Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_110823APB_FTO_214826
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-38-003-029-001/141-A
(BADGAON) 		1738003029NRG24110820230896475 11/08/2023 omprakash 1738003029WL036034 omprakash 00051 MAHB0000795 884 884 Processed 18/08/2023 589721030 omprakash STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003029NRG24110820230896476 11/08/2023 udelal 1738003029WL036034 udelal 00051 MAHB0000795 884 884 Processed 18/08/2023 589721030 udelal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/200
(BADGAON) 		1738003029NRG24110820230896477 11/08/2023 bhejendra 1738003029WL036034 bhejendra 00051 MAHB0000795 884 884 Processed 18/08/2023 589721030 bhejendra BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/415-A
(BADGAON) 		1738003029NRG24110820230896478 11/08/2023 PUJA 1738003029WL036034 PUJA 00051 MAHB0000795 884 884 Processed 18/08/2023 589721030 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-029-001/445
(BADGAON) 		1738003029NRG24110820230896480 11/08/2023 Godavari 1738003029WL036034 Godavari 00051 MAHB0000795 884 884 Processed 18/08/2023 589721030 Godavari BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/79
(BADGAON) 		1738003029NRG24110820230896482 11/08/2023 sumendra 1738003029WL036034 sumendra 00051 MAHB0000795 1326 1326 Processed 18/08/2023 589721030 sumendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-029-001/8
(BADGAON) 		1738003029NRG24110820230896483 11/08/2023 kisanlal 1738003029WL036034 kisanlal 00051 MAHB0000795 884 884 Processed 18/08/2023 589721030 kisanlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/313
(KAMTHI) 		1738003050NRG24110820230896264 11/08/2023 yogesh 1738003050WL036003 yogesh 00051 MAHB0000795 1326 1326 Processed 18/08/2023 589721030 yogesh BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
9 LALBARRA MP-38-003-043-001/283-A
(AMOLI) 		1738003043NRG24110820230896389 11/08/2023 Salman Khan 1738003043WL036018 Salman Khan 00089 CBIN0281100 3094 3094 Processed 18/08/2023 589721030 SalmanKhan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
10 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003063NRG24110820230896506 11/08/2023 bhumeswari 1738003063WL036038 bhumeswari 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 bhumeswari CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/119
(BIRSOLA) 		1738003063NRG24110820230896507 11/08/2023 fekan 1738003063WL036038 fekan 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 fekan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/157
(BIRSOLA) 		1738003063NRG24110820230896509 11/08/2023 maya 1738003063WL036038 maya 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 maya CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003063NRG24110820230896511 11/08/2023 Parwata 1738003063WL036038 Parwata 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 Parwata CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003063NRG24110820230896512 11/08/2023 Gaynvanta 1738003063WL036038 Gaynvanta 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 Gaynvanta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003063NRG24110820230896513 11/08/2023 Saroj 1738003063WL036038 Saroj 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 Saroj CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003063NRG24110820230896514 11/08/2023 Chandrashekar 1738003063WL036038 Chandrashekar 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 Chandrashekar CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003063NRG24110820230896515 11/08/2023 Candrkala 1738003063WL036038 Candrkala 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 Candrkala CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-063-001/5
(BIRSOLA) 		1738003063NRG24110820230896516 11/08/2023 Sarita 1738003063WL036038 Sarita 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 Sarita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003063NRG24110820230896517 11/08/2023 CHITREKHA 1738003063WL036038 CHITREKHA 00089 CBIN0281924 1105 1105 Processed 18/08/2023 589721030 CHITREKHA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-075-001/2
(KHIRRI) 		1738003075NRG24110820230896561 11/08/2023 pereelal 1738003075WL036044 pereelal 00089 CBIN0281924 1326 1326 Processed 18/08/2023 589721030 pereelal STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-075-001/270
(KHIRRI) 		1738003075NRG24110820230896564 11/08/2023 Topesh Goutam 1738003075WL036044 Topesh Goutam 00089 CBIN0281924 1326 1326 Processed 18/08/2023 589721030 TopeshGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-075-001/294
