Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_221122FTO_528014
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-38-003-029-001/28-B
(BADGAON) 		1738003029NRG23221120221198670 22/11/2022 netlal 1738003029WL150037 netlal 00051 MAHB0000795 2040 2040 Processed 09/12/2022 628872097 netlal (000000)
2 LALBARRA MP-38-003-029-001/526
(BADGAON) 		1738003029NRG23221120221198671 22/11/2022 Shakil 1738003029WL150037 Shakil 00051 MAHB0000795 3060 3060 Processed 09/12/2022 628872097 Shakil (000000)
3 LALBARRA MP-38-003-048-001/102
(KOPE) 		1738003000NRG23221120221198816 22/11/2022 Shanti 1738003WL150062 Shanti 00051 MAHB0000795 816 816 Processed 09/12/2022 628872097 Shanti (000000)
4 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003000NRG23221120221198818 22/11/2022 Yeshula 1738003WL150062 Yeshula 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 Yeshula (000000)
5 LALBARRA MP-38-003-048-001/155
(KOPE) 		1738003000NRG23221120221198819 22/11/2022 Kamlabai Pancheshwar 1738003WL150062 Kamlabai Pancheshwar 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 KamlabaiPancheshwar (000000)
6 LALBARRA MP-38-003-048-001/199
(KOPE) 		1738003000NRG23221120221198822 22/11/2022 Hirkanbai 1738003WL150062 Hirkanbai 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 Hirkanbai (000000)
7 LALBARRA MP-38-003-048-001/235
(KOPE) 		1738003000NRG23221120221198827 22/11/2022 Omkala 1738003WL150062 Omkala 00051 MAHB0000795 408 408 Processed 09/12/2022 628872097 Omkala (000000)
8 LALBARRA MP-38-003-048-001/238-B
(KOPE) 		1738003000NRG23221120221198829 22/11/2022 Manju 1738003WL150062 Manju 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 Manju (000000)
9 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003000NRG23221120221198833 22/11/2022 Santoshi 1738003WL150062 Santoshi 00051 MAHB0000795 1020 1020 Processed 09/12/2022 628872097 Santoshi (000000)
10 LALBARRA MP-38-003-048-001/387-A
(KOPE) 		1738003000NRG23221120221198834 22/11/2022 Babita Maravi 1738003WL150062 Babita Maravi 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 BabitaMaravi (000000)
11 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003000NRG23221120221198835 22/11/2022 Manthura 1738003WL150062 Manthura 00051 MAHB0000795 1020 1020 Processed 09/12/2022 628872097 Manthura (000000)
12 LALBARRA MP-38-003-048-001/445-A
(KOPE) 		1738003000NRG23221120221198838 22/11/2022 Lata 1738003WL150062 Lata 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 Lata (000000)
13 LALBARRA MP-38-003-048-001/45-A
(KOPE) 		1738003000NRG23221120221198839 22/11/2022 Mamta 1738003WL150062 Mamta 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 Mamta (000000)
14 LALBARRA MP-38-003-048-001/457-A
(KOPE) 		1738003000NRG23221120221198840 22/11/2022 Subhangi 1738003WL150062 Subhangi 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 Subhangi (000000)
15 LALBARRA MP-38-003-048-001/473
(KOPE) 		1738003048NRG23221120221198695 22/11/2022 Indra Patle 1738003048WL150044 Indra Patle 00051 MAHB0000795 2040 2040 Processed 09/12/2022 628872097 IndraPatle (000000)
16 LALBARRA MP-38-003-048-001/505-A
(KOPE) 		1738003048NRG23221120221198697 22/11/2022 Rukhaman bai Thakare 1738003048WL150045 Rukhaman bai Thakare 00051 MAHB0000795 2244 2244 Processed 09/12/2022 628872097 RukhamanbaiThakare (000000)
