Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_110123FTO_628193
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-38-003-023-001/175-A
(TEKADI LO) 		1738003023NRG23110120231468307 11/01/2023 rubina 1738003023WL169008 rubina 00051 MAHB0000795 1020 1020 Processed 14/02/2023 884899236 rubina (000000)
2 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003023NRG23110120231468312 11/01/2023 ghasiram 1738003023WL169008 ghasiram 00051 MAHB0000795 1020 1020 Processed 14/02/2023 884899236 ghasiram (000000)
3 LALBARRA MP-38-003-023-001/253
(TEKADI LO) 		1738003023NRG23110120231468313 11/01/2023 ISHWARI 1738003023WL169008 ISHWARI 00051 MAHB0000795 1020 1020 Processed 14/02/2023 884899236 ISHWARI (000000)
4 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003023NRG23110120231468318 11/01/2023 mehatlal 1738003023WL169008 mehatlal 00051 MAHB0000795 1020 1020 Processed 14/02/2023 884899236 mehatlal (000000)
5 LALBARRA MP-38-003-023-001/418
(TEKADI LO) 		1738003023NRG23110120231468321 11/01/2023 bhupendar 1738003023WL169008 bhupendar 00051 MAHB0000795 1020 1020 Processed 14/02/2023 884899236 bhupendar (000000)
6 LALBARRA MP-38-003-023-001/435
(TEKADI LO) 		1738003023NRG23110120231468322 11/01/2023 surendra 1738003023WL169008 surendra 00051 MAHB0000795 612 612 Processed 14/02/2023 884899236 surendra (000000)
7 LALBARRA MP-38-003-023-001/449
(TEKADI LO) 		1738003023NRG23110120231468324 11/01/2023 meghraj 1738003023WL169008 meghraj 00051 MAHB0000795 1020 1020 Processed 14/02/2023 884899236 meghraj (000000)
8 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003023NRG23110120231468329 11/01/2023 chandrakala 1738003023WL169008 chandrakala 00051 MAHB0000795 1020 1020 Processed 14/02/2023 884899236 chandrakala (000000)
SubTotal 7752 7752
9 LALBARRA MP-38-003-001-001/229-A
(AWALIYAKANHAR) 		1738003001NRG23110120231468575 11/01/2023 NIRMLA 1738003001WL169043 NIRMLA 00089 CBIN0281100 1020 1020 Processed 14/02/2023 884899236 NIRMLA (000000)
10 LALBARRA MP-38-003-001-001/252-B
(AWALIYAKANHAR) 		1738003001NRG23110120231468881 11/01/2023 fulwanti 1738003001WL169056 fulwanti 00089 CBIN0281100 1020 1020 Processed 14/02/2023 884899236 fulwanti (000000)
11 LALBARRA MP-38-003-001-001/260
(AWALIYAKANHAR) 		1738003001NRG23110120231468563 11/01/2023 Shyamlal 1738003001WL169041 Shyamlal 00089 CBIN0281100 1020 1020 Processed 14/02/2023 884899236 Shyamlal (000000)
12 LALBARRA MP-38-003-001-002/306
(AWALIYAKANHAR) 		1738003001NRG23110120231468692 11/01/2023 Pitamlal 1738003001WL169049 Pitamlal 00089 CBIN0281100 1020 1020 Processed 14/02/2023 884899236 Pitamlal (000000)
13 LALBARRA MP-38-003-039-001/245
(BABARIYA) 		1738003039NRG23110120231471092 11/01/2023 Karuna 1738003039WL169161 Karuna 00089 CBIN0281100 612 612 Processed 14/02/2023 884899236 Karuna (000000)
14 LALBARRA MP-38-003-039-001/32-A
(BABARIYA) 		1738003039NRG23110120231471099 11/01/2023 bastaram 1738003039WL169161 bastaram 00089 CBIN0281100 204 204 Processed 14/02/2023 884899236 bastaram (000000)
15 LALBARRA MP-38-003-039-001/47-A
(BABARIYA) 		1738003039NRG23110120231471106 11/01/2023 mansharam 1738003039WL169161 mansharam 00089 CBIN0281100 612 612 Processed 14/02/2023 884899236 mansharam (000000)
16 LALBARRA MP-38-003-039-001/499
(BABARIYA) 		1738003039NRG23110120231471108 11/01/2023 ESHULAL 1738003039WL169161 ESHULAL 00089 CBIN0281100 612 612 Processed 14/02/2023 884899236 ESHULAL (000000)
17 LALBARRA MP-38-003-039-001/76-A
(BABARIYA) 		1738003039NRG23110120231471117 11/01/2023 parkash 1738003039WL169161 parkash 00089 CBIN0281100 612 612 Processed 14/02/2023 884899236 parkash (000000)
18 LALBARRA MP-38-003-039-001/77-A
(BABARIYA) 		1738003039NRG23110120231471118 11/01/2023 simkala 1738003039WL169161 simkala 00089 CBIN0281100 612 612 Processed 14/02/2023 884899236 simkala (000000)
SubTotal 7344 7344
