Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170623APB_FTO_98669
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-38-003-039-001/224-A
(BABARIYA) 		1738003039NRG24170620230596780 17/06/2023 jyoti 1738003039WL022749 jyoti 00089 CBIN0281039 1326 1326 Processed 23/06/2023 513841701 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-039-001/137-C
(BABARIYA) 		1738003039NRG24170620230596810 17/06/2023 shailesh 1738003039WL022750 shailesh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 shailesh FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-039-001/181
(BABARIYA) 		1738003039NRG24170620230596769 17/06/2023 Mamta 1738003039WL022749 Mamta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 Mamta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-001/191-A
(BABARIYA) 		1738003039NRG24170620230596771 17/06/2023 chitrarekha 1738003039WL022749 chitrarekha 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 chitrarekha CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-001/201
(BABARIYA) 		1738003039NRG24170620230596775 17/06/2023 nisha patie 1738003039WL022749 nisha patie 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 nishapatie CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/251-A
(BABARIYA) 		1738003039NRG24170620230596820 17/06/2023 Vikash Bhagat 1738003039WL022750 Vikash Bhagat 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 VikashBhagat CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003039NRG24170620230596785 17/06/2023 kashan 1738003039WL022749 kashan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 kashan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/277-A
(BABARIYA) 		1738003039NRG24170620230596787 17/06/2023 AJAY 1738003039WL022749 AJAY 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 AJAY CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/277-A
(BABARIYA) 		1738003039NRG24170620230596788 17/06/2023 SONALI 1738003039WL022749 SONALI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 SONALI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003039NRG24170620230596825 17/06/2023 RUPLAL 1738003039WL022750 RUPLAL 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 RUPLAL CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24170620230596802 17/06/2023 sangeeta 1738003039WL022749 sangeeta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 sangeeta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/84-B
(BABARIYA) 		1738003039NRG24170620230596803 17/06/2023 rajendra 1738003039WL022749 rajendra 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 rajendra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/84-B
(BABARIYA) 		1738003039NRG24170620230596804 17/06/2023 sunita 1738003039WL022749 sunita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 sunita PUNJAB NATIONAL BANK(508568)
14 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24170620230596807 17/06/2023 RUPESWARI 1738003039WL022749 RUPESWARI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 RUPESWARI CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/93
(BABARIYA) 		1738003039NRG24170620230596808 17/06/2023 shailkumari 1738003039WL022749 shailkumari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841701 shailkumari CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 LALBARRA MP-38-003-039-001/1
(BABARIYA) 		1738003039NRG24170620230596757 17/06/2023 jhelan 1738003039WL022749 jhelan 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 jhelan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/104
(BABARIYA) 		1738003039NRG24170620230596809 17/06/2023 sunita 1738003039WL022750 sunita 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 sunita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-039-001/13-A
(BABARIYA) 		1738003039NRG24170620230596759 17/06/2023 sunita 1738003039WL022749 sunita 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 sunita INDIAN OVERSEAS BANK(508541)
19 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003039NRG24170620230596760 17/06/2023 Omendra Pardhe 1738003039WL022749 Omendra Pardhe 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 OmendraPardhe CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/17
(BABARIYA) 		1738003039NRG24170620230596764 17/06/2023 malhan 1738003039WL022749 malhan 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 malhan STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-039-001/192
(BABARIYA) 		1738003039NRG24170620230596772 17/06/2023 yamuna 1738003039WL022749 yamuna 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 yamuna CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24170620230596814 17/06/2023 sangita 1738003039WL022750 sangita 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 sangita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24170620230596817 17/06/2023 rakesh pancheshwar 1738003039WL022750 rakesh pancheshwar 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 rakeshpancheshwar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003039NRG24170620230596818 17/06/2023 Mukesh 1738003039WL022750 Mukesh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 Mukesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-001/24-A
(BABARIYA) 		1738003039NRG24170620230596819 17/06/2023 lalita 1738003039WL022750 lalita 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 lalita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/262
(BABARIYA) 		1738003039NRG24170620230596782 17/06/2023 Laxmi 1738003039WL022749 Laxmi 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-039-001/262-A
(BABARIYA) 		1738003039NRG24170620230596783 17/06/2023 disha 1738003039WL022749 disha 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 disha CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/333
(BABARIYA) 		1738003039NRG24170620230596789 17/06/2023 KHILESHWAR 1738003039WL022749 KHILESHWAR 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 KHILESHWAR CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003039NRG24170620230596793 17/06/2023 sukhlal 1738003039WL022749 sukhlal 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 sukhlal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003039NRG24170620230596795 17/06/2023 Ganpat 1738003039WL022749 Ganpat 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 Ganpat CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003039NRG24170620230596794 17/06/2023 Lata 1738003039WL022749 Lata 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 Lata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-001/56-B