17 LALBARRA MP-38-003-048-001/55
(KOPE) 		1738003000NRG23221120221198843 22/11/2022 Asha 1738003WL150062 Asha 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 Asha (000000)
18 LALBARRA MP-38-003-048-001/555
(KOPE) 		1738003000NRG23221120221198844 22/11/2022 Arti 1738003WL150062 Arti 00051 MAHB0000795 1020 1020 Processed 09/12/2022 628872097 Arti (000000)
19 LALBARRA MP-38-003-048-001/61-A
(KOPE) 		1738003000NRG23221120221198846 22/11/2022 Shyamkala Kumle 1738003WL150062 Shyamkala Kumle 00051 MAHB0000795 1224 1224 Processed 09/12/2022 628872097 ShyamkalaKumle (000000)
20 LALBARRA MP-38-003-049-001/118
(PATHRI) 		1738003049NRG23221120221198641 22/11/2022 Shishupal 1738003049WL150031 Shishupal 00051 MAHB0000795 2448 2448 Processed 09/12/2022 628872097 Shishupal (000000)
21 LALBARRA MP-38-003-049-001/255-A
(PATHRI) 		1738003049NRG23221120221196592 22/11/2022 Vandana Uikey 1738003049WL149730 Vandana Uikey 00051 MAHB0000795 2448 2448 Processed 09/12/2022 628872097 VandanaUikey (000000)
22 LALBARRA MP-38-003-049-001/306
(PATHRI) 		1738003049NRG23221120221196570 22/11/2022 Chitrakala Patle 1738003049WL149728 Chitrakala Patle 00051 MAHB0000795 2448 2448 Processed 09/12/2022 628872097 ChitrakalaPatle (000000)
23 LALBARRA MP-38-003-049-001/307
(PATHRI) 		1738003049NRG23221120221198610 22/11/2022 Ravi kumar Sonwane 1738003049WL150026 Ravi kumar Sonwane 00051 MAHB0000795 2448 2448 Processed 09/12/2022 628872097 RavikumarSonwane (000000)
24 LALBARRA MP-38-003-049-001/350-B
(PATHRI) 		1738003049NRG23221120221196566 22/11/2022 Babita 1738003049WL149726 Babita 00051 MAHB0000795 2448 2448 Processed 09/12/2022 628872097 Babita (000000)
25 LALBARRA MP-38-003-049-001/350-B
(PATHRI) 		1738003049NRG23221120221196565 22/11/2022 Khilendra 1738003049WL149726 Khilendra 00051 MAHB0000795 2448 2448 Processed 09/12/2022 628872097 Khilendra (000000)
26 LALBARRA MP-38-003-049-001/404
(PATHRI) 		1738003049NRG23221120221196562 22/11/2022 anjna 1738003049WL149724 anjna 00051 MAHB0000795 612 612 Processed 09/12/2022 628872097 anjna (000000)
27 LALBARRA MP-38-003-049-001/404
(PATHRI) 		1738003049NRG23221120221196563 22/11/2022 dinesh 1738003049WL149724 dinesh 00051 MAHB0000795 2448 2448 Processed 09/12/2022 628872097 dinesh (000000)
28 LALBARRA MP-38-003-049-001/516-A
(PATHRI) 		1738003049NRG23221120221198640 22/11/2022 dasula 1738003049WL150030 dasula 00051 MAHB0000795 1836 1836 Processed 09/12/2022 628872097 dasula (000000)
29 LALBARRA MP-38-003-049-001/516-A
(PATHRI) 		1738003049NRG23221120221198639 22/11/2022 Mansinh 1738003049WL150030 Mansinh 00051 MAHB0000795 2040 2040 Processed 09/12/2022 628872097 Mansinh (000000)
30 LALBARRA MP-38-003-049-001/559
(PATHRI) 		1738003049NRG23221120221198597 22/11/2022 sileswari 1738003049WL150021 sileswari 00051 MAHB0000795 2448 2448 Processed 09/12/2022 628872097 sileswari (000000)
SubTotal 49980 49980
31 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003000NRG23221120221198821 22/11/2022 Bairagi Bhurekar 1738003WL150062 Bairagi Bhurekar 00051 MAHB0000848 1224 1224 Processed 09/12/2022 628872097 BairagiBhurekar (000000)
SubTotal 1224 1224
32 LALBARRA MP-38-003-001-001/244
