 Lalita (000000)
17 LALBARRA MP-38-003-022-002/247
(SALHE LA) 		1738003000NRG24260520230341028 26/05/2023 surpati 1738003WL015126 surpati 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 surpati (000000)
18 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24260520230341052 26/05/2023 gumansing 1738003WL015126 gumansing 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 gumansing (000000)
19 LALBARRA MP-38-003-022-002/263
(SALHE LA) 		1738003000NRG24260520230341053 26/05/2023 mohansingh 1738003WL015126 mohansingh 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 mohansingh (000000)
20 LALBARRA MP-38-003-022-002/269-A
(SALHE LA) 		1738003000NRG24260520230341060 26/05/2023 samaliya 1738003WL015126 samaliya 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 samaliya (000000)
21 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003000NRG24260520230341064 26/05/2023 bhumeswari 1738003WL015126 bhumeswari 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 bhumeswari (000000)
22 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24260520230341065 26/05/2023 rajesh 1738003WL015126 rajesh 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078965247 rajesh (000000)
23 LALBARRA MP-38-003-058-001/54
(TENGNI KALAN) 		1738003000NRG24260520230340938 26/05/2023 DHARILAL 1738003WL015123 DHARILAL 00089 CBIN0281100 442 442 Processed 31/05/2023 078965247 DHARILAL (000000)
24 LALBARRA MP-38-003-067-001/115-A
(GHOTI) 		1738003000NRG24260520230341221 26/05/2023 nitu 1738003WL015129 nitu 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 nitu (000000)
25 LALBARRA MP-38-003-067-001/120
(GHOTI) 		1738003000NRG24260520230341225 26/05/2023 NANDLAL 1738003WL015129 NANDLAL 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 NANDLAL (000000)
26 LALBARRA MP-38-003-067-001/14
(GHOTI) 		1738003000NRG24260520230341230 26/05/2023 GIRJABAI 1738003WL015129 GIRJABAI 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 GIRJABAI (000000)
27 LALBARRA MP-38-003-067-001/168-A
(GHOTI) 		1738003000NRG24260520230341236 26/05/2023 KAMLA 1738003WL015129 KAMLA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 KAMLA (000000)
28 LALBARRA MP-38-003-067-001/175-B
(GHOTI) 		1738003000NRG24260520230341238 26/05/2023 SUKHDEV 1738003WL015129 SUKHDEV 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 SUKHDEV (000000)
29 LALBARRA MP-38-003-067-001/266
(GHOTI) 		1738003000NRG24260520230341253 26/05/2023 anusaya 1738003WL015129 anusaya 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 anusaya (000000)
30 LALBARRA MP-38-003-067-001/299-B
(GHOTI) 		1738003000NRG24260520230341260 26/05/2023 anju 1738003WL015129 anju 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 anju (000000)
31 LALBARRA MP-38-003-067-001/32
(GHOTI) 		1738003000NRG24260520230341267 26/05/2023 savita 1738003WL015129 savita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 savita (000000)
32 LALBARRA MP-38-003-067-001/323
(GHOTI) 		1738003000NRG24260520230341268 26/05/2023 urmila 1738003WL015129 urmila 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 urmila (000000)
33 LALBARRA MP-38-003-067-001/354-A
(GHOTI) 		1738003000NRG24260520230341277 26/05/2023 prakash 1738003WL015129 prakash 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 prakash (000000)
34 LALBARRA MP-38-003-067-001/383
(GHOTI) 		1738003000NRG24260520230341285 26/05/2023 gita 1738003WL015129 gita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 gita (000000)
35 LALBARRA MP-38-003-067-001/505
(GHOTI) 		1738003000NRG24260520230341299 26/05/2023 shila 1738003WL015129 shila 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 shila (000000)
36 LALBARRA MP-38-003-067-001/60-B
(GHOTI) 		1738003000NRG24260520230341300 26/05/2023 savita 1738003WL015129 savita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 savita (000000)
37 LALBARRA MP-38-003-067-001/73
(GHOTI) 		1738003000NRG24260520230341302 26/05/2023 URMILA 1738003WL015129 URMILA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078965247 URMILA (000000)
SubTotal 40885 40885
38 LALBARRA MP-38-003-026-001/416-C
