Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120523APB_FTO_39336
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-38-003-048-001/118
(KOPE) 		1738003048NRG24120520230201174 12/05/2023 Ramkali kumhle 1738003048WL010099 Ramkali kumhle 00051 MAHB0000795 884 884 Processed 23/05/2023 775857126 Ramkalikumhle BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/118-A
(KOPE) 		1738003048NRG24120520230201175 12/05/2023 Surman 1738003048WL010099 Surman 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Surman BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/123
(KOPE) 		1738003048NRG24120520230201176 12/05/2023 Hiran bai 1738003048WL010099 Hiran bai 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Hiranbai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003048NRG24120520230201177 12/05/2023 Dhanvanta 1738003048WL010099 Dhanvanta 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Dhanvanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003048NRG24120520230201178 12/05/2023 Geeta 1738003048WL010099 Geeta 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Geeta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/172
(KOPE) 		1738003048NRG24120520230201179 12/05/2023 meera 1738003048WL010099 meera 00051 MAHB0000795 442 442 Processed 23/05/2023 775857126 meera BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003048NRG24120520230201180 12/05/2023 Seema 1738003048WL010099 Seema 00051 MAHB0000795 884 884 Processed 23/05/2023 775857126 Seema BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003048NRG24120520230201181 12/05/2023 Kavita 1738003048WL010099 Kavita 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Kavita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003048NRG24120520230201182 12/05/2023 Kiran Kumle 1738003048WL010099 Kiran Kumle 00051 MAHB0000795 442 442 Processed 23/05/2023 775857126 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24120520230201183 12/05/2023 Ganesh 1738003048WL010099 Ganesh 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Ganesh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/260
(KOPE) 		1738003048NRG24120520230201184 12/05/2023 Turasan 1738003048WL010099 Turasan 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Turasan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003048NRG24120520230201185 12/05/2023 Chandrakala Lanjewar 1738003048WL010099 Chandrakala Lanjewar 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003048NRG24120520230201186 12/05/2023 Manlabai 1738003048WL010099 Manlabai 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Manlabai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/311
(KOPE) 		1738003048NRG24120520230201187 12/05/2023 Archana 1738003048WL010099 Archana 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Archana BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/324-A
(KOPE) 		1738003048NRG24120520230201188 12/05/2023 Ashabai 1738003048WL010099 Ashabai 00051 MAHB0000795 884 884 Processed 23/05/2023 775857126 Ashabai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/324-B
(KOPE) 		1738003048NRG24120520230201189 12/05/2023 Vandana Pancheshwar 1738003048WL010099 Vandana Pancheshwar 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 VandanaPancheshwar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/341
(KOPE) 		1738003048NRG24120520230201191 12/05/2023 Sambati 1738003048WL010099 Sambati 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Sambati INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24120520230201193 12/05/2023 Aasha 1738003048WL010099 Aasha 00051 MAHB0000795 663 663 Processed 23/05/2023 775857126 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003048NRG24120520230201194 12/05/2023 Santura 1738003048WL010099 Santura 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Santura BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/402
(KOPE) 		1738003048NRG24120520230201195 12/05/2023 shila 1738003048WL010099 shila 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 shila BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/402-A
(KOPE) 		1738003048NRG24120520230201196 12/05/2023 Urmila 1738003048WL010099 Urmila 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Urmila BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/405
(KOPE) 		1738003048NRG24120520230201197 12/05/2023 Tara 1738003048WL010099 Tara 00051 MAHB0000795 884 884 Processed 23/05/2023 775857126 Tara BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/454
(KOPE) 		1738003048NRG24120520230201200 12/05/2023 Durga 1738003048WL010099 Durga 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Durga BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/498