(AWALIYAKANHAR) 		1738003000NRG23221120221198727 22/11/2022 Gyanvanti 1738003WL150054 Gyanvanti 00089 CBIN0281100 3060 3060 Processed 09/12/2022 628872097 Gyanvanti (000000)
33 LALBARRA MP-38-003-001-001/364-A
(AWALIYAKANHAR) 		1738003000NRG23221120221198714 22/11/2022 manohar 1738003WL150050 manohar 00089 CBIN0281100 3060 3060 Processed 09/12/2022 628872097 manohar (000000)
34 LALBARRA MP-38-003-001-002/18
(AWALIYAKANHAR) 		1738003000NRG23221120221198708 22/11/2022 Lilabai 1738003WL150049 Lilabai 00089 CBIN0281100 2856 2856 Processed 09/12/2022 628872097 Lilabai (000000)
35 LALBARRA MP-38-003-001-002/18-B
(AWALIYAKANHAR) 		1738003000NRG23221120221198709 22/11/2022 Dhanesh 1738003WL150049 Dhanesh 00089 CBIN0281100 2856 2856 Processed 09/12/2022 628872097 Dhanesh (000000)
36 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003000NRG23221120221198712 22/11/2022 Deveshwari 1738003WL150049 Deveshwari 00089 CBIN0281100 3060 3060 Processed 09/12/2022 628872097 Deveshwari (000000)
37 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003000NRG23221120221198711 22/11/2022 devras 1738003WL150049 devras 00089 CBIN0281100 3060 3060 Processed 09/12/2022 628872097 devras (000000)
38 LALBARRA MP-38-003-001-002/388
(AWALIYAKANHAR) 		1738003000NRG23221120221198741 22/11/2022 MINAKSHI 1738003WL150057 MINAKSHI 00089 CBIN0281100 3060 3060 Processed 09/12/2022 628872097 MINAKSHI (000000)
39 LALBARRA MP-38-003-001-002/53-B
(AWALIYAKANHAR) 		1738003000NRG23221120221198753 22/11/2022 PREMLATA 1738003WL150059 PREMLATA 00089 CBIN0281100 3060 3060 Processed 09/12/2022 628872097 PREMLATA (000000)
40 LALBARRA MP-38-003-042-001/366
(PANDHARWANI) 		1738003000NRG23221120221199017 22/11/2022 shila 1738003WL150096 shila 00089 CBIN0281100 2856 2856 Processed 09/12/2022 628872097 shila (000000)
41 LALBARRA MP-38-003-042-001/470
(PANDHARWANI) 		1738003000NRG23221120221199018 22/11/2022 kisan 1738003WL150096 kisan 00089 CBIN0281100 2856 2856 Processed 09/12/2022 628872097 kisan (000000)
42 LALBARRA MP-38-003-067-001/223
(GHOTI) 		1738003067NRG23221120221198705 22/11/2022 tukaram 1738003067WL150049 tukaram 00089 CBIN0281100 3060 3060 Processed 09/12/2022 628872097 tukaram (000000)
SubTotal 32844 32844
43 LALBARRA MP-38-003-026-001/683-B
(KATANGJHARI) 		1738003000NRG23221120221198963 22/11/2022 CHANDRAKAL 1738003WL150081 CHANDRAKAL 00089 CBIN0281785 3060 3060 Processed 09/12/2022 628872097 CHANDRAKAL (000000)
SubTotal 3060 3060
44 LALBARRA MP-38-003-048-001/504-A
(KOPE) 		1738003048NRG23221120221198696 22/11/2022 Chaturbhuj Patle 1738003048WL150044 Chaturbhuj Patle 00089 CBIN0281981 2244 2244 Processed 09/12/2022 628872097 ChaturbhujPatle (000000)
SubTotal 2244 2244
45 LALBARRA MP-38-003-028-001/134-A
(PIPARIYA CHI) 		1738003000NRG23221120221198396 22/11/2022 SASHIKALA 1738003WL149972 SASHIKALA 00089 CBIN0281982 2856 2856 Processed 09/12/2022 628872097 SASHIKALA (000000)
46 LALBARRA MP-38-003-028-001/183
(PIPARIYA CHI) 		1738003000NRG23221120221198363 22/11/2022 MUNNI 1738003WL149964 MUNNI 00089 CBIN0281982 3264 3264 Processed 09/12/2022 628872097 MUNNI (000000)
47 LALBARRA MP-38-003-028-001/203
(PIPARIYA CHI) 		1738003000NRG23221120221198368 22/11/2022 Madho Lal 1738003WL149967 Madho Lal 00089 CBIN0281982 3060 3060 Processed 09/12/2022 628872097 MadhoLal (000000)
