Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010523APB_FTO_24534
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-38-003-029-001/141
(BADGAON) 		1738003029NRG24010520230110026 01/05/2023 thribhuvan 1738003029WL006025 thribhuvan 00051 MAHB0000795 221 221 Processed 12/05/2023 640865510 thribhuvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-029-001/156
(BADGAON) 		1738003029NRG24010520230110027 01/05/2023 ravishankar 1738003029WL006025 ravishankar 00051 MAHB0000795 221 221 Processed 12/05/2023 640865510 ravishankar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/39-A
(BADGAON) 		1738003029NRG24010520230110031 01/05/2023 Ramesh 1738003029WL006025 Ramesh 00051 MAHB0000795 221 221 Processed 12/05/2023 640865510 Ramesh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/509
(BADGAON) 		1738003029NRG24010520230110033 01/05/2023 ghanshyam 1738003029WL006025 ghanshyam 00051 MAHB0000795 221 221 Processed 13/05/2023 640865510 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-029-001/509
(BADGAON) 		1738003029NRG24010520230110034 01/05/2023 sita 1738003029WL006025 sita 00051 MAHB0000795 221 221 Processed 12/05/2023 640865510 sita BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
6 LALBARRA MP-38-003-018-001/313
(BEHARAI) 		1738003018NRG24010520230107828 01/05/2023 Tejlal 1738003018WL005923 Tejlal 00089 CBIN0281924 884 884 Processed 12/05/2023 640865510 Tejlal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 LALBARRA MP-38-003-038-001/100-C
(CHHINDLAI) 		1738003000NRG24010520230109044 01/05/2023 Pustakala Rahangdale 1738003WL005978 Pustakala Rahangdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 PustakalaRahangdale CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-038-001/112
(CHHINDLAI) 		1738003000NRG24010520230109045 01/05/2023 Santosh 1738003WL005978 Santosh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Santosh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-001/118
(CHHINDLAI) 		1738003000NRG24010520230109047 01/05/2023 Hirakan Bai Sharnagat 1738003WL005978 Hirakan Bai Sharnagat 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640865510 HirakanBaiSharnagat CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-038-001/121
(CHHINDLAI) 		1738003000NRG24010520230109048 01/05/2023 Ishulal Gole 1738003WL005978 Ishulal Gole 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 IshulalGole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-038-001/121
(CHHINDLAI) 		1738003000NRG24010520230109049 01/05/2023 Nitin 1738003WL005978 Nitin 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Nitin CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-001/121
(CHHINDLAI) 		1738003000NRG24010520230109050 01/05/2023 Supriya Gole 1738003WL005978 Supriya Gole 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 SupriyaGole CANARA BANK(508532)
13 LALBARRA MP-38-003-038-001/133
(CHHINDLAI) 		1738003000NRG24010520230109053 01/05/2023 Mayaram 1738003WL005978 Mayaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Mayaram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003000NRG24010520230109055 01/05/2023 Gita Bai 1738003WL005978 Gita Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 GitaBai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-038-001/185
(CHHINDLAI) 		1738003000NRG24010520230109056 01/05/2023 Ganesh 1738003WL005978 Ganesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Ganesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/19
(CHHINDLAI) 		1738003000NRG24010520230109058 01/05/2023 lateeram 1738003WL005978 lateeram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 lateeram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-001/193-A
(CHHINDLAI) 		1738003000NRG24010520230109061 01/05/2023 Multeshwari 1738003WL005978 Multeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Multeshwari CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-001/22
(CHHINDLAI) 		1738003000NRG24010520230109063 01/05/2023 devkan Bai Bisen 1738003WL005978 devkan Bai Bisen 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 devkanBaiBisen CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-001/41
(CHHINDLAI) 		1738003000NRG24010520230109065 01/05/2023 Jaytura 1738003WL005978 Jaytura 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Jaytura CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-001/75
(CHHINDLAI) 		1738003000NRG24010520230109068 01/05/2023 Dilip 1738003WL005978 Dilip 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Dilip CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-001/75
(CHHINDLAI) 		1738003000NRG24010520230109069 01/05/2023 Vandana Bisen 1738003WL005978 Vandana Bisen 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 VandanaBisen CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/83
(CHHINDLAI) 		1738003000NRG24010520230109071 01/05/2023 Sunau 1738003WL005978 Sunau 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Sunau CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/83-A
(CHHINDLAI) 		1738003000NRG24010520230109072 01/05/2023 Bastaram Kobde 1738003WL005978 Bastaram Kobde 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 BastaramKobde CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/9