19 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003023NRG23110120231468319 11/01/2023 pravin patle 1738003023WL169008 pravin patle 00089 CBIN0281785 1020 1020 Processed 14/02/2023 884899236 pravinpatle (000000)
SubTotal 1020 1020
20 LALBARRA MP-38-003-039-001/207
(BABARIYA) 		1738003039NRG23110120231471086 11/01/2023 usha 1738003039WL169161 usha 00089 CBIN0281982 612 612 Processed 14/02/2023 884899236 usha (000000)
21 LALBARRA MP-38-003-039-001/232
(BABARIYA) 		1738003039NRG23110120231471090 11/01/2023 tejeswari 1738003039WL169161 tejeswari 00089 CBIN0281982 612 612 Processed 14/02/2023 884899236 tejeswari (000000)
22 LALBARRA MP-38-003-039-001/28-A
(BABARIYA) 		1738003039NRG23110120231471094 11/01/2023 bhudhram 1738003039WL169161 bhudhram 00089 CBIN0281982 612 612 Processed 14/02/2023 884899236 bhudhram (000000)
23 LALBARRA MP-38-003-039-001/28-A
(BABARIYA) 		1738003039NRG23110120231471095 11/01/2023 laxmi 1738003039WL169161 laxmi 00089 CBIN0281982 612 612 Processed 14/02/2023 884899236 laxmi (000000)
24 LALBARRA MP-38-003-039-001/335-A
(BABARIYA) 		1738003039NRG23110120231471102 11/01/2023 Reeta Goutam 1738003039WL169161 Reeta Goutam 00089 CBIN0281982 612 612 Processed 14/02/2023 884899236 ReetaGoutam (000000)
25 LALBARRA MP-38-003-039-001/357
(BABARIYA) 		1738003039NRG23110120231471103 11/01/2023 vimal 1738003039WL169161 vimal 00089 CBIN0281982 612 612 Processed 14/02/2023 884899236 vimal (000000)
26 LALBARRA MP-38-003-039-001/67
(BABARIYA) 		1738003039NRG23110120231471114 11/01/2023 santoshi 1738003039WL169161 santoshi 00089 CBIN0281982 612 612 Processed 14/02/2023 884899236 santoshi (000000)
SubTotal 4284 4284
27 LALBARRA MP-38-003-069-001/320
(CHILLOD) 		1738003069NRG23090120231448198 11/01/2023 Manisha 1738003069WL168055 Manisha 00089 CBIN0281986 612 612 Processed 14/02/2023 884899236 Manisha (000000)
28 LALBARRA MP-38-003-069-001/381
(CHILLOD) 		1738003069NRG23110120231469866 11/01/2023 kanta 1738003069WL169090 kanta 00089 CBIN0281986 1020 1020 Processed 14/02/2023 884899236 kanta (000000)
SubTotal 1632 1632
29 LALBARRA MP-38-003-010-003/84-A
(TENGNIKHURD) 		1738003010NRG23110120231471503 11/01/2023 jitendra 1738003010WL169171 jitendra 00089 CBIN0282672 1224 1224 Processed 14/02/2023 884899236 jitendra (000000)
30 LALBARRA MP-38-003-010-003/85
(TENGNIKHURD) 		1738003010NRG23110120231471504 11/01/2023 rupwanti 1738003010WL169171 rupwanti 00089 CBIN0282672 816 816 Processed 14/02/2023 884899236 rupwanti (000000)
31 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003010NRG23110120231471506 11/01/2023 dipti 1738003010WL169171 dipti 00089 CBIN0282672 1224 1224 Processed 14/02/2023 884899236 dipti (000000)
32 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003010NRG23110120231471505 11/01/2023 Karanta 1738003010WL169171 Karanta 00089 CBIN0282672 1224 1224 Processed 14/02/2023 884899236 Karanta (000000)
33 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003010NRG23110120231471508 11/01/2023 Saroj 1738003010WL169171 Saroj 00089 CBIN0282672 1224 1224 Processed 14/02/2023 884899236 Saroj (000000)
34 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003010NRG23110120231471507 11/01/2023 surendra 1738003010WL169171 surendra 00089 CBIN0282672 1224 1224 Processed 14/02/2023 884899236 surendra (000000)
SubTotal 6936 6936
35 LALBARRA MP-38-003-054-001/104-A
(CHHATERA) 		1738003054NRG23110120231470724 11/01/2023 manju 1738003054WL169135 manju 00415 SBIN0000318 816 816 Processed 15/02/2023 884899236 manju (000000)
SubTotal 816 816
36 LALBARRA MP-38-003-023-001/449
(TEKADI LO) 		1738003023NRG23110120231468325 11/01/2023 komeshwari 1738003023WL169008 komeshwari 00415 SBIN0012150 1020 1020 Processed 15/02/2023 884899236 komeshwari (000000)
37 LALBARRA MP-38-003-039-001/131
