Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_020723APB_FTO_143725
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-38-003-063-001/8
(BIRSOLA) 		1738003063NRG24020720230787116 02/07/2023 Manoj 1738003063WL028246 Manoj 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799750407 Manoj CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-075-001/93
(KHIRRI) 		1738003075NRG24020720230789385 02/07/2023 Kamlesh 1738003075WL028320 Kamlesh 00089 CBIN0281100 442 442 Processed 12/07/2023 799750407 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003063NRG24020720230787093 02/07/2023 Durgavanti 1738003063WL028245 Durgavanti 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Durgavanti CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003063NRG24020720230787094 02/07/2023 Baysaku 1738003063WL028245 Baysaku 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Baysaku CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003063NRG24020720230787095 02/07/2023 Chandrakala 1738003063WL028245 Chandrakala 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Chandrakala CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003063NRG24020720230787097 02/07/2023 Kanta 1738003063WL028245 Kanta 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Kanta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003063NRG24020720230787098 02/07/2023 Rayvata 1738003063WL028245 Rayvata 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799750407 Rayvata CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/20
(BIRSOLA) 		1738003063NRG24020720230787099 02/07/2023 Pustkala 1738003063WL028245 Pustkala 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Pustkala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/205
(BIRSOLA) 		1738003063NRG24020720230787100 02/07/2023 Imla Bai 1738003063WL028245 Imla Bai 00089 CBIN0281924 1326 1326 Processed 11/07/2023 799750407 ImlaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003063NRG24020720230787102 02/07/2023 REVKA BAI ANGURE 1738003063WL028245 REVKA BAI ANGURE 00089 CBIN0281924 884 884 Processed 12/07/2023 799750407 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003063NRG24020720230787106 02/07/2023 Gaynvanta 1738003063WL028245 Gaynvanta 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Gaynvanta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003063NRG24020720230787107 02/07/2023 Saroj 1738003063WL028245 Saroj 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Saroj CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003063NRG24020720230787108 02/07/2023 Bagvanta 1738003063WL028245 Bagvanta 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Bagvanta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003063NRG24020720230787110 02/07/2023 Nisha bai 1738003063WL028245 Nisha bai 00089 CBIN0281924 663 663 Processed 11/07/2023 799750407 Nishabai STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003063NRG24020720230787111 02/07/2023 Candrkala 1738003063WL028245 Candrkala 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Candrkala CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003063NRG24020720230787112 02/07/2023 Ravisankar 1738003063WL028245 Ravisankar 00089 CBIN0281924 1326 1326 Processed 12/07/2023 799750407 Ravisankar CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003063NRG24020720230787113 02/07/2023 rajesh 1738003063WL028246 rajesh 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799750407 rajesh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003063NRG24020720230787115 02/07/2023 Jayoti 1738003063WL028246 Jayoti 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799750407 Jayoti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003063NRG24020720230787117 02/07/2023 CHITREKHA 1738003063WL028246 CHITREKHA 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799750407 CHITREKHA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-063-001/98
(BIRSOLA) 		1738003063NRG24020720230787120 02/07/2023 Mamta 1738003063WL028246 Mamta 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799750407 Mamta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-075-001/250
(KHIRRI) 		1738003075NRG24020720230789369 02/07/2023 Ganiram 1738003075WL028320 Ganiram 00089 CBIN0281924 884 884 Processed 12/07/2023 799750407 Ganiram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-075-001/53
(KHIRRI) 		1738003075NRG24020720230789380 02/07/2023 Dholu 1738003075WL028320 Dholu 00089 CBIN0281924 1105 1105 Processed 12/07/2023 799750407 Dholu CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-075-001/68
(KHIRRI) 		1738003075NRG24020720230789381 02/07/2023 maneeram 1738003075WL028320 maneeram 00089 CBIN0281924 884 884 Processed 12/07/2023 799750407 maneeram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-075-001/78
(KHIRRI) 		1738003075NRG24020720230789383 02/07/2023 Chandrakala 1738003075WL028320 Chandrakala 00089 CBIN0281924 884 884 Processed 12/07/2023 799750407 Chandrakala CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-075-001/81
