Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_110423APB_FTO_6932
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-38-003-026-001/214
(KATANGJHARI) 		1738003000NRG24110420230005576 11/04/2023 naresh 1738003WL000410 naresh 00051 MAHB0000721 884 884 Processed 17/05/2023 640161881 naresh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24110420230005616 11/04/2023 DURGAPRASAD 1738003WL000410 DURGAPRASAD 00051 MAHB0000721 884 884 Processed 17/05/2023 640161881 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
3 LALBARRA MP-38-003-026-001/183
(KATANGJHARI) 		1738003000NRG24110420230005572 11/04/2023 HEMLATA 1738003WL000410 HEMLATA 00089 CBIN0280790 442 442 Processed 16/05/2023 640161881 HEMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 LALBARRA MP-38-003-015-001/369
(BALHARPUR) 		1738003000NRG24110420230005622 11/04/2023 meghraj thakre 1738003WL000411 meghraj thakre 00089 CBIN0281100 1326 1326 Processed 17/05/2023 640161881 meghrajthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
5 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG24110420230005580 11/04/2023 maya 1738003WL000410 maya 00089 CBIN0281785 442 442 Processed 17/05/2023 640161881 maya FINO PAYMENTS BANK LTD(608001)
6 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24110420230005582 11/04/2023 SADHANA 1738003WL000410 SADHANA 00089 CBIN0281785 884 884 Processed 17/05/2023 640161881 SADHANA INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-026-001/536
(KATANGJHARI) 		1738003000NRG24110420230005629 11/04/2023 Reeta 1738003WL000412 Reeta 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640161881 Reeta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-026-001/695
(KATANGJHARI) 		1738003000NRG24110420230005631 11/04/2023 NITIN 1738003WL000412 NITIN 00089 CBIN0281785 1326 1326 Processed 17/05/2023 640161881 NITIN BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
9 LALBARRA MP-38-003-012-001/20-B
(NEWARGAONLA) 		1738003000NRG24110420230005633 11/04/2023 Omkar Kawre 1738003WL000413 Omkar Kawre 00089 CBIN0281982 408 408 Processed 16/05/2023 640161881 OmkarKawre STATE BANK OF INDIA(508548)
SubTotal 408 408
10 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24110420230005588 11/04/2023 PRAMOD 1738003WL000410 PRAMOD 00415 SBIN0000499 884 884 Processed 16/05/2023 640161881 PRAMOD STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003000NRG24110420230005590 11/04/2023 Samalbati 1738003WL000410 Samalbati 00415 SBIN0000499 884 884 Processed 16/05/2023 640161881 Samalbati STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG24110420230005593 11/04/2023 beeran nai 1738003WL000410 beeran nai 00415 SBIN0000499 884 884 Processed 16/05/2023 640161881 beerannai STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-026-001/494
(KATANGJHARI) 		1738003000NRG24110420230005628 11/04/2023 KHILENDRA 1738003WL000412 KHILENDRA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640161881 KHILENDRA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24110420230005617 11/04/2023 Durgavanti Pancheshwar 1738003WL000410 Durgavanti Pancheshwar 00415 SBIN0000499 884 884 Processed 16/05/2023 640161881 DurgavantiPancheshwar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
15 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003000NRG24110420230005594 11/04/2023 hemlata 1738003WL000410 hemlata 00415 SBIN0006963 884 884 Processed 17/05/2023 640161881 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24110420230005605 11/04/2023 maya 1738003WL000410 maya 00415 SBIN0006963 884 884 Processed 16/05/2023 640161881 maya STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24110420230005606 11/04/2023 chahanlal 1738003WL000410 chahanlal 00415 SBIN0006963 884 884 Processed 16/05/2023 640161881 chahanlal STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003000NRG24110420230005630 11/04/2023 baijnath 1738003WL000412 baijnath 00415 SBIN0006963 1326 1326 Processed 17/05/2023 640161881 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
19 LALBARRA MP-38-003-015-001/346-A
(BALHARPUR) 		1738003000NRG24110420230005619 11/04/2023 indubai 1738003WL000411 indubai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161881 indubai STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-026-001/160