(BABARIYA) 		1738003039NRG23110120231471076 11/01/2023 Khushboo Raut 1738003039WL169161 Khushboo Raut 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 KhushbooRaut (000000)
38 LALBARRA MP-38-003-039-001/166-A
(BABARIYA) 		1738003039NRG23110120231471079 11/01/2023 LAKSHMI 1738003039WL169161 LAKSHMI 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 LAKSHMI (000000)
39 LALBARRA MP-38-003-039-001/169-A
(BABARIYA) 		1738003039NRG23110120231471080 11/01/2023 KHUSHBOO 1738003039WL169161 KHUSHBOO 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 KHUSHBOO (000000)
40 LALBARRA MP-38-003-039-001/193-B
(BABARIYA) 		1738003039NRG23110120231471083 11/01/2023 MUKESH 1738003039WL169161 MUKESH 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 MUKESH (000000)
41 LALBARRA MP-38-003-039-001/210
(BABARIYA) 		1738003039NRG23110120231471087 11/01/2023 Sunita 1738003039WL169161 Sunita 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 Sunita (000000)
42 LALBARRA MP-38-003-039-001/211-A
(BABARIYA) 		1738003039NRG23110120231471088 11/01/2023 kavita 1738003039WL169161 kavita 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 kavita (000000)
43 LALBARRA MP-38-003-039-001/234-C
(BABARIYA) 		1738003039NRG23110120231471091 11/01/2023 Ramesh 1738003039WL169161 Ramesh 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 Ramesh (000000)
44 LALBARRA MP-38-003-039-001/257-A
(BABARIYA) 		1738003039NRG23110120231471093 11/01/2023 Jayoti 1738003039WL169161 Jayoti 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 Jayoti (000000)
45 LALBARRA MP-38-003-039-001/29
(BABARIYA) 		1738003039NRG23110120231471096 11/01/2023 Geeta 1738003039WL169161 Geeta 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 Geeta (000000)
46 LALBARRA MP-38-003-039-001/39-B
(BABARIYA) 		1738003039NRG23110120231471104 11/01/2023 rishabh 1738003039WL169161 rishabh 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 rishabh (000000)
47 LALBARRA MP-38-003-039-001/41-B
(BABARIYA) 		1738003039NRG23110120231471105 11/01/2023 Dukaru 1738003039WL169161 Dukaru 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 Dukaru (000000)
48 LALBARRA MP-38-003-039-001/53-D
(BABARIYA) 		1738003039NRG23110120231471111 11/01/2023 sunita 1738003039WL169161 sunita 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 sunita (000000)
49 LALBARRA MP-38-003-039-001/71-D
(BABARIYA) 		1738003039NRG23110120231471116 11/01/2023 Seeta 1738003039WL169161 Seeta 00415 SBIN0012150 612 612 Processed 15/02/2023 884899236 Seeta (000000)
SubTotal 8976 8976
50 LALBARRA MP-38-003-069-001/472
(CHILLOD) 		1738003069NRG23110120231469867 11/01/2023 Ganesh 1738003069WL169090 Ganesh 00468 UBIN0565245 1020 1020 Processed 14/02/2023 884899236 Ganesh (000000)
SubTotal 1020 1020
51 LALBARRA MP-38-003-039-001/335-A
(BABARIYA) 		1738003039NRG23110120231471101 11/01/2023 Suresh Gautam 1738003039WL169161 Suresh Gautam 00688 FINO0001446 612 612 Processed 14/02/2023 884899236 SureshGautam (000000)
SubTotal 612 612
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110123FTO_628193 Bank of Maharastra MAHB0000795 KHAMARIA 7752
2 LALBARRA MP1738003_110123FTO_628193 Central Bank Of India CBIN0281100 LALBURRA 7344
3 LALBARRA MP1738003_110123FTO_628193 Central Bank Of India CBIN0281785 WARASEONI 1020
4 LALBARRA MP1738003_110123FTO_628193 Central Bank Of India CBIN0281982 JAM 4284
5 LALBARRA MP1738003_110123FTO_628193 Central Bank Of India CBIN0281986 GARHA (KANKI) 1632
6 LALBARRA MP1738003_110123FTO_628193 Central Bank Of India CBIN0282672 KANJAI 6936
7 LALBARRA MP1738003_110123FTO_628193 State Bank of India SBIN0000318 BALAGHAT 816
8 LALBARRA MP1738003_110123FTO_628193 State Bank of India SBIN0012150 LALBURRA 8976
9 LALBARRA MP1738003_110123FTO_628193 Union Bank of India UBIN0565245 WARASEONI 1020
10 LALBARRA MP1738003_110123FTO_628193 Fino Payments Bank Ltd FINO0001446 MP RO 612

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