Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230723APB_FTO_182868
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-38-003-058-001/238
(TENGNI KALAN) 		1738003000NRG24230720230877442 23/07/2023 SURENDRA 1738003WL033242 SURENDRA 00089 CBIN0281100 884 884 Processed 28/07/2023 207399187 SURENDRA CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-058-001/57
(TENGNI KALAN) 		1738003000NRG24230720230877450 23/07/2023 CHHATRAPATI 1738003WL033242 CHHATRAPATI 00089 CBIN0281100 3094 3094 Processed 28/07/2023 207399187 CHHATRAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
3 LALBARRA MP-38-003-074-001/18-A
(RAMPURI) 		1738003074NRG24230720230876727 23/07/2023 SONELAL 1738003074WL033196 SONELAL 00089 CBIN0281982 884 884 Processed 28/07/2023 207399187 SONELAL CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003074NRG24230720230876729 23/07/2023 LACHHMAN 1738003074WL033196 LACHHMAN 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 LACHHMAN CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003074NRG24230720230876728 23/07/2023 sawaniya 1738003074WL033196 sawaniya 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 sawaniya CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-074-001/204
(RAMPURI) 		1738003074NRG24230720230876730 23/07/2023 KAMLESH 1738003074WL033196 KAMLESH 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 KAMLESH STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-074-001/204
(RAMPURI) 		1738003074NRG24230720230876731 23/07/2023 sima 1738003074WL033196 sima 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 sima CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-074-001/241
(RAMPURI) 		1738003074NRG24230720230876735 23/07/2023 sukvanti 1738003074WL033196 sukvanti 00089 CBIN0281982 221 221 Processed 28/07/2023 207399187 sukvanti CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-074-001/242
(RAMPURI) 		1738003074NRG24230720230876736 23/07/2023 sirbati 1738003074WL033196 sirbati 00089 CBIN0281982 221 221 Processed 28/07/2023 207399187 sirbati CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003074NRG24230720230876738 23/07/2023 anita 1738003074WL033196 anita 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 anita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003074NRG24230720230876737 23/07/2023 chandresh 1738003074WL033196 chandresh 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 chandresh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003074NRG24230720230876739 23/07/2023 INDAL 1738003074WL033196 INDAL 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 INDAL CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-074-001/309
(RAMPURI) 		1738003074NRG24230720230876741 23/07/2023 bharat 1738003074WL033196 bharat 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 bharat CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-074-001/312-A
(RAMPURI) 		1738003074NRG24230720230876742 23/07/2023 Sangita 1738003074WL033196 Sangita 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 Sangita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003074NRG24230720230876743 23/07/2023 ratna 1738003074WL033196 ratna 00089 CBIN0281982 1326 1326 Processed 29/07/2023 207399187 ratna FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-074-001/37
(RAMPURI) 		1738003074NRG24230720230876745 23/07/2023 CHANNULAL 1738003074WL033196 CHANNULAL 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 CHANNULAL CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24230720230876746 23/07/2023 DASHARAM 1738003074WL033196 DASHARAM 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 DASHARAM CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003074NRG24230720230876747 23/07/2023 premlata 1738003074WL033196 premlata 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 premlata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003074NRG24230720230876748 23/07/2023 asharam 1738003074WL033196 asharam 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 asharam CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003074NRG24230720230876749 23/07/2023 CHAYABAI 1738003074WL033196 CHAYABAI 00089 CBIN0281982 1326 1326 Processed 28/07/2023 207399187 CHAYABAI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-001/5
(RAMPURI) 		1738003074NRG24230720230876750 23/07/2023 dwarka 1738003074WL033196 dwarka 00089 CBIN0281982 442 442 Processed 28/07/2023 207399187 dwarka CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
22 LALBARRA MP-38-003-065-001/311
(BHANDAMURRI) 		1738003065NRG24230720230876703 23/07/2023 sewakram 1738003065WL033190 sewakram 00089 CBIN0282672 3536 3536 Processed 28/07/2023 207399187 sewakram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-065-001/311-B
(BHANDAMURRI) 		1738003065NRG24230720230876706 23/07/2023 mahesh 1738003065WL033191 mahesh 00089 CBIN0282672 3536 3536 Processed 28/07/2023 207399187 mahesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-065-001/311-C
(BHANDAMURRI) 		1738003065NRG24230720230876705 23/07/2023 manisha 1738003065WL033190 manisha 00089 CBIN0282672 3536 3536 Processed 28/07/2023 207399187 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
25 LALBARRA MP-38-003-058-001/252-B
(TENGNI KALAN) 		1738003000NRG24230720230877444 23/07/2023 khumeshwari patle 1738003WL033242 khumeshwari patle 00415 SBIN0012150 3094 3094 Processed 28/07/2023 207399187 khumeshwaripatle STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-058-001/88-D
(TENGNI KALAN) 		1738003000NRG24230720230877453 23/07/2023 yograj 1738003WL033242 yograj 00415 SBIN0012150 1105 1105 Processed 28/07/2023 207399187 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-074-001/204-A
(RAMPURI) 		1738003074NRG24230720230876733 23/07/2023 dipika 1738003074WL033196 dipika 00415 SBIN0012150 1326 1326 Processed 28/07/2023 207399187 dipika STATE BANK OF INDIA(508548)
SubTotal 5525 5525
28 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003074NRG24230720230876751 23/07/2023 RANU HATTEWAR 1738003074WL033196 RANU HATTEWAR 00415 SBIN0030394 1326 1326 Processed 30/07/2023 207399187 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003074NRG24230720230876725 23/07/2023 geeta 1738003074WL033196 geeta 00688 FINO0001001 1326 1326 Processed 29/07/2023 207399187 geeta FINO PAYMENTS BANK LTD(608001)
30 LALBARRA MP-38-003-074-001/178
(RAMPURI) 		1738003074NRG24230720230876726 23/07/2023 manisha 1738003074WL033196 manisha 00688 FINO0001001 884 884 Processed 29/07/2023 207399187 manisha FINO PAYMENTS BANK LTD(608001)
31 LALBARRA MP-38-003-074-001/218
(RAMPURI) 		1738003074NRG24230720230876734 23/07/2023 Roshni Mandalwar 1738003074WL033196 Roshni Mandalwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207399187 RoshniMandalwar FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-074-001/28-A
(RAMPURI) 		1738003074NRG24230720230876740 23/07/2023 mahesh matre 1738003074WL033196 mahesh matre 00688 FINO0001001 1326 1326 Processed 29/07/2023 207399187 maheshmatre FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230723APB_FTO_182868 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_230723APB_FTO_182868 Central Bank Of India CBIN0281982 JAM 21658
3 LALBARRA MP1738003_230723APB_FTO_182868 Central Bank Of India CBIN0282672 KANJAI 10608
4 LALBARRA MP1738003_230723APB_FTO_182868 State Bank of India SBIN0012150 LALBURRA 5525
5 LALBARRA MP1738003_230723APB_FTO_182868 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
6 LALBARRA MP1738003_230723APB_FTO_182868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

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