Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010423APB_FTO_721
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-38-003-016-001/133-A
(MOHGAON BO) 		1738003016NRG23010420231787846 01/04/2023 yamalprasad bisen 1738003016WL189118 yamalprasad bisen 00089 CBIN0281100 3060 3060 Processed 06/05/2023 531073660 yamalprasadbisen CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 LALBARRA MP-38-003-046-001/336-A
(MANJHAPUR) 		1738003000NRG23010420231787754 01/04/2023 Samula 1738003WL189114 Samula 00089 CBIN0281986 612 612 Processed 06/05/2023 531073660 Samula CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003000NRG23010420231787756 01/04/2023 virendra 1738003WL189114 virendra 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 virendra CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-046-001/346
(MANJHAPUR) 		1738003000NRG23010420231787757 01/04/2023 Mohelal 1738003WL189114 Mohelal 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 Mohelal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-046-001/377-A
(MANJHAPUR) 		1738003000NRG23010420231787758 01/04/2023 Geeta 1738003WL189114 Geeta 00089 CBIN0281986 816 816 Processed 06/05/2023 531073660 Geeta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-046-001/385
(MANJHAPUR) 		1738003000NRG23010420231787759 01/04/2023 Radhelal 1738003WL189114 Radhelal 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 Radhelal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-046-001/399
(MANJHAPUR) 		1738003000NRG23010420231787760 01/04/2023 Dipanshu 1738003WL189114 Dipanshu 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 Dipanshu CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-046-001/40
(MANJHAPUR) 		1738003000NRG23010420231787761 01/04/2023 Pramila 1738003WL189114 Pramila 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 Pramila CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-046-001/405
(MANJHAPUR) 		1738003000NRG23010420231787762 01/04/2023 jagesh 1738003WL189114 jagesh 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 jagesh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-046-001/42-A
(MANJHAPUR) 		1738003000NRG23010420231787764 01/04/2023 Surmila Budeshvar 1738003WL189114 Surmila Budeshvar 00089 CBIN0281986 816 816 Processed 06/05/2023 531073660 SurmilaBudeshvar CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003000NRG23010420231787765 01/04/2023 tukaram 1738003WL189114 tukaram 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 tukaram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003000NRG23010420231787768 01/04/2023 Shusila 1738003WL189114 Shusila 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 Shusila CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-046-001/69-A
(MANJHAPUR) 		1738003000NRG23010420231787769 01/04/2023 Yesula 1738003WL189114 Yesula 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 Yesula CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-046-001/7
(MANJHAPUR) 		1738003000NRG23010420231787770 01/04/2023 janki 1738003WL189114 janki 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 janki CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003000NRG23010420231787771 01/04/2023 Shanta 1738003WL189114 Shanta 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 Shanta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-046-001/75
(MANJHAPUR) 		1738003000NRG23010420231787773 01/04/2023 Sarsata 1738003WL189114 Sarsata 00089 CBIN0281986 612 612 Processed 06/05/2023 531073660 Sarsata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-046-001/75-A
(MANJHAPUR) 		1738003000NRG23010420231787774 01/04/2023 Anita munjare 1738003WL189114 Anita munjare 00089 CBIN0281986 408 408 Processed 06/05/2023 531073660 Anitamunjare CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-046-001/77
(MANJHAPUR) 		1738003000NRG23010420231787775 01/04/2023 Sandip 1738003WL189114 Sandip 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 Sandip CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-046-001/79
(MANJHAPUR) 		1738003000NRG23010420231787776 01/04/2023 Kautika 1738003WL189114 Kautika 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 Kautika CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-046-001/81
(MANJHAPUR) 		1738003000NRG23010420231787777 01/04/2023 Janki 1738003WL189114 Janki 00089 CBIN0281986 816 816 Processed 06/05/2023 531073660 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-046-001/82
(MANJHAPUR) 		1738003000NRG23010420231787778 01/04/2023 Kanta 1738003WL189114 Kanta 00089 CBIN0281986 612 612 Processed 06/05/2023 531073660 Kanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003000NRG23010420231787779 01/04/2023 shobha bai 1738003WL189114 shobha bai 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531073660 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
23 LALBARRA MP-38-003-046-001/98
(MANJHAPUR) 		1738003000NRG23010420231787780 01/04/2023 Kla Bai 1738003WL189114 Kla Bai 00089 CBIN0281986 204 204 Processed 06/05/2023 531073660 KlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 19176 19176
24 LALBARRA MP-38-003-016-001/114
(MOHGAON BO) 		1738003016NRG23010420231787845 01/04/2023 savitri kosre 1738003016WL189118 savitri kosre 00089 CBIN0282672 3060 3060 Processed 06/05/2023 531073660 savitrikosre CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-016-001/19
(MOHGAON BO) 		1738003016NRG23010420231787848 01/04/2023 kumarin kosre 1738003016WL189118 kumarin kosre 00089 CBIN0282672 3060 3060 Processed 06/05/2023 531073660 kumarinkosre CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-016-001/230
(MOHGAON BO) 		1738003016NRG23010420231787849 01/04/2023 Rajesh 1738003016WL189118 Rajesh 00089 CBIN0282672 3060 3060 Processed 06/05/2023 531073660 Rajesh STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-016-002/141
(MOHGAON BO) 		1738003016NRG23010420231787853 01/04/2023 LILA BANVALE 1738003016WL189119 LILA BANVALE 00089 CBIN0282672 2856 2856 Processed 06/05/2023 531073660 LILABANVALE STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-016-002/147
(MOHGAON BO) 		1738003016NRG23010420231787850 01/04/2023 RAJNI 1738003016WL189118 RAJNI 00089 CBIN0282672 1632 1632 Processed 06/05/2023 531073660 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 13668 13668
29 LALBARRA MP-38-003-016-001/133-A
(MOHGAON BO) 		1738003016NRG23010420231787847 01/04/2023 Manisha Bisen 1738003016WL189118 Manisha Bisen 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531073660 ManishaBisen STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-016-002/203
(MOHGAON BO) 		1738003016NRG23010420231787857 01/04/2023 SANJAY 1738003016WL189121 SANJAY 00415 SBIN0012150 3060 3060 Processed 06/05/2023 531073660 SANJAY STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-016-002/213-A
(MOHGAON BO) 		1738003016NRG23010420231787855 01/04/2023 MADHURI GUNESHWAR 1738003016WL189119 MADHURI GUNESHWAR 00415 SBIN0012150 1836 1836 Processed 06/05/2023 531073660 MADHURIGUNESHWAR STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-016-002/386
(MOHGAON BO) 		1738003016NRG23010420231787852 01/04/2023 Sukma Bai 1738003016WL189118 Sukma Bai 00415 SBIN0012150 3060 3060 Processed 06/05/2023 531073660 SukmaBai STATE BANK OF INDIA(508548)
SubTotal 8976 8976
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423APB_FTO_721 Central Bank Of India CBIN0281100 LALBURRA 3060
2 LALBARRA MP1738003_010423APB_FTO_721 Central Bank Of India CBIN0281986 GARHA (KANKI) 19176
3 LALBARRA MP1738003_010423APB_FTO_721 Central Bank Of India CBIN0282672 KANJAI 13668
4 LALBARRA MP1738003_010423APB_FTO_721 State Bank of India SBIN0012150 LALBURRA 8976

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