Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090523APB_FTO_35101
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-38-003-016-002/11
(MOHGAON BO) 		1738003000NRG24090520230181150 09/05/2023 uman 1738003WL009273 uman 00089 CBIN0281100 221 221 Processed 16/05/2023 714783759 uman CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-016-002/276
(MOHGAON BO) 		1738003000NRG24090520230181180 09/05/2023 LALBATI 1738003WL009273 LALBATI 00089 CBIN0281100 884 884 Processed 16/05/2023 714783759 LALBATI CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-016-002/316
(MOHGAON BO) 		1738003000NRG24090520230181184 09/05/2023 BASANT KUMAR GENDLAL KURAHA 1738003WL009273 BASANT KUMAR GENDLAL KURAHA 00089 CBIN0281100 884 884 Processed 16/05/2023 714783759 BASANTKUMARGENDLALKURAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 LALBARRA MP-38-003-016-002/122
(MOHGAON BO) 		1738003000NRG24090520230181152 09/05/2023 SAVITRI SONVANE 1738003WL009273 SAVITRI SONVANE 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 SAVITRISONVANE CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-016-002/168
(MOHGAON BO) 		1738003000NRG24090520230181159 09/05/2023 TARAN SONVANE 1738003WL009273 TARAN SONVANE 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 TARANSONVANE CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-016-002/17
(MOHGAON BO) 		1738003000NRG24090520230181161 09/05/2023 ESHVANTI 1738003WL009273 ESHVANTI 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 ESHVANTI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-016-002/17-A
(MOHGAON BO) 		1738003000NRG24090520230181162 09/05/2023 fulkeshar 1738003WL009273 fulkeshar 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 fulkeshar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-016-002/181
(MOHGAON BO) 		1738003000NRG24090520230181163 09/05/2023 KHELAN BARLE 1738003WL009273 KHELAN BARLE 00089 CBIN0282672 663 663 Processed 16/05/2023 714783759 KHELANBARLE STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-016-002/192-A
(MOHGAON BO) 		1738003000NRG24090520230181166 09/05/2023 REKHESHVARI 1738003WL009273 REKHESHVARI 00089 CBIN0282672 663 663 Processed 16/05/2023 714783759 REKHESHVARI STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-016-002/226
(MOHGAON BO) 		1738003000NRG24090520230181167 09/05/2023 SHOBHARAM SONVANE 1738003WL009273 SHOBHARAM SONVANE 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 SHOBHARAMSONVANE CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-016-002/24
(MOHGAON BO) 		1738003000NRG24090520230181170 09/05/2023 URMILA SONVANE 1738003WL009273 URMILA SONVANE 00089 CBIN0282672 663 663 Processed 16/05/2023 714783759 URMILASONVANE CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-016-002/272
(MOHGAON BO) 		1738003000NRG24090520230181176 09/05/2023 BHAGVANTI 1738003WL009273 BHAGVANTI 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 BHAGVANTI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-016-002/272-B
(MOHGAON BO) 		1738003000NRG24090520230181178 09/05/2023 gyaneshvari bhandhari 1738003WL009273 gyaneshvari bhandhari 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 gyaneshvaribhandhari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-016-002/275
(MOHGAON BO) 		1738003000NRG24090520230181179 09/05/2023 SHYAMBATI KAWRE 1738003WL009273 SHYAMBATI KAWRE 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 SHYAMBATIKAWRE CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-016-002/281-A
(MOHGAON BO) 		1738003000NRG24090520230181182 09/05/2023 RITU KAWRE 1738003WL009273 RITU KAWRE 00089 CBIN0282672 663 663 Processed 16/05/2023 714783759 RITUKAWRE STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-016-002/328
(MOHGAON BO) 		1738003000NRG24090520230181185 09/05/2023 BASANTI GURUBELE 1738003WL009273 BASANTI GURUBELE 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 BASANTIGURUBELE STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-016-002/342
(MOHGAON BO) 		1738003000NRG24090520230181188 09/05/2023 PRAMILA BARLE 1738003WL009273 PRAMILA BARLE 00089 CBIN0282672 221 221 Processed 16/05/2023 714783759 PRAMILABARLE CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-016-002/41
(MOHGAON BO) 		1738003000NRG24090520230181192 09/05/2023 YASHODA SONVANE 1738003WL009273 YASHODA SONVANE 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 YASHODASONVANE CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-016-002/56
(MOHGAON BO) 		1738003000NRG24090520230181193 09/05/2023 gita 1738003WL009273 gita 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 gita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-016-002/62
(MOHGAON BO) 		1738003000NRG24090520230181195 09/05/2023 SATTULAL BARLE 1738003WL009273 SATTULAL BARLE 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 SATTULALBARLE CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-016-002/75-A
(MOHGAON BO) 		1738003000NRG24090520230181197 09/05/2023 SHYAMKALI BAHESHWAR 1738003WL009273 SHYAMKALI BAHESHWAR 00089 CBIN0282672 884 884 Processed 16/05/2023 714783759 SHYAMKALIBAHESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
22 LALBARRA MP-38-003-016-002/138
(MOHGAON BO) 		1738003000NRG24090520230181153 09/05/2023 sarswati 1738003WL009273 sarswati 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 sarswati STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-016-002/157
(MOHGAON BO) 		1738003000NRG24090520230181154 09/05/2023 URMILA 1738003WL009273 URMILA 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 URMILA STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-016-002/164