(KATANGJHARI) 		1738003000NRG24110420230005571 11/04/2023 lalita 1738003WL000410 lalita 00415 SBIN0012150 663 663 Processed 16/05/2023 640161881 lalita STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003000NRG24110420230005574 11/04/2023 GEETA 1738003WL000410 GEETA 00415 SBIN0012150 442 442 Processed 16/05/2023 640161881 GEETA STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24110420230005579 11/04/2023 OMESHWARI 1738003WL000410 OMESHWARI 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 OMESHWARI STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-026-001/262
(KATANGJHARI) 		1738003000NRG24110420230005584 11/04/2023 KAVITA 1738003WL000410 KAVITA 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 KAVITA STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-026-001/269
(KATANGJHARI) 		1738003000NRG24110420230005585 11/04/2023 kalvan bai 1738003WL000410 kalvan bai 00415 SBIN0012150 663 663 Processed 16/05/2023 640161881 kalvanbai STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003000NRG24110420230005589 11/04/2023 REKHA 1738003WL000410 REKHA 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 REKHA STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-026-001/337-B
(KATANGJHARI) 		1738003000NRG24110420230005591 11/04/2023 PARBATA 1738003WL000410 PARBATA 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 PARBATA STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003000NRG24110420230005625 11/04/2023 turasan bai 1738003WL000412 turasan bai 00415 SBIN0012150 1326 1326 Processed 17/05/2023 640161881 turasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003000NRG24110420230005595 11/04/2023 LALITA 1738003WL000410 LALITA 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 LALITA STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-026-001/411-A
(KATANGJHARI) 		1738003000NRG24110420230005596 11/04/2023 UMESHWARI 1738003WL000410 UMESHWARI 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 UMESHWARI STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003000NRG24110420230005597 11/04/2023 mamta 1738003WL000410 mamta 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 mamta STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-026-001/437
(KATANGJHARI) 		1738003000NRG24110420230005598 11/04/2023 keshlal 1738003WL000410 keshlal 00415 SBIN0012150 884 884 Processed 17/05/2023 640161881 keshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-026-001/476
(KATANGJHARI) 		1738003000NRG24110420230005600 11/04/2023 binota bai 1738003WL000410 binota bai 00415 SBIN0012150 884 884 Processed 17/05/2023 640161881 binotabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-026-001/476-A
(KATANGJHARI) 		1738003000NRG24110420230005601 11/04/2023 SOMBATI 1738003WL000410 SOMBATI 00415 SBIN0012150 884 884 Processed 17/05/2023 640161881 SOMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-026-001/491-B
(KATANGJHARI) 		1738003000NRG24110420230005602 11/04/2023 SANGITA 1738003WL000410 SANGITA 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 SANGITA STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24110420230005604 11/04/2023 hardayal 1738003WL000410 hardayal 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 hardayal STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24110420230005607 11/04/2023 aasha sathone 1738003WL000410 aasha sathone 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 aashasathone STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24110420230005609 11/04/2023 shyama bai 1738003WL000410 shyama bai 00415 SBIN0012150 884 884 Rejected 16/05/2023 640161881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003000NRG24110420230005611 11/04/2023 URMILABAI 1738003WL000410 URMILABAI 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 URMILABAI STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/589
(KATANGJHARI) 		1738003000NRG24110420230005612 11/04/2023 geeta 1738003WL000410 geeta 00415 SBIN0012150 884 884 Processed 17/05/2023 640161881 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003000NRG24110420230005614 11/04/2023 sunita 1738003WL000410 sunita 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 sunita STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/735