(CHHINDLAI) 		1738003000NRG24010520230109076 01/05/2023 Brajlal 1738003WL005978 Brajlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Brajlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003000NRG24010520230111589 01/05/2023 Omendra Pardhe 1738003WL006097 Omendra Pardhe 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640865510 OmendraPardhe CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/268
(BABARIYA) 		1738003000NRG24010520230111604 01/05/2023 babulal 1738003WL006097 babulal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640865510 babulal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003000NRG24010520230111613 01/05/2023 Ganpat 1738003WL006097 Ganpat 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640865510 Ganpat CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003000NRG24010520230111612 01/05/2023 Lata 1738003WL006097 Lata 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640865510 Lata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-040-001/117
(MOHGAONJA) 		1738003040NRG24010520230111005 01/05/2023 gita 1738003040WL006070 gita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 gita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-040-001/127-B
(MOHGAONJA) 		1738003040NRG24010520230111007 01/05/2023 ganga 1738003040WL006070 ganga 00089 CBIN0281982 884 884 Processed 12/05/2023 640865510 ganga CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-040-001/14-B
(MOHGAONJA) 		1738003040NRG24010520230111009 01/05/2023 anita 1738003040WL006070 anita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 anita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-040-001/158
(MOHGAONJA) 		1738003040NRG24010520230111010 01/05/2023 tekendra 1738003040WL006070 tekendra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 tekendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-040-001/167-B
(MOHGAONJA) 		1738003040NRG24010520230111012 01/05/2023 laxmiparsad 1738003040WL006070 laxmiparsad 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 laxmiparsad CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-040-001/17
(MOHGAONJA) 		1738003040NRG24010520230111014 01/05/2023 Nirmalabai 1738003040WL006070 Nirmalabai 00089 CBIN0281982 884 884 Processed 12/05/2023 640865510 Nirmalabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-040-001/181
(MOHGAONJA) 		1738003040NRG24010520230111017 01/05/2023 lila 1738003040WL006070 lila 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 lila CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-040-001/247
(MOHGAONJA) 		1738003040NRG24010520230111019 01/05/2023 Leela 1738003040WL006070 Leela 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Leela CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-040-001/29
(MOHGAONJA) 		1738003040NRG24010520230111020 01/05/2023 tukaram 1738003040WL006070 tukaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 tukaram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-040-001/32
(MOHGAONJA) 		1738003040NRG24010520230111021 01/05/2023 esharam 1738003040WL006070 esharam 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 esharam FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-040-001/42-A
(MOHGAONJA) 		1738003040NRG24010520230111023 01/05/2023 Rekha 1738003040WL006070 Rekha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Rekha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-040-001/49-A
(MOHGAONJA) 		1738003040NRG24010520230111024 01/05/2023 Sarita bai 1738003040WL006070 Sarita bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Saritabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-040-001/60
(MOHGAONJA) 		1738003040NRG24010520230111025 01/05/2023 KAHARINBAI 1738003040WL006070 KAHARINBAI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 KAHARINBAI CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-040-001/7-A
(MOHGAONJA) 		1738003040NRG24010520230111026 01/05/2023 Asha bai 1738003040WL006070 Asha bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 Ashabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-040-001/77
(MOHGAONJA) 		1738003040NRG24010520230111028 01/05/2023 rukhmani 1738003040WL006070 rukhmani 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 rukhmani CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-040-001/88
(MOHGAONJA) 		1738003040NRG24010520230111030 01/05/2023 anjubai 1738003040WL006070 anjubai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640865510 anjubai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/158
(RAMPURI) 		1738003074NRG24010520230107710 01/05/2023 naresh 1738003074WL005919 naresh 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640865510 naresh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-002/105
(RAMPURI) 		1738003074NRG24010520230107711 01/05/2023 JHANAK 1738003074WL005919 JHANAK 00089 CBIN0281982 663 663 Processed 12/05/2023 640865510 JHANAK CENTRAL BANK OF INDIA(607115)
SubTotal 50167 50167
47 LALBARRA MP-38-003-018-001/322-A
(BEHARAI) 		1738003018NRG24010520230108046 01/05/2023 dileshwari 1738003018WL005931 dileshwari 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640865510 dileshwari CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-069-001/260
(CHILLOD) 		1738003069NRG24010520230108502 01/05/2023 bhavan 1738003069WL005949 bhavan 00089 CBIN0281986 816 816 Processed 12/05/2023 640865510 bhavan CENTRAL BANK OF INDIA(607115)
SubTotal 1921 1921
49 LALBARRA MP-38-003-029-001/167
