Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050523APB_FTO_30017
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-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24050520230147060 05/05/2023 Satyam 1738003077WL007807 Satyam 00048 BKID0009590 1326 1326 Processed 15/05/2023 688844641 Satyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-023-001/430-A
(TEKADI LO) 		1738003023NRG24050520230143777 05/05/2023 santosh 1738003023WL007635 santosh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688844641 santosh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 LALBARRA MP-38-003-077-002/317-B
(DONGARIYA) 		1738003077NRG24050520230147079 05/05/2023 dhanvanti 1738003077WL007807 dhanvanti 00089 CBIN0281519 1105 1105 Processed 15/05/2023 688844641 dhanvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 LALBARRA MP-38-003-047-002/210
(DONGARIYA) 		1738003077NRG24050520230147033 05/05/2023 Dipa 1738003077WL007807 Dipa 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 Dipa INDUSIND BANK(607189)
5 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003077NRG24050520230147034 05/05/2023 Suhkmeebai 1738003077WL007807 Suhkmeebai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 Suhkmeebai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-047-002/215
(DONGARIYA) 		1738003077NRG24050520230147035 05/05/2023 Raju 1738003077WL007807 Raju 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 Raju CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-047-002/222
(DONGARIYA) 		1738003077NRG24050520230147037 05/05/2023 khabchand 1738003077WL007807 khabchand 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 khabchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-047-002/232
(DONGARIYA) 		1738003077NRG24050520230147038 05/05/2023 kamla 1738003077WL007807 kamla 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 kamla CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-047-002/238
(DONGARIYA) 		1738003077NRG24050520230147041 05/05/2023 geeta 1738003077WL007807 geeta 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 geeta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-047-002/275
(DONGARIYA) 		1738003077NRG24050520230147043 05/05/2023 Brajlal 1738003077WL007807 Brajlal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 Brajlal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-047-002/277
(DONGARIYA) 		1738003077NRG24050520230147044 05/05/2023 Mohiat 1738003077WL007807 Mohiat 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 Mohiat CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24050520230147045 05/05/2023 Dulichand 1738003077WL007807 Dulichand 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688844641 Dulichand CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24050520230147046 05/05/2023 mira 1738003077WL007807 mira 00089 CBIN0281986 1326 1326 Processed 16/05/2023 688844641 mira INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-047-002/287
(DONGARIYA) 		1738003077NRG24050520230147047 05/05/2023 Rekha 1738003077WL007807 Rekha 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 Rekha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003077NRG24050520230147048 05/05/2023 sulakan 1738003077WL007807 sulakan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 sulakan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-047-002/289
(DONGARIYA) 		1738003077NRG24050520230147049 05/05/2023 Radhelal 1738003077WL007807 Radhelal 00089 CBIN0281986 884 884 Processed 15/05/2023 688844641 Radhelal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24050520230147051 05/05/2023 bhagwnti 1738003077WL007807 bhagwnti 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 bhagwnti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24050520230147050 05/05/2023 Tejlal 1738003077WL007807 Tejlal 00089 CBIN0281986 663 663 Processed 15/05/2023 688844641 Tejlal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-002/303
(DONGARIYA) 		1738003077NRG24050520230147052 05/05/2023 archana 1738003077WL007807 archana 00089 CBIN0281986 884 884 Processed 15/05/2023 688844641 archana STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003077NRG24050520230147053 05/05/2023 fagan 1738003077WL007807 fagan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 fagan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-002/311
(DONGARIYA) 		1738003077NRG24050520230147055 05/05/2023 Prabhudayal 1738003077WL007807 Prabhudayal 00089 CBIN0281986 884 884 Processed 15/05/2023 688844641 Prabhudayal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-002/312
(DONGARIYA) 		1738003077NRG24050520230147056 05/05/2023 Dharmend 1738003077WL007807 Dharmend 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 Dharmend CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003077NRG24050520230147058 05/05/2023 bugan 1738003077WL007807 bugan 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688844641 bugan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003077NRG24050520230147059 05/05/2023 NIsha 1738003077WL007807 NIsha 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 NIsha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-077-002/163-A
(DONGARIYA) 		1738003077NRG24050520230147061 05/05/2023 yeshula 1738003077WL007807 yeshula 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 yeshula CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-077-002/179
(DONGARIYA) 		1738003077NRG24050520230147062 05/05/2023 rita 1738003077WL007807 rita 00089 CBIN0281986 663 663 Processed 15/05/2023 688844641 rita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003077NRG24050520230147063 05/05/2023 Anita 1738003077WL007807 Anita 00089 CBIN0281986 663 663 Processed 15/05/2023 688844641 Anita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003077NRG24050520230147064 05/05/2023 bhola 1738003077WL007807 bhola 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 bhola CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24050520230147065 05/05/2023 upeandra 1738003077WL007807 upeandra 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 upeandra STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-077-002/205-D
(DONGARIYA) 		1738003077NRG24050520230147068 05/05/2023 rupa 1738003077WL007807 rupa 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688844641 rupa CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24050520230147070 05/05/2023 gaytree 1738003077WL007807 gaytree 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 gaytree CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24050520230147071 05/05/2023 ragini 1738003077WL007807 ragini 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 ragini CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003077NRG24050520230147072 05/05/2023 nirmla 1738003077WL007807 nirmla 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 nirmla CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003077NRG24050520230147074 05/05/2023 bhikamlal 1738003077WL007807 bhikamlal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 bhikamlal STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-077-002/285-A
(DONGARIYA) 		1738003077NRG24050520230147075 05/05/2023 madanlal 1738003077WL007807 madanlal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 madanlal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003077NRG24050520230147076 05/05/2023 keesor 1738003077WL007807 keesor 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 keesor CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003077NRG24050520230147077 05/05/2023 santosh 1738003077WL007807 santosh 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 santosh CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003077NRG24050520230147078 05/05/2023 sombti 1738003077WL007807 sombti 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 sombti STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-077-002/321-A
(DONGARIYA) 		1738003077NRG24050520230147080 05/05/2023 chandrakant 1738003077WL007807 chandrakant 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688844641 chandrakant STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-077-002/323
(DONGARIYA) 		1738003077NRG24050520230147081 05/05/2023 dsoda 1738003077WL007807 dsoda 00089 CBIN0281986 884 884 Processed 15/05/2023 688844641 dsoda CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523APB_FTO_30017 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_050523APB_FTO_30017 Bank of Maharastra MAHB0000795 KHAMARIA 1326
3 LALBARRA MP1738003_050523APB_FTO_30017 Central Bank Of India CBIN0281519 SHIVGARH 1105
4 LALBARRA MP1738003_050523APB_FTO_30017 Central Bank Of India CBIN0281986 GARHA (KANKI) 44642

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