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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190723APB_FTO_175218
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-38-003-022-001/124
(SALHE LA) 		1738003000NRG24190720230869070 19/07/2023 dulichand 1738003WL032408 dulichand 00089 CBIN0281100 442 442 Processed 22/07/2023 107145682 dulichand CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-022-001/140
(SALHE LA) 		1738003000NRG24190720230869071 19/07/2023 anita 1738003WL032408 anita 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 anita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24190720230869073 19/07/2023 bhumeswari 1738003WL032408 bhumeswari 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 bhumeswari INDUSIND BANK(607189)
4 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24190720230869072 19/07/2023 devendra 1738003WL032408 devendra 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 devendra CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-001/140-B
(BABARIYA) 		1738003000NRG24190720230869083 19/07/2023 Jinshilal 1738003WL032410 Jinshilal 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 Jinshilal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003000NRG24190720230869085 19/07/2023 hemlata 1738003WL032410 hemlata 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 hemlata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003000NRG24190720230869087 19/07/2023 tekchand 1738003WL032410 tekchand 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 tekchand CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/337-A
(BABARIYA) 		1738003000NRG24190720230869110 19/07/2023 subham 1738003WL032410 subham 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 subham STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-039-002/132
(BABARIYA) 		1738003000NRG24190720230869128 19/07/2023 niru 1738003WL032410 niru 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 niru INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-039-002/132
(BABARIYA) 		1738003000NRG24190720230869127 19/07/2023 shivaji 1738003WL032410 shivaji 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 shivaji CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-002/20-A
(BABARIYA) 		1738003000NRG24190720230869129 19/07/2023 fulsingh 1738003WL032410 fulsingh 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 fulsingh INDIAN OVERSEAS BANK(508541)
12 LALBARRA MP-38-003-039-002/71
(BABARIYA) 		1738003000NRG24190720230869133 19/07/2023 mansharam 1738003WL032410 mansharam 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 mansharam INDIAN OVERSEAS BANK(508541)
13 LALBARRA MP-38-003-039-002/79-A
(BABARIYA) 		1738003000NRG24190720230869135 19/07/2023 syamkala 1738003WL032410 syamkala 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107145682 syamkala CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
14 LALBARRA MP-38-003-033-001/715
(MOHGAON DH) 		1738003000NRG24190720230869075 19/07/2023 dhanpal 1738003WL032409 dhanpal 00089 CBIN0281924 2210 2210 Processed 22/07/2023 107145682 dhanpal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/715
(MOHGAON DH) 		1738003000NRG24190720230869076 19/07/2023 Manjulata 1738003WL032409 Manjulata 00089 CBIN0281924 2210 2210 Processed 22/07/2023 107145682 Manjulata CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
16 LALBARRA MP-38-003-039-001/104
(BABARIYA) 		1738003000NRG24190720230869079 19/07/2023 sunita 1738003WL032410 sunita 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 sunita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003000NRG24190720230869088 19/07/2023 babulal 1738003WL032410 babulal 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003000NRG24190720230869089 19/07/2023 meera 1738003WL032410 meera 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 meera CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-039-001/186-A
(BABARIYA) 		1738003000NRG24190720230869090 19/07/2023 mahesh marwade 1738003WL032410 mahesh marwade 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 maheshmarwade CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/211
(BABARIYA) 		1738003000NRG24190720230869094 19/07/2023 Sagan 1738003WL032410 Sagan 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 Sagan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003000NRG24190720230869095 19/07/2023 bhojram 1738003WL032410 bhojram 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-039-001/259-C
(BABARIYA) 		1738003000NRG24190720230869103 19/07/2023 DOMAJI 1738003WL032410 DOMAJI 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 DOMAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-039-001/279-B
(BABARIYA) 		1738003000NRG24190720230869104 19/07/2023 Dilip goutam 1738003WL032410 Dilip goutam 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 Dilipgoutam CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-001/322-A