(BADGAON) 		1738003029NRG24010520230110028 01/05/2023 omkalabai 1738003029WL006025 omkalabai 00415 SBIN0012150 221 221 Processed 12/05/2023 640865510 omkalabai STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-029-001/205
(BADGAON) 		1738003029NRG24010520230110030 01/05/2023 DHANVANTI 1738003029WL006025 DHANVANTI 00415 SBIN0012150 221 221 Processed 12/05/2023 640865510 DHANVANTI STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-029-001/477
(BADGAON) 		1738003029NRG24010520230110032 01/05/2023 kirtan 1738003029WL006025 kirtan 00415 SBIN0012150 221 221 Processed 12/05/2023 640865510 kirtan STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-029-001/53
(BADGAON) 		1738003029NRG24010520230110035 01/05/2023 devki 1738003029WL006025 devki 00415 SBIN0012150 221 221 Processed 12/05/2023 640865510 devki STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-029-001/91
(BADGAON) 		1738003029NRG24010520230110036 01/05/2023 dashvan 1738003029WL006025 dashvan 00415 SBIN0012150 221 221 Processed 12/05/2023 640865510 dashvan STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-029-001/92-A
(BADGAON) 		1738003029NRG24010520230110037 01/05/2023 Anand 1738003029WL006025 Anand 00415 SBIN0012150 221 221 Processed 12/05/2023 640865510 Anand BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003000NRG24010520230111591 01/05/2023 KHUSYAL 1738003WL006097 KHUSYAL 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640865510 KHUSYAL STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-039-001/229-C
(BABARIYA) 		1738003000NRG24010520230111600 01/05/2023 Sarita 1738003WL006097 Sarita 00415 SBIN0012150 1105 1105 Processed 13/05/2023 640865510 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003000NRG24010520230111605 01/05/2023 omkar 1738003WL006097 omkar 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640865510 omkar STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003000NRG24010520230111606 01/05/2023 Alka 1738003WL006097 Alka 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640865510 Alka BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003000NRG24010520230111607 01/05/2023 jhanaklal 1738003WL006097 jhanaklal 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640865510 jhanaklal STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-039-001/358
(BABARIYA) 		1738003000NRG24010520230111608 01/05/2023 dwarka 1738003WL006097 dwarka 00415 SBIN0012150 1105 1105 Processed 12/05/2023 640865510 dwarka STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-040-001/178
(MOHGAONJA) 		1738003040NRG24010520230111015 01/05/2023 Ravi 1738003040WL006070 Ravi 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640865510 Ravi STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-040-001/181-A
(MOHGAONJA) 		1738003040NRG24010520230111018 01/05/2023 Dahnwanta 1738003040WL006070 Dahnwanta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640865510 Dahnwanta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
63 LALBARRA MP-38-003-040-001/127
(MOHGAONJA) 		1738003040NRG24010520230111006 01/05/2023 Imla 1738003040WL006070 Imla 00688 FINO0001001 663 663 Processed 12/05/2023 640865510 Imla FINO PAYMENTS BANK LTD(608001)
64 LALBARRA MP-38-003-040-001/80-A
(MOHGAONJA) 		1738003040NRG24010520230111029 01/05/2023 Jiran 1738003040WL006070 Jiran 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865510 Jiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
65 LALBARRA MP-38-003-038-001/185
(CHHINDLAI) 		1738003000NRG24010520230109057 01/05/2023 Kisana bai 1738003WL005978 Kisana bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865510 Kisanabai FINO PAYMENTS BANK LTD(608001)
66 LALBARRA MP-38-003-038-001/48-A
(CHHINDLAI) 		1738003000NRG24010520230109066 01/05/2023 Babita bai 1738003WL005978 Babita bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865510 Babitabai FINO PAYMENTS BANK LTD(608001)
67 LALBARRA MP-38-003-038-001/84-B
(CHHINDLAI) 		1738003000NRG24010520230109074 01/05/2023 Umesh 1738003WL005978 Umesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640865510 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
68 LALBARRA MP-38-003-038-001/122
(CHHINDLAI) 		1738003000NRG24010520230109051 01/05/2023 SHIVPRASAD 1738003WL005978 SHIVPRASAD 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865510 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-001/200
(CHHINDLAI) 		1738003000NRG24010520230109062 01/05/2023 Sharda 1738003WL005978 Sharda 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640865510 Sharda CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523APB_FTO_24534 Bank of Maharastra MAHB0000795 KHAMARIA 1105
2 LALBARRA MP1738003_010523APB_FTO_24534 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
3 LALBARRA MP1738003_010523APB_FTO_24534 Central Bank Of India CBIN0281982 JAM 50167
4 LALBARRA MP1738003_010523APB_FTO_24534 Central Bank Of India CBIN0281986 GARHA (KANKI) 1921
5 LALBARRA MP1738003_010523APB_FTO_24534 State Bank of India SBIN0012150 LALBURRA 10608
6 LALBARRA MP1738003_010523APB_FTO_24534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
7 LALBARRA MP1738003_010523APB_FTO_24534 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 LALBARRA MP1738003_010523APB_FTO_24534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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