Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170523APB_FTO_45390
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-38-003-065-001/254
(BHANDAMURRI) 		1738003065NRG24170520230243703 17/05/2023 Bhuneswar 1738003065WL011713 Bhuneswar 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 Bhuneswar CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-065-001/254
(BHANDAMURRI) 		1738003065NRG24170520230243702 17/05/2023 mathara 1738003065WL011713 mathara 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 mathara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-065-001/254-B
(BHANDAMURRI) 		1738003065NRG24170520230243705 17/05/2023 Dineshwar 1738003065WL011713 Dineshwar 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 Dineshwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-065-001/254-B
(BHANDAMURRI) 		1738003065NRG24170520230243704 17/05/2023 Dineshwar 1738003065WL011713 Dineshwar 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 Dineshwar STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-065-001/275
(BHANDAMURRI) 		1738003065NRG24170520230243707 17/05/2023 manoj 1738003065WL011713 manoj 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-065-001/286-A
(BHANDAMURRI) 		1738003065NRG24170520230243708 17/05/2023 rajkumar 1738003065WL011713 rajkumar 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 rajkumar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-065-001/286-A
(BHANDAMURRI) 		1738003065NRG24170520230243709 17/05/2023 shanta 1738003065WL011713 shanta 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 shanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-065-001/287
(BHANDAMURRI) 		1738003065NRG24170520230243710 17/05/2023 geeta 1738003065WL011713 geeta 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 geeta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-065-001/289-A
(BHANDAMURRI) 		1738003065NRG24170520230243711 17/05/2023 Kala bai 1738003065WL011713 Kala bai 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 Kalabai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-065-001/29
(BHANDAMURRI) 		1738003065NRG24170520230243712 17/05/2023 shanta bai 1738003065WL011713 shanta bai 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 shantabai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-065-001/291-A
(BHANDAMURRI) 		1738003065NRG24170520230243713 17/05/2023 Chhatrapal Pardhi 1738003065WL011713 Chhatrapal Pardhi 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 ChhatrapalPardhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003065NRG24170520230243715 17/05/2023 aasha 1738003065WL011713 aasha 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 aasha CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003065NRG24170520230243714 17/05/2023 ashok 1738003065WL011713 ashok 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 ashok CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-065-001/3
(BHANDAMURRI) 		1738003065NRG24170520230243716 17/05/2023 shobharam 1738003065WL011713 shobharam 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 shobharam STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-065-001/301-A
(BHANDAMURRI) 		1738003065NRG24170520230243718 17/05/2023 chandkishore 1738003065WL011713 chandkishore 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 chandkishore INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-065-001/307
(BHANDAMURRI) 		1738003065NRG24170520230243722 17/05/2023 hemlata 1738003065WL011713 hemlata 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 hemlata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-065-001/308-A
(BHANDAMURRI) 		1738003065NRG24170520230243723 17/05/2023 Rukmani 1738003065WL011713 Rukmani 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 Rukmani CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003065NRG24170520230243724 17/05/2023 Thansingh 1738003065WL011713 Thansingh 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 Thansingh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-065-001/32
(BHANDAMURRI) 		1738003065NRG24170520230243727 17/05/2023 anil 1738003065WL011713 anil 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 anil CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-065-001/321
(BHANDAMURRI) 		1738003065NRG24170520230243728 17/05/2023 sonu 1738003065WL011713 sonu 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 sonu CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-065-001/343-A
(BHANDAMURRI) 		1738003065NRG24170520230243732 17/05/2023 Shankardas 1738003065WL011713 Shankardas 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 Shankardas CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-065-001/356
(BHANDAMURRI) 		1738003065NRG24170520230243733 17/05/2023 anusuiya 1738003065WL011713 anusuiya 00089 CBIN0282672 884 884 Processed 24/05/2023 836206180 anusuiya CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-065-001/357
(BHANDAMURRI) 		1738003065NRG24170520230243734 17/05/2023 hariprasad 1738003065WL011713 hariprasad 00089 CBIN0282672 1105 1105 Processed 24/05/2023 836206180 hariprasad CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-065-001/368
(BHANDAMURRI) 		1738003065NRG24170520230243735 17/05/2023 dewanand 1738003065WL011713 dewanand 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 dewanand INDIAN OVERSEAS BANK(508541)
25 LALBARRA MP-38-003-065-001/377
(BHANDAMURRI) 		1738003065NRG24170520230243737 17/05/2023 mangaldas 1738003065WL011713 mangaldas 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 mangaldas CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-065-001/394-A
(BHANDAMURRI) 		1738003065NRG24170520230243739 17/05/2023 Nutan 1738003065WL011713 Nutan 00089 CBIN0282672 1105 1105 Processed 24/05/2023 836206180 Nutan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-065-001/414
(BHANDAMURRI) 		1738003065NRG24170520230243741 17/05/2023 suresh 1738003065WL011713 suresh 00089 CBIN0282672 1105 1105 Processed 24/05/2023 836206180 suresh INDIAN OVERSEAS BANK(508541)
28 LALBARRA MP-38-003-065-001/47
(BHANDAMURRI) 		1738003065NRG24170520230243743 17/05/2023 danvanti 1738003065WL011713 danvanti 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 danvanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-065-001/47
(BHANDAMURRI) 		1738003065NRG24170520230243742 17/05/2023 Kanhaiya 1738003065WL011713 Kanhaiya 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 Kanhaiya CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-065-001/76-B
(BHANDAMURRI) 		1738003065NRG24170520230243745 17/05/2023 mamta 1738003065WL011713 mamta 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 mamta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-065-001/84
(BHANDAMURRI) 		1738003065NRG24170520230243746 17/05/2023 heeralal 1738003065WL011713 heeralal 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 heeralal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-065-001/87
(BHANDAMURRI) 		1738003065NRG24170520230243747 17/05/2023 sukram 1738003065WL011713 sukram 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 sukram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-065-001/95-A
(BHANDAMURRI) 		1738003065NRG24170520230243749 17/05/2023 Damaji 1738003065WL011713 Damaji 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836206180 Damaji CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-065-001/96
(BHANDAMURRI) 		1738003065NRG24170520230243750 17/05/2023 Surekha 1738003065WL011713 Surekha 00089 CBIN0282672 884 884 Processed 24/05/2023 836206180 Surekha CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
35 LALBARRA MP-38-003-065-001/316-A
(BHANDAMURRI) 		1738003065NRG24170520230243726 17/05/2023 Manoj 1738003065WL011713 Manoj 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836206180 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523APB_FTO_45390 Central Bank Of India CBIN0282672 KANJAI 43537
2 LALBARRA MP1738003_170523APB_FTO_45390 State Bank of India SBIN0012150 LALBURRA 1326

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