48 LALBARRA MP-38-003-028-001/62-A
(PIPARIYA CHI) 		1738003000NRG23221120221198393 22/11/2022 LALITA ADME 1738003WL149969 LALITA ADME 00089 CBIN0281982 2856 2856 Processed 09/12/2022 628872097 LALITAADME (000000)
SubTotal 12036 12036
49 LALBARRA MP-38-003-048-001/558
(KOPE) 		1738003000NRG23221120221198845 22/11/2022 Govind Malviya 1738003WL150062 Govind Malviya 00089 CBIN0281986 1224 1224 Processed 09/12/2022 628872097 GovindMalviya (000000)
SubTotal 1224 1224
50 LALBARRA MP-38-003-009-002/128-A
(RANIKUTHAR) 		1738003000NRG23221120221198998 22/11/2022 shyamkala 1738003WL150088 shyamkala 00089 CBIN0282672 3060 3060 Processed 09/12/2022 628872097 shyamkala (000000)
51 LALBARRA MP-38-003-009-003/101
(RANIKUTHAR) 		1738003000NRG23221120221199005 22/11/2022 ANUPCHND 1738003WL150092 ANUPCHND 00089 CBIN0282672 816 816 Processed 09/12/2022 628872097 ANUPCHND (000000)
52 LALBARRA MP-38-003-009-003/101
(RANIKUTHAR) 		1738003000NRG23221120221199006 22/11/2022 champa 1738003WL150092 champa 00089 CBIN0282672 816 816 Processed 09/12/2022 628872097 champa (000000)
53 LALBARRA MP-38-003-009-003/118-A
(RANIKUTHAR) 		1738003000NRG23221120221199007 22/11/2022 ramshankar 1738003WL150092 ramshankar 00089 CBIN0282672 3060 3060 Processed 09/12/2022 628872097 ramshankar (000000)
54 LALBARRA MP-38-003-009-003/34-A
(RANIKUTHAR) 		1738003000NRG23221120221199008 22/11/2022 deepak 1738003WL150092 deepak 00089 CBIN0282672 3060 3060 Processed 09/12/2022 628872097 deepak (000000)
55 LALBARRA MP-38-003-009-003/84
(RANIKUTHAR) 		1738003000NRG23221120221198999 22/11/2022 uttam 1738003WL150088 uttam 00089 CBIN0282672 3060 3060 Processed 09/12/2022 628872097 uttam (000000)
SubTotal 13872 13872
56 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003000NRG23221120221198832 22/11/2022 Indal Ramteke 1738003WL150062 Indal Ramteke 00415 SBIN0000499 1224 1224 Processed 09/12/2022 628872097 IndalRamteke (000000)
SubTotal 1224 1224
57 LALBARRA MP-38-003-001-001/260-B
(AWALIYAKANHAR) 		1738003000NRG23221120221198713 22/11/2022 Kanta 1738003WL150050 Kanta 00415 SBIN0012150 1428 1428 Processed 09/12/2022 628872097 Kanta (000000)
58 LALBARRA MP-38-003-001-001/364-A
(AWALIYAKANHAR) 		1738003000NRG23221120221198715 22/11/2022 MEENA 1738003WL150050 MEENA 00415 SBIN0012150 3060 3060 Processed 09/12/2022 628872097 MEENA (000000)
59 LALBARRA MP-38-003-001-002/383
(AWALIYAKANHAR) 		1738003000NRG23221120221198881 22/11/2022 Usha 1738003WL150067 Usha 00415 SBIN0012150 3060 3060 Processed 09/12/2022 628872097 Usha (000000)
60 LALBARRA MP-38-003-001-002/388
(AWALIYAKANHAR) 		1738003000NRG23221120221198740 22/11/2022 santosh 1738003WL150057 santosh 00415 SBIN0012150 3060 3060 Processed 09/12/2022 628872097 santosh (000000)
61 LALBARRA MP-38-003-026-001/519-A
(KATANGJHARI) 		1738003000NRG23221120221198965 22/11/2022 FAGULAL 1738003WL150082 FAGULAL 00415 SBIN0012150 3060 3060 Processed 09/12/2022 628872097 FAGULAL (000000)
62 LALBARRA MP-38-003-028-001/154-A
(PIPARIYA CHI) 		1738003000NRG23221120221198361 22/11/2022 NILAM 1738003WL149963 NILAM 00415 SBIN0012150 3264 3264 Processed 09/12/2022 628872097 NILAM (000000)
63 LALBARRA MP-38-003-028-001/203-C
