Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180623APB_FTO_105157
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-38-003-039-001/339-D
(BABARIYA) 		1738003039NRG24180620230614550 18/06/2023 Paras Goutam 1738003039WL023219 Paras Goutam 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513922343 ParasGoutam BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003039NRG24180620230614504 18/06/2023 tekchand 1738003039WL023219 tekchand 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513922343 tekchand CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/245
(BABARIYA) 		1738003039NRG24180620230614530 18/06/2023 Karuna 1738003039WL023219 Karuna 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513922343 Karuna CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-001/292
(BABARIYA) 		1738003039NRG24180620230614535 18/06/2023 shashikala 1738003039WL023219 shashikala 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513922343 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003039NRG24180620230614558 18/06/2023 dinesh 1738003039WL023219 dinesh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513922343 dinesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/77-A
(BABARIYA) 		1738003039NRG24180620230614571 18/06/2023 simkala 1738003039WL023219 simkala 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513922343 simkala STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-039-001/88-A
(BABARIYA) 		1738003039NRG24180620230614575 18/06/2023 Goma 1738003039WL023219 Goma 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513922343 Goma CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24180620230614505 18/06/2023 babulal 1738003039WL023219 babulal 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24180620230614506 18/06/2023 meera 1738003039WL023219 meera 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 meera CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-001/198
(BABARIYA) 		1738003039NRG24180620230614510 18/06/2023 lakhanlal 1738003039WL023219 lakhanlal 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 lakhanlal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/206
(BABARIYA) 		1738003039NRG24180620230614512 18/06/2023 usha 1738003039WL023219 usha 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 usha CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/207
(BABARIYA) 		1738003039NRG24180620230614513 18/06/2023 usha 1738003039WL023219 usha 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 usha CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24180620230614516 18/06/2023 geeta 1738003039WL023219 geeta 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 geeta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-001/211
(BABARIYA) 		1738003039NRG24180620230614519 18/06/2023 Sagan 1738003039WL023219 Sagan 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 Sagan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003039NRG24180620230614522 18/06/2023 bhojram 1738003039WL023219 bhojram 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-039-001/228
(BABARIYA) 		1738003039NRG24180620230614524 18/06/2023 Ramesawari 1738003039WL023219 Ramesawari 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 Ramesawari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24180620230614526 18/06/2023 shyamkali 1738003039WL023219 shyamkali 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 shyamkali CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-039-001/232
(BABARIYA) 		1738003039NRG24180620230614527 18/06/2023 tejeswari 1738003039WL023219 tejeswari 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 tejeswari CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-039-001/28-A
(BABARIYA) 		1738003039NRG24180620230614533 18/06/2023 laxmi 1738003039WL023219 laxmi 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 laxmi CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/305
(BABARIYA) 		1738003039NRG24180620230614537 18/06/2023 shankar 1738003039WL023219 shankar 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 shankar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-001/312
(BABARIYA) 		1738003039NRG24180620230614539 18/06/2023 Mira 1738003039WL023219 Mira 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 Mira CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/322-A
(BABARIYA) 		1738003039NRG24180620230614543 18/06/2023 lukesh 1738003039WL023219 lukesh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 lukesh HDFC BANK LTD(607152)
23 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003039NRG24180620230614549 18/06/2023 keshar bai 1738003039WL023219 keshar bai 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 kesharbai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003039NRG24180620230614548 18/06/2023 nisha 1738003039WL023219 nisha 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 nisha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003039NRG24180620230614547 18/06/2023 suresh 1738003039WL023219 suresh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003039NRG24180620230614551 18/06/2023 Kapuchand Rahangdale 1738003039WL023219 Kapuchand Rahangdale 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003039NRG24180620230614552 18/06/2023 MANAKCHAND 1738003039WL023219 MANAKCHAND 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 MANAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24180620230614554 18/06/2023 Rameshwar Goutam 1738003039WL023219 Rameshwar Goutam 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 RameshwarGoutam PUNJAB NATIONAL BANK(508568)
