Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_271223FTO_410097
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-38-003-027-001/132
(NAITRA) 		1738003027NRG24261220231220323 27/12/2023 SEVAKRAM 1738003027WL057374 SEVAKRAM 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664031871 SEVAKRAM (000000)
2 LALBARRA MP-38-003-027-001/281
(NAITRA) 		1738003027NRG24261220231220357 27/12/2023 nikita 1738003027WL057374 nikita 00051 MAHB0000795 1105 1105 Processed 12/03/2024 664031871 nikita (000000)
3 LALBARRA MP-38-003-055-001/541
(NILJI) 		1738003000NRG24271220231225554 27/12/2023 lila 1738003WL057542 lila 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664031871 lila (000000)
SubTotal 3757 3757
4 LALBARRA MP-38-003-027-001/102-A
(NAITRA) 		1738003027NRG24261220231220319 27/12/2023 chainsingh 1738003027WL057374 chainsingh 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031871 chainsingh (000000)
5 LALBARRA MP-38-003-039-001/56-C
(BABARIYA) 		1738003039NRG24271220231225479 27/12/2023 orilal 1738003039WL057538 orilal 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031871 orilal (000000)
6 LALBARRA MP-38-003-041-001/161
(MANPUR) 		1738003041NRG24271220231225749 27/12/2023 Bijali 1738003041WL057550 Bijali 00089 CBIN0281100 3315 3315 Processed 12/03/2024 664031871 Bijali (000000)
7 LALBARRA MP-38-003-060-001/162-B
(DADIYA) 		1738003060NRG24261220231219735 27/12/2023 Jyoti Thakre 1738003060WL057353 Jyoti Thakre 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031871 JyotiThakre (000000)
SubTotal 7293 7293
8 LALBARRA MP-38-003-013-001/80
(MURJHAD) 		1738003013NRG24271220231223643 27/12/2023 Mohpat 1738003013WL057475 Mohpat 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664031871 Mohpat (000000)
9 LALBARRA MP-38-003-013-001/87
(MURJHAD) 		1738003013NRG24271220231223644 27/12/2023 Suresh 1738003013WL057475 Suresh 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664031871 Suresh (000000)
SubTotal 2652 2652
10 LALBARRA MP-38-003-039-001/219
(BABARIYA) 		1738003039NRG24271220231225466 27/12/2023 pradeep 1738003039WL057538 pradeep 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031871 pradeep (000000)
11 LALBARRA MP-38-003-074-001/4
(RAMPURI) 		1738003000NRG24271220231225229 27/12/2023 NARENDRA 1738003WL057535 NARENDRA 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031871 NARENDRA (000000)
12 LALBARRA MP-38-003-074-001/48
(RAMPURI) 		1738003000NRG24271220231225236 27/12/2023 LAXMI 1738003WL057535 LAXMI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031871 LAXMI (000000)
SubTotal 3978 3978
13 LALBARRA MP-38-003-062-001/144
(LAWADA) 		1738003062NRG24271220231227479 27/12/2023 dhavarka 1738003062WL057598 dhavarka 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664031871 dhavarka (000000)
14 LALBARRA MP-38-003-062-001/160-A
(LAWADA) 		1738003062NRG24271220231227491 27/12/2023 Sonula Kodope 1738003062WL057598 Sonula Kodope 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664031871 SonulaKodope (000000)
SubTotal 2652 2652
15 LALBARRA MP-38-003-060-001/143-A
(DADIYA) 		1738003060NRG24261220231219734 27/12/2023 BASTARAM KADOKAR 1738003060WL057353 BASTARAM KADOKAR 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031871 BASTARAMKADOKAR (000000)
16 LALBARRA MP-38-003-060-001/277-B
(DADIYA) 		1738003060NRG24261220231219743 27/12/2023 Hariprasad Kole 1738003060WL057353 Hariprasad Kole 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031871 HariprasadKole (000000)
17 LALBARRA MP-38-003-060-001/277-B
(DADIYA) 		1738003060NRG24261220231219742 27/12/2023 Tameshwari Kole 1738003060WL057353 Tameshwari Kole 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031871 TameshwariKole (000000)
SubTotal 3978 3978
18 LALBARRA MP-38-003-055-001/493-A
(NILJI) 		1738003000NRG24271220231225545 27/12/2023 shweta bhalavi 1738003WL057542 shweta bhalavi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664031871 shwetabhalavi (000000)
SubTotal 1326 1326
19 LALBARRA MP-38-003-039-001/98-D
(BABARIYA) 		1738003039NRG24271220231225488 27/12/2023 Pradip 1738003039WL057538 Pradip 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664031871 Pradip (000000)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271223FTO_410097 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_271223FTO_410097 Central Bank Of India CBIN0281100 LALBURRA 7293
3 LALBARRA MP1738003_271223FTO_410097 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
4 LALBARRA MP1738003_271223FTO_410097 Central Bank Of India CBIN0281982 JAM 3978
5 LALBARRA MP1738003_271223FTO_410097 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
6 LALBARRA MP1738003_271223FTO_410097 State Bank of India SBIN0012150 LALBURRA 3978
7 LALBARRA MP1738003_271223FTO_410097 India Post Payments Bank IPOS0000001 Balaghat 1326
8 LALBARRA MP1738003_271223FTO_410097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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