(BABARIYA) 		1738003000NRG24190720230869106 19/07/2023 lukesh 1738003WL032410 lukesh 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 lukesh HDFC BANK LTD(607152)
25 LALBARRA MP-38-003-039-001/332
(BABARIYA) 		1738003000NRG24190720230869107 19/07/2023 DHANENDRA 1738003WL032410 DHANENDRA 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 DHANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003000NRG24190720230869111 19/07/2023 nisha 1738003WL032410 nisha 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 nisha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003000NRG24190720230869112 19/07/2023 Balmati 1738003WL032410 Balmati 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 Balmati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003000NRG24190720230869114 19/07/2023 Rameshwar Goutam 1738003WL032410 Rameshwar Goutam 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 RameshwarGoutam PUNJAB NATIONAL BANK(508568)
29 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003000NRG24190720230869118 19/07/2023 sukhlal 1738003WL032410 sukhlal 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 sukhlal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003000NRG24190720230869124 19/07/2023 shukchand 1738003WL032410 shukchand 00089 CBIN0281982 1326 1326 Rejected 22/07/2023 107145682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LALBARRA MP-38-003-039-002/64
(BABARIYA) 		1738003000NRG24190720230869132 19/07/2023 gangaram 1738003WL032410 gangaram 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107145682 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
32 LALBARRA MP-38-003-039-001/101-A
(BABARIYA) 		1738003000NRG24190720230869078 19/07/2023 Seema Amadare 1738003WL032410 Seema Amadare 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 SeemaAmadare STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003000NRG24190720230869084 19/07/2023 kapil 1738003WL032410 kapil 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 kapil STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-039-001/202-B
(BABARIYA) 		1738003000NRG24190720230869092 19/07/2023 sunil 1738003WL032410 sunil 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 sunil UNION BANK OF INDIA(508500)
35 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003000NRG24190720230869099 19/07/2023 Jhanaklal Rahangdale 1738003WL032410 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 JhanaklalRahangdale STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-039-001/257-A
(BABARIYA) 		1738003000NRG24190720230869102 19/07/2023 Jayoti 1738003WL032410 Jayoti 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 Jayoti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-039-001/334
(BABARIYA) 		1738003000NRG24190720230869108 19/07/2023 rajendra 1738003WL032410 rajendra 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 rajendra CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-039-001/353-C
(BABARIYA) 		1738003000NRG24190720230869117 19/07/2023 parbta 1738003WL032410 parbta 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 parbta STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-039-001/61
(BABARIYA) 		1738003000NRG24190720230869121 19/07/2023 bhajan 1738003WL032410 bhajan 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 bhajan STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003000NRG24190720230869125 19/07/2023 lata 1738003WL032410 lata 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 lata STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-039-002/75
(BABARIYA) 		1738003000NRG24190720230869134 19/07/2023 Bhumeshwari 1738003WL032410 Bhumeshwari 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107145682 Bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
42 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003000NRG24190720230869100 19/07/2023 janki 1738003WL032410 janki 00468 UBIN0559440 1326 1326 Processed 22/07/2023 107145682 janki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 LALBARRA MP-38-003-039-001/318
(BABARIYA) 		1738003000NRG24190720230869105 19/07/2023 tumeshwari 1738003WL032410 tumeshwari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107145682 tumeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190723APB_FTO_175218 Central Bank Of India CBIN0281100 LALBURRA 16354
2 LALBARRA MP1738003_190723APB_FTO_175218 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4420
3 LALBARRA MP1738003_190723APB_FTO_175218 Central Bank Of India CBIN0281982 JAM 21216
4 LALBARRA MP1738003_190723APB_FTO_175218 State Bank of India SBIN0012150 LALBURRA 13260
5 LALBARRA MP1738003_190723APB_FTO_175218 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
6 LALBARRA MP1738003_190723APB_FTO_175218 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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