Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120923APB_FTO_262753
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-38-003-017-002/11-A
(GANESHPUR) 		1738003017NRG24120920230927534 12/09/2023 santosh 1738003017WL039969 santosh 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322747737 santosh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-002/12
(GANESHPUR) 		1738003017NRG24120920230927535 12/09/2023 ramesh 1738003017WL039969 ramesh 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322747737 ramesh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-002/26
(GANESHPUR) 		1738003017NRG24120920230927536 12/09/2023 parameshwar 1738003017WL039969 parameshwar 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322747737 parameshwar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-002/295
(GANESHPUR) 		1738003017NRG24120920230927537 12/09/2023 umarav 1738003017WL039969 umarav 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322747737 umarav BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-002/4
(GANESHPUR) 		1738003017NRG24120920230927538 12/09/2023 Mulchand 1738003017WL039969 Mulchand 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322747737 Mulchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-002/68
(GANESHPUR) 		1738003017NRG24120920230927539 12/09/2023 radhelal 1738003017WL039969 radhelal 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322747737 radhelal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003017NRG24120920230927540 12/09/2023 tekchand 1738003017WL039969 tekchand 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322747737 tekchand BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-002/72-B
(GANESHPUR) 		1738003017NRG24120920230927542 12/09/2023 Ashok 1738003017WL039969 Ashok 00051 MAHB0000795 1547 1547 Processed 21/09/2023 322747737 Ashok BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
9 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24120920230927957 12/09/2023 Bhagvanta 1738003059WL040014 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Bhagvanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24120920230927956 12/09/2023 chunnilal 1738003059WL040014 chunnilal 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003059NRG24120920230927960 12/09/2023 Manglu 1738003059WL040014 Manglu 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Manglu CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003059NRG24120920230927962 12/09/2023 Aarti 1738003059WL040014 Aarti 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Aarti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003059NRG24120920230927961 12/09/2023 anita 1738003059WL040014 anita 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 anita INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003059NRG24120920230927963 12/09/2023 Rajaram 1738003059WL040014 Rajaram 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Rajaram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003059NRG24120920230927964 12/09/2023 Kush 1738003059WL040014 Kush 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Kush CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003059NRG24120920230927965 12/09/2023 Dipika 1738003059WL040014 Dipika 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24120920230927966 12/09/2023 Ambulal 1738003059WL040014 Ambulal 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Ambulal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003059NRG24120920230927967 12/09/2023 Harichand 1738003059WL040014 Harichand 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Harichand CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003059NRG24120920230927970 12/09/2023 Akhilesh 1738003059WL040014 Akhilesh 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Akhilesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003059NRG24120920230927971 12/09/2023 Mohan 1738003059WL040014 Mohan 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Mohan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/256-C
(BAMHANI) 		1738003059NRG24120920230927972 12/09/2023 Shriram 1738003059WL040014 Shriram 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Shriram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003059NRG24120920230927975 12/09/2023 Banita 1738003059WL040014 Banita 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Banita INDUSIND BANK(607189)
23 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003059NRG24120920230927974 12/09/2023 Kapil 1738003059WL040014 Kapil 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 Kapil STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003059NRG24120920230927973 12/09/2023 vachhalla 1738003059WL040014 vachhalla 00089 CBIN0281100 1326 1326 Processed 21/09/2023 322747737 vachhalla CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
25 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003038NRG24120920230927445 12/09/2023 suraj 1738003038WL039953 suraj 00089 CBIN0281982 221 221 Processed 21/09/2023 322747737 suraj CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/150
(CHHINDLAI) 		1738003038NRG24120920230927446 12/09/2023 Ashish Singeshwar 1738003038WL039953 Ashish Singeshwar 00089 CBIN0281982 221 221 Processed 21/09/2023 322747737 AshishSingeshwar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/167
(CHHINDLAI) 		1738003038NRG24120920230927447 12/09/2023 Shivlal 1738003038WL039953 Shivlal 00089 CBIN0281982 221 221 Processed 21/09/2023 322747737 Shivlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/189
(CHHINDLAI) 		1738003038NRG24120920230927448 12/09/2023 shivkumar 1738003038WL039953 shivkumar 00089 CBIN0281982 221 221 Processed 21/09/2023 322747737 shivkumar FINO PAYMENTS BANK LTD(608001)
29 LALBARRA MP-38-003-038-001/67
(CHHINDLAI) 		1738003038NRG24120920230927451 12/09/2023 sadhuram 1738003038WL039953 sadhuram 00089 CBIN0281982 221 221 Processed 21/09/2023 322747737 sadhuram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/91
(CHHINDLAI) 		1738003038NRG24120920230927452 12/09/2023 surendra 1738003038WL039953 surendra 00089 CBIN0281982 221 221 Processed 21/09/2023 322747737 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24120920230928172 12/09/2023 usha 1738003045WL040035 usha 00089 CBIN0281986 1326 1326 Processed 21/09/2023 322747737 usha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24120920230928173 12/09/2023 syamacharan 1738003045WL040035 syamacharan 00089 CBIN0281986 663 663 Processed 21/09/2023 322747737 syamacharan CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
33 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003059NRG24120920230927968 12/09/2023 Priya 1738003059WL040014 Priya 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322747737 Priya STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-059-002/260-A
(BAMHANI) 		1738003059NRG24120920230927976 12/09/2023 Anil 1738003059WL040014 Anil 00415 SBIN0012150 1326 1326 Processed 21/09/2023 322747737 Anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24120920230927541 12/09/2023 Kalim Narbode 1738003017WL039969 Kalim Narbode 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747737 KalimNarbode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120923APB_FTO_262753 Bank of Maharastra MAHB0000795 KHAMARIA 12376
2 LALBARRA MP1738003_120923APB_FTO_262753 Central Bank Of India CBIN0281100 LALBURRA 21216
3 LALBARRA MP1738003_120923APB_FTO_262753 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_120923APB_FTO_262753 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
5 LALBARRA MP1738003_120923APB_FTO_262753 State Bank of India SBIN0012150 LALBURRA 2652
6 LALBARRA MP1738003_120923APB_FTO_262753 India Post Payments Bank IPOS0000001 Balaghat 1547

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