(MOHGAON BO) 		1738003000NRG24090520230181155 09/05/2023 DIPAK SONWANE 1738003WL009273 DIPAK SONWANE 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 DIPAKSONWANE BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-016-002/164-A
(MOHGAON BO) 		1738003000NRG24090520230181156 09/05/2023 mina sonwane 1738003WL009273 mina sonwane 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 minasonwane STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-016-002/164-B
(MOHGAON BO) 		1738003000NRG24090520230181157 09/05/2023 SONU 1738003WL009273 SONU 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 SONU STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-016-002/168-A
(MOHGAON BO) 		1738003000NRG24090520230181160 09/05/2023 kewal 1738003WL009273 kewal 00415 SBIN0012150 663 663 Processed 16/05/2023 714783759 kewal STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-016-002/182
(MOHGAON BO) 		1738003000NRG24090520230181164 09/05/2023 Rekhlal Banwale 1738003WL009273 Rekhlal Banwale 00415 SBIN0012150 663 663 Processed 16/05/2023 714783759 RekhlalBanwale STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-016-002/226-A
(MOHGAON BO) 		1738003000NRG24090520230181168 09/05/2023 LAXMI SONVANE 1738003WL009273 LAXMI SONVANE 00415 SBIN0012150 663 663 Processed 16/05/2023 714783759 LAXMISONVANE STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-016-002/226-B
(MOHGAON BO) 		1738003000NRG24090520230181169 09/05/2023 panchkula 1738003WL009273 panchkula 00415 SBIN0012150 663 663 Processed 16/05/2023 714783759 panchkula STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-016-002/259-A
(MOHGAON BO) 		1738003000NRG24090520230181171 09/05/2023 Devla 1738003WL009273 Devla 00415 SBIN0012150 221 221 Processed 16/05/2023 714783759 Devla STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-016-002/260
(MOHGAON BO) 		1738003000NRG24090520230181172 09/05/2023 DIPCHAND 1738003WL009273 DIPCHAND 00415 SBIN0012150 884 884 Processed 17/05/2023 714783759 DIPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003000NRG24090520230181174 09/05/2023 SUNITA MESHRAM 1738003WL009273 SUNITA MESHRAM 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 SUNITAMESHRAM STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-016-002/271
(MOHGAON BO) 		1738003000NRG24090520230181175 09/05/2023 asha 1738003WL009273 asha 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 asha STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-016-002/272-A
(MOHGAON BO) 		1738003000NRG24090520230181177 09/05/2023 SUSHILA 1738003WL009273 SUSHILA 00415 SBIN0012150 663 663 Processed 16/05/2023 714783759 SUSHILA STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-016-002/277
(MOHGAON BO) 		1738003000NRG24090520230181181 09/05/2023 LALITA KAWRE 1738003WL009273 LALITA KAWRE 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 LALITAKAWRE STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-016-002/302
(MOHGAON BO) 		1738003000NRG24090520230181183 09/05/2023 mina 1738003WL009273 mina 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 mina STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-016-002/336
(MOHGAON BO) 		1738003000NRG24090520230181186 09/05/2023 chandrakishor 1738003WL009273 chandrakishor 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 chandrakishor STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-016-002/336-A
(MOHGAON BO) 		1738003000NRG24090520230181187 09/05/2023 KAVITA SAHARE 1738003WL009273 KAVITA SAHARE 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 KAVITASAHARE STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-016-002/350
(MOHGAON BO) 		1738003000NRG24090520230181189 09/05/2023 vinod 1738003WL009273 vinod 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 vinod STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-016-002/39
(MOHGAON BO) 		1738003000NRG24090520230181191 09/05/2023 sangeet sonwane 1738003WL009273 sangeet sonwane 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 sangeetsonwane STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-016-002/62-A
(MOHGAON BO) 		1738003000NRG24090520230181196 09/05/2023 Rajesh Barle 1738003WL009273 Rajesh Barle 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 RajeshBarle GENERAL POST OFFICE(607245)
43 LALBARRA MP-38-003-016-002/75-B
(MOHGAON BO) 		1738003000NRG24090520230181198 09/05/2023 rajvanti 1738003WL009273 rajvanti 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 rajvanti STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-016-002/98
(MOHGAON BO) 		1738003000NRG24090520230181199 09/05/2023 sangit 1738003WL009273 sangit 00415 SBIN0012150 884 884 Processed 16/05/2023 714783759 sangit STATE BANK OF INDIA(508548)
SubTotal 18564 18564
45 LALBARRA MP-38-003-016-002/119
(MOHGAON BO) 		1738003000NRG24090520230181151 09/05/2023 PARBATI 1738003WL009273 PARBATI 00697 BKID0MG1301 442 442 Processed 16/05/2023 714783759 PARBATI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
46 LALBARRA MP-38-003-016-002/98-A
(MOHGAON BO) 		1738003000NRG24090520230181200 09/05/2023 bindiya shandilya 1738003WL009273 bindiya shandilya 450001 884 884 Processed 16/05/2023 714783759 bindiyashandilya STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_35101 48144101 884
2 LALBARRA MP1738003_090523APB_FTO_35101 Central Bank Of India CBIN0281100 LALBURRA 1989
3 LALBARRA MP1738003_090523APB_FTO_35101 Central Bank Of India CBIN0282672 KANJAI 14365
4 LALBARRA MP1738003_090523APB_FTO_35101 State Bank of India SBIN0012150 LALBURRA 18564
5 LALBARRA MP1738003_090523APB_FTO_35101 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 442

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