(KOPE) 		1738003048NRG24120520230201201 12/05/2023 Sunendra Goutam 1738003048WL010099 Sunendra Goutam 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 SunendraGoutam STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003048NRG24120520230201202 12/05/2023 Kesharbai 1738003048WL010099 Kesharbai 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 Kesharbai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/531-C
(KOPE) 		1738003048NRG24120520230201203 12/05/2023 Pushpa Goutam 1738003048WL010099 Pushpa Goutam 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 PushpaGoutam BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/73
(KOPE) 		1738003048NRG24120520230201204 12/05/2023 H.BABA NARESH 1738003048WL010099 H.BABA NARESH 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775857126 H.BABANARESH BANK OF MAHARASHTRA(607387)
SubTotal 27183 27183
28 LALBARRA MP-38-003-039-002/132
(BABARIYA) 		1738003039NRG24120520230201172 12/05/2023 niru 1738003039WL010097 niru 00089 CBIN0281100 3315 3315 Processed 23/05/2023 775857126 niru INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-039-002/16
(BABARIYA) 		1738003039NRG24120520230201169 12/05/2023 mukesh 1738003039WL010094 mukesh 00089 CBIN0281100 3315 3315 Processed 23/05/2023 775857126 mukesh INDIAN OVERSEAS BANK(508541)
30 LALBARRA MP-38-003-039-002/308
(BABARIYA) 		1738003039NRG24120520230201167 12/05/2023 bhagrata 1738003039WL010093 bhagrata 00089 CBIN0281100 3315 3315 Processed 23/05/2023 775857126 bhagrata INDIAN OVERSEAS BANK(508541)
SubTotal 9945 9945
31 LALBARRA MP-38-003-054-001/155-A
(CHHATERA) 		1738003000NRG24120520230202122 12/05/2023 durgaprasad 1738003WL010128 durgaprasad 00089 CBIN0281924 3315 3315 Processed 23/05/2023 775857126 durgaprasad CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/160-A
(CHHATERA) 		1738003000NRG24120520230202063 12/05/2023 sunil 1738003WL010126 sunil 00089 CBIN0281924 3315 3315 Processed 23/05/2023 775857126 sunil CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24120520230201939 12/05/2023 kamlsingh 1738003WL010122 kamlsingh 00089 CBIN0281924 663 663 Rejected 23/05/2023 775857126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LALBARRA MP-38-003-054-001/239-A
(CHHATERA) 		1738003000NRG24120520230201941 12/05/2023 sangeeta 1738003WL010122 sangeeta 00089 CBIN0281924 663 663 Processed 23/05/2023 775857126 sangeeta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/239-B
(CHHATERA) 		1738003000NRG24120520230201942 12/05/2023 rekha 1738003WL010122 rekha 00089 CBIN0281924 663 663 Processed 23/05/2023 775857126 rekha CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/246
(CHHATERA) 		1738003000NRG24120520230201945 12/05/2023 janki 1738003WL010122 janki 00089 CBIN0281924 663 663 Processed 23/05/2023 775857126 janki CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/251-A
(CHHATERA) 		1738003000NRG24120520230202126 12/05/2023 shankar 1738003WL010132 shankar 00089 CBIN0281924 3315 3315 Processed 23/05/2023 775857126 shankar CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003000NRG24120520230201946 12/05/2023 urmila 1738003WL010122 urmila 00089 CBIN0281924 663 663 Processed 23/05/2023 775857126 urmila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003000NRG24120520230201947 12/05/2023 asharam 1738003WL010122 asharam 00089 CBIN0281924 884 884 Processed 23/05/2023 775857126 asharam CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003000NRG24120520230201949 12/05/2023 sushila 1738003WL010122 sushila 00089 CBIN0281924 884 884 Processed 23/05/2023 775857126 sushila CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/368
(CHHATERA) 		1738003000NRG24120520230202123 12/05/2023 sanjay 1738003WL010129 sanjay 00089 CBIN0281924 3315 3315 Processed 23/05/2023 775857126 sanjay CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/57
(CHHATERA) 		1738003000NRG24120520230202124 12/05/2023 govindram 1738003WL010130 govindram 00089 CBIN0281924 3315 3315 Processed 23/05/2023 775857126 govindram CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
43 LALBARRA MP-38-003-038-001/104
(CHHINDLAI) 		1738003038NRG24120520230202329 12/05/2023 Anuklal 1738003038WL010139 Anuklal 00089 CBIN0281982 221 221 Processed 23/05/2023 775857126 Anuklal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/120
(CHHINDLAI) 		1738003038NRG24120520230202330 12/05/2023 Urmila 1738003038WL010140 Urmila 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Urmila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-001/122
(CHHINDLAI) 		1738003038NRG24120520230202331 12/05/2023 Hirkan Bai Sende 1738003038WL010140 Hirkan Bai Sende 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 HirkanBaiSende CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-001/125-B
(CHHINDLAI) 		1738003038NRG24120520230202332 12/05/2023 Rameshwr 1738003038WL010140 Rameshwr 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Rameshwr CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003038NRG24120520230202333 12/05/2023 Balchand 1738003038WL010140 Balchand 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Balchand CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-038-001/146