(KHIRRI) 		1738003075NRG24110820230896565 11/08/2023 Purushottam 1738003075WL036044 Purushottam 00089 CBIN0281924 1326 1326 Processed 18/08/2023 589721030 Purushottam CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-075-001/68
(KHIRRI) 		1738003075NRG24110820230896568 11/08/2023 maneeram 1738003075WL036044 maneeram 00089 CBIN0281924 1326 1326 Processed 18/08/2023 589721030 maneeram CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
24 LALBARRA MP-38-003-046-001/235
(MANJHAPUR) 		1738003046NRG24110820230896256 11/08/2023 Khelan 1738003046WL035999 Khelan 00089 CBIN0281986 1768 1768 Processed 18/08/2023 589721030 Khelan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/70
(BIRSOLA) 		1738003063NRG24110820230896260 11/08/2023 Ranjana Kature 1738003063WL036001 Ranjana Kature 00089 CBIN0281986 2873 2873 Processed 18/08/2023 589721030 RanjanaKature CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
26 LALBARRA MP-38-003-063-001/70
(BIRSOLA) 		1738003063NRG24110820230896261 11/08/2023 Pushpa Kature 1738003063WL036001 Pushpa Kature 00415 SBIN0000318 2652 2652 Processed 18/08/2023 589721030 PushpaKature CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 LALBARRA MP-38-003-029-001/425-A
(BADGAON) 		1738003029NRG24110820230896479 11/08/2023 ramkala 1738003029WL036034 ramkala 00415 SBIN0000499 884 884 Processed 18/08/2023 589721030 ramkala STATE BANK OF INDIA(508548)
SubTotal 884 884
28 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003029NRG24110820230896481 11/08/2023 GHUDANLAL 1738003029WL036034 GHUDANLAL 00415 SBIN0012150 884 884 Processed 18/08/2023 589721030 GHUDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-039-001/353-C
(BABARIYA) 		1738003039NRG24110820230896571 11/08/2023 parbta 1738003039WL036045 parbta 00415 SBIN0012150 3315 3315 Processed 18/08/2023 589721030 parbta STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-043-001/121
(AMOLI) 		1738003043NRG24110820230896388 11/08/2023 SHIVRAJ PANCHESHWAR 1738003043WL036017 SHIVRAJ PANCHESHWAR 00415 SBIN0012150 1768 1768 Processed 18/08/2023 589721030 SHIVRAJPANCHESHWAR STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003063NRG24110820230896508 11/08/2023 aasha 1738003063WL036038 aasha 00415 SBIN0012150 1105 1105 Processed 18/08/2023 589721030 aasha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-075-001/223
(KHIRRI) 		1738003075NRG24110820230896562 11/08/2023 tilak chand 1738003075WL036044 tilak chand 00415 SBIN0012150 1326 1326 Processed 18/08/2023 589721030 tilakchand STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-075-001/270
(KHIRRI) 		1738003075NRG24110820230896563 11/08/2023 Nilesh Gautam 1738003075WL036044 Nilesh Gautam 00415 SBIN0012150 1326 1326 Processed 18/08/2023 589721030 NileshGautam STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24110820230896567 11/08/2023 Radheshyam Mate 1738003075WL036044 Radheshyam Mate 00415 SBIN0012150 1326 1326 Processed 18/08/2023 589721030 RadheshyamMate STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24110820230896566 11/08/2023 Sevakran Mate 1738003075WL036044 Sevakran Mate 00415 SBIN0012150 1326 1326 Processed 18/08/2023 589721030 SevakranMate STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-075-001/72
(KHIRRI) 		1738003075NRG24110820230896569 11/08/2023 Imankala 1738003075WL036044 Imankala 00415 SBIN0012150 1326 1326 Processed 18/08/2023 589721030 Imankala STATE BANK OF INDIA(508548)
SubTotal 13702 13702
37 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003039NRG24110820230896570 11/08/2023 janki 1738003039WL036045 janki 00468 UBIN0559440 3315 3315 Processed 18/08/2023 589721030 janki UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110823APB_FTO_214826 Bank of Maharastra MAHB0000795 KHAMARIA 7956
2 LALBARRA MP1738003_110823APB_FTO_214826 Central Bank Of India CBIN0281100 LALBURRA 3094
3 LALBARRA MP1738003_110823APB_FTO_214826 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 16354
4 LALBARRA MP1738003_110823APB_FTO_214826 Central Bank Of India CBIN0281986 GARHA (KANKI) 4641
5 LALBARRA MP1738003_110823APB_FTO_214826 State Bank of India SBIN0000318 BALAGHAT 2652
6 LALBARRA MP1738003_110823APB_FTO_214826 State Bank of India SBIN0000499 WARASEONI 884
7 LALBARRA MP1738003_110823APB_FTO_214826 State Bank of India SBIN0012150 LALBURRA 13702
8 LALBARRA MP1738003_110823APB_FTO_214826 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3315

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