(KHIRRI) 		1738003075NRG24020720230789384 02/07/2023 Pramilaa Thakre 1738003075WL028320 Pramilaa Thakre 00089 CBIN0281924 884 884 Processed 12/07/2023 799750407 PramilaaThakre CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
26 LALBARRA MP-38-003-063-001/22
(BIRSOLA) 		1738003063NRG24020720230787101 02/07/2023 Dinesh 1738003063WL028245 Dinesh 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799750407 Dinesh INDIAN OVERSEAS BANK(508541)
27 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003063NRG24020720230787103 02/07/2023 SANGITA 1738003063WL028245 SANGITA 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799750407 SANGITA STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-063-001/26
(BIRSOLA) 		1738003063NRG24020720230787104 02/07/2023 RAVISHANKAR 1738003063WL028245 RAVISHANKAR 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799750407 RAVISHANKAR STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-063-001/7
(BIRSOLA) 		1738003063NRG24020720230787114 02/07/2023 Dileswari 1738003063WL028246 Dileswari 00415 SBIN0012150 884 884 Processed 11/07/2023 799750407 Dileswari STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-075-001/248
(KHIRRI) 		1738003075NRG24020720230789368 02/07/2023 Shribati bai 1738003075WL028320 Shribati bai 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799750407 Shribatibai STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003075NRG24020720230789370 02/07/2023 Anchhula 1738003075WL028320 Anchhula 00415 SBIN0012150 884 884 Processed 12/07/2023 799750407 Anchhula CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003075NRG24020720230789371 02/07/2023 Lalita Maneshwar 1738003075WL028320 Lalita Maneshwar 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799750407 LalitaManeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-075-001/263
(KHIRRI) 		1738003075NRG24020720230789372 02/07/2023 Dhanraj 1738003075WL028320 Dhanraj 00415 SBIN0012150 884 884 Processed 11/07/2023 799750407 Dhanraj STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-075-001/264
(KHIRRI) 		1738003075NRG24020720230789373 02/07/2023 Santram 1738003075WL028320 Santram 00415 SBIN0012150 884 884 Processed 11/07/2023 799750407 Santram STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-075-001/273
(KHIRRI) 		1738003075NRG24020720230789374 02/07/2023 Pushpa Deshmukh 1738003075WL028320 Pushpa Deshmukh 00415 SBIN0012150 884 884 Processed 11/07/2023 799750407 PushpaDeshmukh STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-075-001/306
(KHIRRI) 		1738003075NRG24020720230789375 02/07/2023 Rajkunwer 1738003075WL028320 Rajkunwer 00415 SBIN0012150 663 663 Processed 11/07/2023 799750407 Rajkunwer PAYTM PAYMENTS BANK LTD(608032)
37 LALBARRA MP-38-003-075-001/307
(KHIRRI) 		1738003075NRG24020720230789376 02/07/2023 Sarita Kantode 1738003075WL028320 Sarita Kantode 00415 SBIN0012150 884 884 Processed 11/07/2023 799750407 SaritaKantode STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-075-001/31
(KHIRRI) 		1738003075NRG24020720230789377 02/07/2023 mantlal 1738003075WL028320 mantlal 00415 SBIN0012150 884 884 Processed 11/07/2023 799750407 mantlal STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-075-001/48
(KHIRRI) 		1738003075NRG24020720230789379 02/07/2023 Malta Bai 1738003075WL028320 Malta Bai 00415 SBIN0012150 884 884 Processed 11/07/2023 799750407 MaltaBai STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-075-001/74
(KHIRRI) 		1738003075NRG24020720230789382 02/07/2023 bhejan selokar 1738003075WL028320 bhejan selokar 00415 SBIN0012150 884 884 Processed 11/07/2023 799750407 bhejanselokar STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-075-001/95
(KHIRRI) 		1738003075NRG24020720230789386 02/07/2023 ashish pancheshwar 1738003075WL028320 ashish pancheshwar 00415 SBIN0012150 884 884 Processed 11/07/2023 799750407 ashishpancheshwar STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-075-001/97
(KHIRRI) 		1738003075NRG24020720230789387 02/07/2023 Beniram 1738003075WL028320 Beniram 00415 SBIN0012150 442 442 Processed 11/07/2023 799750407 Beniram STATE BANK OF INDIA(508548)
SubTotal 16133 16133
43 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003063NRG24020720230787105 02/07/2023 ishwar chawde 1738003063WL028245 ishwar chawde 00468 UBIN0559440 442 442 Processed 11/07/2023 799750407 ishwarchawde UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020723APB_FTO_143725 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_020723APB_FTO_143725 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 26299
3 LALBARRA MP1738003_020723APB_FTO_143725 State Bank of India SBIN0012150 LALBURRA 16133
4 LALBARRA MP1738003_020723APB_FTO_143725 Union Bank of India UBIN0559440 BALAGHAT BRANCH 442

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