(CHHINDLAI) 		1738003038NRG24120520230202335 12/05/2023 punaji 1738003038WL010140 punaji 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 punaji CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/154
(CHHINDLAI) 		1738003038NRG24120520230202336 12/05/2023 Amruta bai 1738003038WL010140 Amruta bai 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Amrutabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/154-A
(CHHINDLAI) 		1738003038NRG24120520230202338 12/05/2023 Nisha 1738003038WL010140 Nisha 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Nisha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003038NRG24120520230202339 12/05/2023 Rajeshwari 1738003038WL010140 Rajeshwari 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Rajeshwari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/182
(CHHINDLAI) 		1738003038NRG24120520230202340 12/05/2023 Imla bai 1738003038WL010140 Imla bai 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Imlabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/183-B
(CHHINDLAI) 		1738003038NRG24120520230202343 12/05/2023 Malti 1738003038WL010140 Malti 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Malti CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/183-D
(CHHINDLAI) 		1738003038NRG24120520230202345 12/05/2023 bhumeshwari 1738003038WL010140 bhumeshwari 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 bhumeshwari CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/183-D
(CHHINDLAI) 		1738003038NRG24120520230202344 12/05/2023 Guruprashad 1738003038WL010140 Guruprashad 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Guruprashad CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/189
(CHHINDLAI) 		1738003038NRG24120520230202346 12/05/2023 shivkumar 1738003038WL010140 shivkumar 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 shivkumar FINO PAYMENTS BANK LTD(608001)
57 LALBARRA MP-38-003-038-001/192
(CHHINDLAI) 		1738003038NRG24120520230202347 12/05/2023 Bhavnesh Kumar 1738003038WL010140 Bhavnesh Kumar 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 BhavneshKumar CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/222
(CHHINDLAI) 		1738003038NRG24120520230202348 12/05/2023 Yogita patle 1738003038WL010140 Yogita patle 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Yogitapatle CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/27
(CHHINDLAI) 		1738003038NRG24120520230202349 12/05/2023 Antaram 1738003038WL010140 Antaram 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Antaram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI) 		1738003038NRG24120520230202350 12/05/2023 Mamta Shende 1738003038WL010140 Mamta Shende 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 MamtaShende CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/55
(CHHINDLAI) 		1738003038NRG24120520230202351 12/05/2023 rajkumar 1738003038WL010140 rajkumar 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 rajkumar CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/63
(CHHINDLAI) 		1738003038NRG24120520230202353 12/05/2023 sampatabai 1738003038WL010140 sampatabai 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 sampatabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/64
(CHHINDLAI) 		1738003038NRG24120520230202354 12/05/2023 Savanlal 1738003038WL010140 Savanlal 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 Savanlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/66
(CHHINDLAI) 		1738003038NRG24120520230202356 12/05/2023 sunesh 1738003038WL010140 sunesh 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-038-001/74
(CHHINDLAI) 		1738003038NRG24120520230202359 12/05/2023 Dipak Thakre 1738003038WL010140 Dipak Thakre 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 DipakThakre CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI) 		1738003038NRG24120520230202361 12/05/2023 Lata Kawre 1738003038WL010140 Lata Kawre 00089 CBIN0281982 1326 1326 Processed 23/05/2023 775857126 LataKawre CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
67 LALBARRA MP-38-003-048-001/405-B
(KOPE) 		1738003048NRG24120520230201198 12/05/2023 Shrutika 1738003048WL010099 Shrutika 00354 PUNB0641900 1105 1105 Processed 23/05/2023 775857126 Shrutika PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120523APB_FTO_39336 Bank of Maharastra MAHB0000795 KHAMARIA 27183
2 LALBARRA MP1738003_120523APB_FTO_39336 Central Bank Of India CBIN0281100 LALBURRA 9945
3 LALBARRA MP1738003_120523APB_FTO_39336 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 21658
4 LALBARRA MP1738003_120523APB_FTO_39336 Central Bank Of India CBIN0281982 JAM 30719
5 LALBARRA MP1738003_120523APB_FTO_39336 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105

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