Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_221023APB_FTO_328345
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-38-003-027-001/137
(NAITRA) 		1738003027NRG24221020231005542 22/10/2023 khelan bai 1738003027WL048010 khelan bai 00051 MAHB0000795 663 663 Processed 08/11/2023 286825158 khelanbai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/146-A
(NAITRA) 		1738003027NRG24221020231005543 22/10/2023 VNDHANA 1738003027WL048010 VNDHANA 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286825158 VNDHANA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003027NRG24221020231005544 22/10/2023 IMLABAI 1738003027WL048010 IMLABAI 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286825158 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-027-001/87
(NAITRA) 		1738003027NRG24221020231005545 22/10/2023 LILA BAI 1738003027WL048010 LILA BAI 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286825158 LILABAI BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/318
(BADGAON) 		1738003029NRG24221020231005539 22/10/2023 Ashish 1738003029WL048009 Ashish 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286825158 Ashish BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-002/311-A
(BADGAON) 		1738003029NRG24221020231005541 22/10/2023 pushpa 1738003029WL048009 pushpa 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286825158 pushpa BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
7 LALBARRA MP-38-003-043-001/112
(AMOLI) 		1738003043NRG24221020231004821 22/10/2023 Dulan bai 1738003043WL047986 Dulan bai 00089 CBIN0281100 1768 1768 Processed 08/11/2023 286825158 Dulanbai STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-043-001/112
(AMOLI) 		1738003043NRG24221020231004820 22/10/2023 Surendra 1738003043WL047986 Surendra 00089 CBIN0281100 1768 1768 Processed 08/11/2023 286825158 Surendra CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-043-001/88
(AMOLI) 		1738003043NRG24221020231004806 22/10/2023 Hirau 1738003043WL047982 Hirau 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286825158 Hirau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4862 4862
10 LALBARRA MP-38-003-019-001/140
(DHEPERA) 		1738003019NRG24211020231004026 22/10/2023 khelram 1738003019WL047952 khelram 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 khelram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/270-A
(DHEPERA) 		1738003019NRG24211020231004027 22/10/2023 reena 1738003019WL047952 reena 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 reena CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/277
(DHEPERA) 		1738003019NRG24211020231004029 22/10/2023 Tejram 1738003019WL047952 Tejram 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 Tejram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/402
(DHEPERA) 		1738003019NRG24211020231004031 22/10/2023 ramsvarup 1738003019WL047952 ramsvarup 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 ramsvarup CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003019NRG24211020231004032 22/10/2023 siyaram 1738003019WL047952 siyaram 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-019-001/541-A
(DHEPERA) 		1738003019NRG24211020231004035 22/10/2023 ganesh 1738003019WL047952 ganesh 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 ganesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-019-001/541-A
(DHEPERA) 		1738003019NRG24211020231004036 22/10/2023 yashvanti 1738003019WL047952 yashvanti 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 yashvanti FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-019-001/60
(DHEPERA) 		1738003019NRG24211020231004037 22/10/2023 naresh 1738003019WL047952 naresh 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 naresh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-019-001/60-A
(DHEPERA) 		1738003019NRG24211020231004038 22/10/2023 pallavi 1738003019WL047952 pallavi 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 pallavi CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003019NRG24211020231004039 22/10/2023 KASTURA 1738003019WL047952 KASTURA 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 KASTURA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-019-001/99-B
(DHEPERA) 		1738003019NRG24211020231004040 22/10/2023 prakash 1738003019WL047952 prakash 00089 CBIN0281924 1105 1105 Processed 08/11/2023 286825158 prakash STATE BANK OF INDIA(508548)
SubTotal 12155 12155
21 LALBARRA MP-38-003-015-001/227
(BALHARPUR) 		1738003015NRG24211020231001147 22/10/2023 durgaprasad 1738003015WL047853 durgaprasad 00415 SBIN0012150 663 663 Processed 08/11/2023 286825158 durgaprasad STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-019-001/277-A
(DHEPERA) 		1738003019NRG24211020231004030 22/10/2023 Ritu 1738003019WL047952 Ritu 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286825158 Ritu CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003019NRG24211020231004033 22/10/2023 anjani 1738003019WL047952 anjani 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286825158 anjani STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-029-001/397
(BADGAON) 		1738003029NRG24221020231005540 22/10/2023 gateshwari 1738003029WL048009 gateshwari 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286825158 gateshwari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_221023APB_FTO_328345 Bank of Maharastra MAHB0000795 KHAMARIA 6851
2 LALBARRA MP1738003_221023APB_FTO_328345 Central Bank Of India CBIN0281100 LALBURRA 4862
3 LALBARRA MP1738003_221023APB_FTO_328345 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12155
4 LALBARRA MP1738003_221023APB_FTO_328345 State Bank of India SBIN0012150 LALBURRA 3978

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