(KATANGJHARI) 		1738003000NRG24110420230005615 11/04/2023 VISHNU 1738003WL000410 VISHNU 00415 SBIN0012150 884 884 Processed 16/05/2023 640161881 VISHNU STATE BANK OF INDIA(508548)
SubTotal 20332 20332
42 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003000NRG24110420230005592 11/04/2023 JAIKISHOR 1738003WL000410 JAIKISHOR 00688 FINO0001001 884 884 Processed 17/05/2023 640161881 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
43 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24110420230005599 11/04/2023 KUNJILAL 1738003WL000410 KUNJILAL 00688 FINO0001001 884 884 Processed 17/05/2023 640161881 KUNJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
44 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003000NRG24110420230005577 11/04/2023 BHAVNA 1738003WL000410 BHAVNA 00688 FINO0001446 884 884 Processed 17/05/2023 640161881 BHAVNA FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-026-001/271
(KATANGJHARI) 		1738003000NRG24110420230005586 11/04/2023 rahul 1738003WL000410 rahul 00688 FINO0001446 884 884 Processed 17/05/2023 640161881 rahul FINO PAYMENTS BANK LTD(608001)
46 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003000NRG24110420230005624 11/04/2023 JHANAKLAL 1738003WL000412 JHANAKLAL 00688 FINO0001446 1326 1326 Processed 17/05/2023 640161881 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
47 LALBARRA MP-38-003-026-001/494
(KATANGJHARI) 		1738003000NRG24110420230005627 11/04/2023 chhaman bai 1738003WL000412 chhaman bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 640161881 chhamanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
48 LALBARRA MP-38-003-015-001/346
(BALHARPUR) 		1738003000NRG24110420230005618 11/04/2023 rajendra HARINKHEDE 1738003WL000411 rajendra HARINKHEDE 00697 BKID0MG1301 1326 1326 Processed 17/05/2023 640161881 rajendraHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
49 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24110420230005578 11/04/2023 SOMARU 1738003WL000410 SOMARU 00697 BKID0NAMRGB 884 884 Processed 17/05/2023 640161881 SOMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003000NRG24110420230005581 11/04/2023 santoshi 1738003WL000410 santoshi 00697 BKID0NAMRGB 884 884 Processed 17/05/2023 640161881 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-026-001/494
(KATANGJHARI) 		1738003000NRG24110420230005626 11/04/2023 ramlal 1738003WL000412 ramlal 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 640161881 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-026-001/507
(KATANGJHARI) 		1738003000NRG24110420230005603 11/04/2023 sita bai 1738003WL000410 sita bai 00697 BKID0NAMRGB 663 663 Processed 17/05/2023 640161881 sitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-026-001/567
(KATANGJHARI) 		1738003000NRG24110420230005608 11/04/2023 SANGITABAI 1738003WL000410 SANGITABAI 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 640161881 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 49249 49249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110423APB_FTO_6932 Bank of Maharastra MAHB0000721 BUDBUDA 1768
2 LALBARRA MP1738003_110423APB_FTO_6932 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 442
3 LALBARRA MP1738003_110423APB_FTO_6932 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_110423APB_FTO_6932 Central Bank Of India CBIN0281785 WARASEONI 3978
5 LALBARRA MP1738003_110423APB_FTO_6932 Central Bank Of India CBIN0281982 JAM 408
6 LALBARRA MP1738003_110423APB_FTO_6932 State Bank of India SBIN0000499 WARASEONI 4862
7 LALBARRA MP1738003_110423APB_FTO_6932 State Bank of India SBIN0006963 KOCHEWAHI 3978
8 LALBARRA MP1738003_110423APB_FTO_6932 State Bank of India SBIN0012150 LALBURRA 20332
9 LALBARRA MP1738003_110423APB_FTO_6932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 LALBARRA MP1738003_110423APB_FTO_6932 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 LALBARRA MP1738003_110423APB_FTO_6932 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
12 LALBARRA MP1738003_110423APB_FTO_6932 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 4641

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