(BABARIYA) 		1738003039NRG24170620230596796 17/06/2023 Balchand 1738003039WL022749 Balchand 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 Balchand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24170620230596801 17/06/2023 Shiv 1738003039WL022749 Shiv 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841701 Shiv CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
34 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24170620230596813 17/06/2023 seema 1738003039WL022750 seema 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513841701 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003039NRG24170620230596762 17/06/2023 KHUSYAL 1738003039WL022749 KHUSYAL 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 KHUSYAL STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003039NRG24170620230596763 17/06/2023 tameswri 1738003039WL022749 tameswri 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 tameswri STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003039NRG24170620230596767 17/06/2023 Bhagendra 1738003039WL022749 Bhagendra 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 Bhagendra STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003039NRG24170620230596766 17/06/2023 parbhudyal 1738003039WL022749 parbhudyal 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 parbhudyal STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-039-001/181
(BABARIYA) 		1738003039NRG24170620230596768 17/06/2023 Dhaniram 1738003039WL022749 Dhaniram 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 Dhaniram STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003039NRG24170620230596770 17/06/2023 Ekta 1738003039WL022749 Ekta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 Ekta STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24170620230596812 17/06/2023 rajesh 1738003039WL022750 rajesh 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 rajesh STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003039NRG24170620230596773 17/06/2023 tijan 1738003039WL022749 tijan 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 tijan STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24170620230596815 17/06/2023 kushman 1738003039WL022750 kushman 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 kushman STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-039-001/202-B
(BABARIYA) 		1738003039NRG24170620230596776 17/06/2023 sunil 1738003039WL022749 sunil 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 sunil UNION BANK OF INDIA(508500)
45 LALBARRA MP-38-003-039-001/203-D
(BABARIYA) 		1738003039NRG24170620230596777 17/06/2023 pandu 1738003039WL022749 pandu 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 pandu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003039NRG24170620230596779 17/06/2023 bhojraj 1738003039WL022749 bhojraj 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-039-001/254-A
(BABARIYA) 		1738003039NRG24170620230596821 17/06/2023 geeta 1738003039WL022750 geeta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 geeta STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-039-001/264-B
(BABARIYA) 		1738003039NRG24170620230596822 17/06/2023 dhurpta 1738003039WL022750 dhurpta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 dhurpta STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003039NRG24170620230596784 17/06/2023 omkar 1738003039WL022749 omkar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 omkar STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-039-001/270
(BABARIYA) 		1738003039NRG24170620230596823 17/06/2023 chandrakala 1738003039WL022750 chandrakala 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 chandrakala STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003039NRG24170620230596786 17/06/2023 birab bai 1738003039WL022749 birab bai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 birabbai STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-039-001/333
(BABARIYA) 		1738003039NRG24170620230596790 17/06/2023 hemlata 1738003039WL022749 hemlata 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 hemlata STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003039NRG24170620230596792 17/06/2023 Yojna 1738003039WL022749 Yojna 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 Yojna STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-039-001/63
(BABARIYA) 		1738003039NRG24170620230596798 17/06/2023 CHHAMAN 1738003039WL022749 CHHAMAN 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 CHHAMAN STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-039-001/64-C
(BABARIYA) 		1738003039NRG24170620230596799 17/06/2023 saroj 1738003039WL022749 saroj 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 saroj STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003039NRG24170620230596805 17/06/2023 devla 1738003039WL022749 devla 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 devla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24170620230596806 17/06/2023 ramesh 1738003039WL022749 ramesh 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841701 ramesh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
58 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003039NRG24170620230596791 17/06/2023 Atul 1738003039WL022749 Atul 00690 ESFB0014005 1326 1326 Processed 23/06/2023 513841701 Atul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170623APB_FTO_98669 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_170623APB_FTO_98669 Central Bank Of India CBIN0281100 LALBURRA 18564
3 LALBARRA MP1738003_170623APB_FTO_98669 Central Bank Of India CBIN0281982 JAM 23868
4 LALBARRA MP1738003_170623APB_FTO_98669 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_170623APB_FTO_98669 State Bank of India SBIN0012150 LALBURRA 30498
6 LALBARRA MP1738003_170623APB_FTO_98669 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1326

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