29 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003039NRG24180620230614557 18/06/2023 devkan 1738003039WL023219 devkan 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 devkan STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-039-001/499
(BABARIYA) 		1738003039NRG24180620230614562 18/06/2023 kamla 1738003039WL023219 kamla 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 kamla CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/50-A
(BABARIYA) 		1738003039NRG24180620230614563 18/06/2023 Punesawari 1738003039WL023219 Punesawari 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513922343 Punesawari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-001/59
(BABARIYA) 		1738003039NRG24180620230614564 18/06/2023 Sangita 1738003039WL023219 Sangita 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 Sangita STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-039-001/60
(BABARIYA) 		1738003039NRG24180620230614565 18/06/2023 lata 1738003039WL023219 lata 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 lata STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-039-001/66-B
(BABARIYA) 		1738003039NRG24180620230614567 18/06/2023 VIKRAM DONGARWAR 1738003039WL023219 VIKRAM DONGARWAR 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 VIKRAMDONGARWAR CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-039-001/71-C
(BABARIYA) 		1738003039NRG24180620230614569 18/06/2023 Bastaram 1738003039WL023219 Bastaram 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 Bastaram CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-039-001/85-A
(BABARIYA) 		1738003039NRG24180620230614574 18/06/2023 shukhram 1738003039WL023219 shukhram 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513922343 shukhram CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
37 LALBARRA MP-38-003-071-001/1046-A
(KANKI) 		1738003071NRG24180620230613192 18/06/2023 Omparkash 1738003071WL023184 Omparkash 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 Omparkash CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/111
(KANKI) 		1738003071NRG24180620230613193 18/06/2023 mamta 1738003071WL023184 mamta 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 mamta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003071NRG24180620230613194 18/06/2023 Pustkala 1738003071WL023184 Pustkala 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 Pustkala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24180620230613195 18/06/2023 SAROJ 1738003071WL023184 SAROJ 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 SAROJ CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003071NRG24180620230613196 18/06/2023 RAJESHVARI 1738003071WL023184 RAJESHVARI 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 RAJESHVARI CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/324
(KANKI) 		1738003071NRG24180620230613197 18/06/2023 purwanta 1738003071WL023184 purwanta 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 purwanta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003071NRG24180620230613198 18/06/2023 CHITRA 1738003071WL023184 CHITRA 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 CHITRA INDUSIND BANK(607189)
44 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003071NRG24180620230613199 18/06/2023 TARA 1738003071WL023184 TARA 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 TARA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003071NRG24180620230613200 18/06/2023 PRAMILA 1738003071WL023184 PRAMILA 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 PRAMILA INDUSIND BANK(607189)
46 LALBARRA MP-38-003-071-001/561-A
(KANKI) 		1738003071NRG24180620230613201 18/06/2023 meena 1738003071WL023184 meena 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 meena CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/566
(KANKI) 		1738003071NRG24180620230613202 18/06/2023 KAVITA 1738003071WL023184 KAVITA 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 KAVITA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24180620230613203 18/06/2023 HOMESWARI 1738003071WL023184 HOMESWARI 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 HOMESWARI CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/66
(KANKI) 		1738003071NRG24180620230613204 18/06/2023 gopika 1738003071WL023184 gopika 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 gopika CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003071NRG24180620230613206 18/06/2023 Rameswar 1738003071WL023184 Rameswar 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 Rameswar CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003071NRG24180620230613205 18/06/2023 sita 1738003071WL023184 sita 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513922343 sita INDUSIND BANK(607189)
