Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050423APB_FTO_3520
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-38-003-075-001/213
(KHIRRI) 		1738003075NRG23050420231797492 05/04/2023 Jitendra 1738003075WL189609 Jitendra 00089 CBIN0281100 1020 1020 Processed 17/05/2023 640543540 Jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-075-001/93
(KHIRRI) 		1738003075NRG23050420231797509 05/04/2023 Kamlesh 1738003075WL189609 Kamlesh 00089 CBIN0281100 1224 1224 Processed 16/05/2023 640543540 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
3 LALBARRA MP-38-003-075-001/118
(KHIRRI) 		1738003075NRG23050420231797478 05/04/2023 Eshnaji 1738003075WL189609 Eshnaji 00089 CBIN0281924 816 816 Processed 16/05/2023 640543540 Eshnaji STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-075-001/140
(KHIRRI) 		1738003075NRG23050420231797480 05/04/2023 Ratna Mane 1738003075WL189609 Ratna Mane 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543540 RatnaMane STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-075-001/38
(KHIRRI) 		1738003075NRG23050420231797502 05/04/2023 Lakshmi Baheshwer 1738003075WL189609 Lakshmi Baheshwer 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543540 LakshmiBaheshwer CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-075-001/78
(KHIRRI) 		1738003075NRG23050420231797506 05/04/2023 Chandrakala 1738003075WL189609 Chandrakala 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543540 Chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
7 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003075NRG23050420231797476 05/04/2023 SAKUNTALA KAWRE 1738003075WL189609 SAKUNTALA KAWRE 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 SAKUNTALAKAWRE STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-075-001/148
(KHIRRI) 		1738003075NRG23050420231797481 05/04/2023 Shanka Kantode 1738003075WL189609 Shanka Kantode 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 ShankaKantode STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-075-001/151
(KHIRRI) 		1738003075NRG23050420231797482 05/04/2023 Anju Angure 1738003075WL189609 Anju Angure 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 AnjuAngure STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-075-001/155
(KHIRRI) 		1738003075NRG23050420231797483 05/04/2023 Harman bai 1738003075WL189609 Harman bai 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 Harmanbai STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-075-001/155-A
(KHIRRI) 		1738003075NRG23050420231797484 05/04/2023 Surekha 1738003075WL189609 Surekha 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640543540 Surekha STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003075NRG23050420231797485 05/04/2023 Chhabina 1738003075WL189609 Chhabina 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 Chhabina STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-075-001/178
(KHIRRI) 		1738003075NRG23050420231797486 05/04/2023 Rajwanti Maneshwer 1738003075WL189609 Rajwanti Maneshwer 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 RajwantiManeshwer STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-075-001/189
(KHIRRI) 		1738003075NRG23050420231797488 05/04/2023 Lokeshwari Selokar 1738003075WL189609 Lokeshwari Selokar 00415 SBIN0012150 816 816 Processed 16/05/2023 640543540 LokeshwariSelokar CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-075-001/19
(KHIRRI) 		1738003075NRG23050420231797489 05/04/2023 Krishna 1738003075WL189609 Krishna 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 Krishna STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-075-001/193
(KHIRRI) 		1738003075NRG23050420231797490 05/04/2023 Keshar 1738003075WL189609 Keshar 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 Keshar HDFC BANK LTD(607152)
17 LALBARRA MP-38-003-075-001/212
(KHIRRI) 		1738003075NRG23050420231797491 05/04/2023 Jain Bai 1738003075WL189609 Jain Bai 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640543540 JainBai STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-075-001/219
(KHIRRI) 		1738003075NRG23050420231797493 05/04/2023 Anita Kantode 1738003075WL189609 Anita Kantode 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640543540 AnitaKantode STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-075-001/244
(KHIRRI) 		1738003075NRG23050420231797494 05/04/2023 Pustkala rahangdale 1738003075WL189609 Pustkala rahangdale 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640543540 Pustkalarahangdale STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-075-001/245
(KHIRRI) 		1738003075NRG23050420231797495 05/04/2023 Kaman Bai Kawre 1738003075WL189609 Kaman Bai Kawre 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 KamanBaiKawre HDFC BANK LTD(607152)
21 LALBARRA MP-38-003-075-001/263
(KHIRRI) 		1738003075NRG23050420231797496 05/04/2023 Shivraj Kawre 1738003075WL189609 Shivraj Kawre 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 ShivrajKawre STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-075-001/265
(KHIRRI) 		1738003075NRG23050420231797497 05/04/2023 Bhumesvaree 1738003075WL189609 Bhumesvaree 00415 SBIN0012150 816 816 Processed 16/05/2023 640543540 Bhumesvaree STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-075-001/27
(KHIRRI) 		1738003075NRG23050420231797498 05/04/2023 Sachin Kantode 1738003075WL189609 Sachin Kantode 00415 SBIN0012150 1224 1224 Processed 17/05/2023 640543540 SachinKantode UNION BANK OF INDIA(508500)
24 LALBARRA MP-38-003-075-001/289
(KHIRRI) 		1738003075NRG23050420231797499 05/04/2023 Surekha Sonwane 1738003075WL189609 Surekha Sonwane 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 SurekhaSonwane STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-075-001/300
(KHIRRI) 		1738003075NRG23050420231797500 05/04/2023 Seema Maneshwar 1738003075WL189609 Seema Maneshwar 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 SeemaManeshwar STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG23050420231797501 05/04/2023 Kisnee Maneshwar 1738003075WL189609 Kisnee Maneshwar 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 KisneeManeshwar STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-075-001/70
(KHIRRI) 		1738003075NRG23050420231797503 05/04/2023 Sunita Kawre 1738003075WL189609 Sunita Kawre 00415 SBIN0012150 1020 1020 Processed 17/05/2023 640543540 SunitaKawre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-075-001/74
(KHIRRI) 		1738003075NRG23050420231797504 05/04/2023 bhejan selokar 1738003075WL189609 bhejan selokar 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640543540 bhejanselokar STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-075-001/77
(KHIRRI) 		1738003075NRG23050420231797505 05/04/2023 Premlata Titarmare 1738003075WL189609 Premlata Titarmare 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640543540 PremlataTitarmare STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-075-001/82
(KHIRRI) 		1738003075NRG23050420231797507 05/04/2023 Seeta bai 1738003075WL189609 Seeta bai 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543540 Seetabai STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-075-001/87
(KHIRRI) 		1738003075NRG23050420231797508 05/04/2023 Unnilal Bisen 1738003075WL189609 Unnilal Bisen 00415 SBIN0012150 816 816 Processed 16/05/2023 640543540 UnnilalBisen STATE BANK OF INDIA(508548)
SubTotal 27948 27948
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050423APB_FTO_3520 Central Bank Of India CBIN0281100 LALBURRA 2244
2 LALBARRA MP1738003_050423APB_FTO_3520 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4284
3 LALBARRA MP1738003_050423APB_FTO_3520 State Bank of India SBIN0012150 LALBURRA 27948

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