(PIPARIYA CHI) 		1738003000NRG23221120221198369 22/11/2022 OMKAR GONDUDE 1738003WL149967 OMKAR GONDUDE 00415 SBIN0012150 3060 3060 Processed 09/12/2022 628872097 OMKARGONDUDE (000000)
64 LALBARRA MP-38-003-028-001/203-C
(PIPARIYA CHI) 		1738003000NRG23221120221198370 22/11/2022 SWARUPA 1738003WL149967 SWARUPA 00415 SBIN0012150 3060 3060 Processed 09/12/2022 628872097 SWARUPA (000000)
65 LALBARRA MP-38-003-028-001/62-A
(PIPARIYA CHI) 		1738003000NRG23221120221198392 22/11/2022 SHIV CHARAN 1738003WL149969 SHIV CHARAN 00415 SBIN0012150 3060 3060 Processed 09/12/2022 628872097 SHIVCHARAN (000000)
66 LALBARRA MP-38-003-028-001/71
(PIPARIYA CHI) 		1738003000NRG23221120221198360 22/11/2022 SHEELA 1738003WL149962 SHEELA 00415 SBIN0012150 2856 2856 Processed 09/12/2022 628872097 SHEELA (000000)
67 LALBARRA MP-38-003-029-001/389-A
(BADGAON) 		1738003029NRG23221120221198664 22/11/2022 narendra 1738003029WL150035 narendra 00415 SBIN0012150 2040 2040 Processed 09/12/2022 628872097 narendra (000000)
68 LALBARRA MP-38-003-029-002/314-A
(BADGAON) 		1738003029NRG23221120221198668 22/11/2022 milind 1738003029WL150036 milind 00415 SBIN0012150 2040 2040 Processed 09/12/2022 628872097 milind (000000)
69 LALBARRA MP-38-003-042-001/470
(PANDHARWANI) 		1738003000NRG23221120221199019 22/11/2022 sonam 1738003WL150096 sonam 00415 SBIN0012150 2856 2856 Processed 09/12/2022 628872097 sonam (000000)
SubTotal 35904 35904
70 LALBARRA MP-38-003-026-001/519-A
(KATANGJHARI) 		1738003000NRG23221120221198966 22/11/2022 SAVITA 1738003WL150082 SAVITA 00688 FINO0001001 3060 3060 Processed 09/12/2022 628872097 SAVITA (000000)
SubTotal 3060 3060
71 LALBARRA MP-38-003-026-001/799-B
(KATANGJHARI) 		1738003000NRG23221120221198961 22/11/2022 kiransingn 1738003WL150080 kiransingn 00688 FINO0001446 3060 3060 Processed 09/12/2022 628872097 kiransingn (000000)
SubTotal 3060 3060
72 LALBARRA MP-38-003-026-001/675-A
(KATANGJHARI) 		1738003000NRG23221120221198962 22/11/2022 LILA BAI 1738003WL150081 LILA BAI 00697 BKID0NAMRGB 3060 3060 Processed 09/12/2022 628872097 LILABAI (000000)
SubTotal 3060 3060
Total 162792 162792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_221122FTO_528014 Bank of Maharastra MAHB0000795 KHAMARIA 49980
2 LALBARRA MP1738003_221122FTO_528014 Bank of Maharastra MAHB0000848 WARASEONI 1224
3 LALBARRA MP1738003_221122FTO_528014 Central Bank Of India CBIN0281100 LALBURRA 32844
4 LALBARRA MP1738003_221122FTO_528014 Central Bank Of India CBIN0281785 WARASEONI 3060
5 LALBARRA MP1738003_221122FTO_528014 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2244
6 LALBARRA MP1738003_221122FTO_528014 Central Bank Of India CBIN0281982 JAM 12036
7 LALBARRA MP1738003_221122FTO_528014 Central Bank Of India CBIN0281986 GARHA (KANKI) 1224
8 LALBARRA MP1738003_221122FTO_528014 Central Bank Of India CBIN0282672 KANJAI 13872
9 LALBARRA MP1738003_221122FTO_528014 State Bank of India SBIN0000499 WARASEONI 1224
10 LALBARRA MP1738003_221122FTO_528014 State Bank of India SBIN0012150 LALBURRA 35904
11 LALBARRA MP1738003_221122FTO_528014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
12 LALBARRA MP1738003_221122FTO_528014 Fino Payments Bank Ltd FINO0001446 MP RO 3060
13 LALBARRA MP1738003_221122FTO_528014 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3060

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