(KATANGJHARI) 		1738003000NRG24260520230341185 26/05/2023 ANJU 1738003WL015128 ANJU 00089 CBIN0281785 1326 1326 Processed 31/05/2023 078965247 ANJU (000000)
39 LALBARRA MP-38-003-026-001/473
(KATANGJHARI) 		1738003000NRG24260520230341196 26/05/2023 SUNITA 1738003WL015128 SUNITA 00089 CBIN0281785 1326 1326 Processed 31/05/2023 078965247 SUNITA (000000)
SubTotal 2652 2652
40 LALBARRA MP-38-003-019-001/190-C
(DHEPERA) 		1738003019NRG24260520230340589 26/05/2023 laxmi 1738003019WL015109 laxmi 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078965247 laxmi (000000)
41 LALBARRA MP-38-003-019-001/190-C
(DHEPERA) 		1738003019NRG24260520230340588 26/05/2023 pitam 1738003019WL015109 pitam 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078965247 pitam (000000)
42 LALBARRA MP-38-003-019-001/389
(DHEPERA) 		1738003019NRG24260520230340594 26/05/2023 arjun 1738003019WL015109 arjun 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078965247 arjun (000000)
43 LALBARRA MP-38-003-019-001/46
(DHEPERA) 		1738003019NRG24260520230340600 26/05/2023 raju 1738003019WL015109 raju 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078965247 raju (000000)
44 LALBARRA MP-38-003-019-001/50-A
(DHEPERA) 		1738003019NRG24260520230340603 26/05/2023 savanlal 1738003019WL015109 savanlal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078965247 savanlal (000000)
45 LALBARRA MP-38-003-019-001/513
(DHEPERA) 		1738003019NRG24260520230340605 26/05/2023 ANITA 1738003019WL015109 ANITA 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078965247 ANITA (000000)
SubTotal 7956 7956
46 LALBARRA MP-38-003-074-001/155
(RAMPURI) 		1738003074NRG24260520230340318 26/05/2023 BHAULAL 1738003074WL015103 BHAULAL 00089 CBIN0281982 3094 3094 Processed 31/05/2023 078965247 BHAULAL (000000)
47 LALBARRA MP-38-003-074-001/183
(RAMPURI) 		1738003074NRG24260520230340309 26/05/2023 shubham 1738003074WL015102 shubham 00089 CBIN0281982 2210 2210 Processed 31/05/2023 078965247 shubham (000000)
48 LALBARRA MP-38-003-074-001/19
(RAMPURI) 		1738003074NRG24260520230340311 26/05/2023 santosh 1738003074WL015102 santosh 00089 CBIN0281982 3094 3094 Processed 31/05/2023 078965247 santosh (000000)
SubTotal 8398 8398
49 LALBARRA MP-38-003-022-002/249
(SALHE LA) 		1738003000NRG24260520230341031 26/05/2023 bisan kurveti 1738003WL015126 bisan kurveti 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078965247 bisankurveti (000000)
50 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI) 		1738003000NRG24260520230341152 26/05/2023 NIRMALA 1738003WL015128 NIRMALA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078965247 NIRMALA (000000)
51 LALBARRA MP-38-003-026-001/520-A
(KATANGJHARI) 		1738003000NRG24260520230341204 26/05/2023 NAUSAL HATWAR 1738003WL015128 NAUSAL HATWAR 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078965247 NAUSALHATWAR (000000)
SubTotal 3757 3757
52 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003000NRG24260520230341191 26/05/2023 Kaushal 1738003WL015128 Kaushal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078965247 Kaushal (000000)
53 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG24260520230340916 26/05/2023 Asendra bhaure 1738003WL015120 Asendra bhaure 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078965247 Asendrabhaure (000000)
SubTotal 2652 2652
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260523FTO_59175 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_260523FTO_59175 Bank of Maharastra MAHB0000795 KHAMARIA 1105
3 LALBARRA MP1738003_260523FTO_59175 Central Bank Of India CBIN0281100 LALBURRA 40885
4 LALBARRA MP1738003_260523FTO_59175 Central Bank Of India CBIN0281785 WARASEONI 2652
5 LALBARRA MP1738003_260523FTO_59175 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7956
6 LALBARRA MP1738003_260523FTO_59175 Central Bank Of India CBIN0281982 JAM 8398
7 LALBARRA MP1738003_260523FTO_59175 State Bank of India SBIN0012150 LALBURRA 3757
8 LALBARRA MP1738003_260523FTO_59175 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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