SubTotal 19890 19890
52 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24180620230614561 18/06/2023 bhupendra 1738003039WL023219 bhupendra 00354 PUNB0003800 1326 1326 Processed 23/06/2023 513922343 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 LALBARRA MP-38-003-039-001/160-A
(BABARIYA) 		1738003039NRG24180620230614497 18/06/2023 Lata 1738003039WL023219 Lata 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 Lata STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-039-001/198
(BABARIYA) 		1738003039NRG24180620230614511 18/06/2023 Asarbati 1738003039WL023219 Asarbati 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 Asarbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24180620230614517 18/06/2023 gulab 1738003039WL023219 gulab 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 gulab STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24180620230614515 18/06/2023 laxman 1738003039WL023219 laxman 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 laxman STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24180620230614514 18/06/2023 ram 1738003039WL023219 ram 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 ram PUNJAB NATIONAL BANK(508568)
58 LALBARRA MP-38-003-039-001/210-A
(BABARIYA) 		1738003039NRG24180620230614518 18/06/2023 anita 1738003039WL023219 anita 00415 SBIN0012150 884 884 Processed 23/06/2023 513922343 anita STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-039-001/211
(BABARIYA) 		1738003039NRG24180620230614520 18/06/2023 sadhna 1738003039WL023219 sadhna 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 sadhna STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24180620230614525 18/06/2023 dilip 1738003039WL023219 dilip 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513922343 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24180620230614528 18/06/2023 Jhanaklal Rahangdale 1738003039WL023219 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 JhanaklalRahangdale STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-039-001/257-A
(BABARIYA) 		1738003039NRG24180620230614531 18/06/2023 Jayoti 1738003039WL023219 Jayoti 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 Jayoti CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-039-001/29
(BABARIYA) 		1738003039NRG24180620230614534 18/06/2023 Geeta 1738003039WL023219 Geeta 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513922343 Geeta STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-039-001/302
(BABARIYA) 		1738003039NRG24180620230614536 18/06/2023 SURMAN 1738003039WL023219 SURMAN 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 SURMAN STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-039-001/312-A
(BABARIYA) 		1738003039NRG24180620230614540 18/06/2023 ganesh 1738003039WL023219 ganesh 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 ganesh STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-039-001/32-A
(BABARIYA) 		1738003039NRG24180620230614542 18/06/2023 vandana 1738003039WL023219 vandana 00415 SBIN0012150 884 884 Processed 23/06/2023 513922343 vandana STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24180620230614544 18/06/2023 revaram 1738003039WL023219 revaram 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24180620230614546 18/06/2023 Varsha 1738003039WL023219 Varsha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 Varsha STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-039-001/88-A
(BABARIYA) 		1738003039NRG24180620230614576 18/06/2023 seeta 1738003039WL023219 seeta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 seeta STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-039-001/96-A
(BABARIYA) 		1738003039NRG24180620230614577 18/06/2023 Nikita 1738003039WL023219 Nikita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513922343 Nikita STATE BANK OF INDIA(508548)
SubTotal 22542 22542
71 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003039NRG24180620230614529 18/06/2023 janki 1738003039WL023219 janki 00468 UBIN0559440 1326 1326 Processed 23/06/2023 513922343 janki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 LALBARRA MP-38-003-039-001/318
(BABARIYA) 		1738003039NRG24180620230614541 18/06/2023 tumeshwari 1738003039WL023219 tumeshwari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513922343 tumeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180623APB_FTO_105157 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_180623APB_FTO_105157 Central Bank Of India CBIN0281100 LALBURRA 7956
3 LALBARRA MP1738003_180623APB_FTO_105157 Central Bank Of India CBIN0281982 JAM 38233
4 LALBARRA MP1738003_180623APB_FTO_105157 Central Bank Of India CBIN0281986 GARHA (KANKI) 19890
5 LALBARRA MP1738003_180623APB_FTO_105157 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_180623APB_FTO_105157 State Bank of India SBIN0012150 LALBURRA 22542
7 LALBARRA MP1738003_180623APB_FTO_105157 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
8 LALBARRA MP1738003_180623APB_FTO_105157 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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