Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_020423APB_FTO_1214
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-38-003-075-001/236-A
(KHIRRI) 		1738003000NRG23020420231790897 02/04/2023 Radheshyam baheshwar 1738003WL189290 Radheshyam baheshwar 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055781 Radheshyambaheshwar CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-075-001/264
(KHIRRI) 		1738003000NRG23020420231790900 02/04/2023 Fullata Pancheshwar 1738003WL189290 Fullata Pancheshwar 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055781 FullataPancheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 LALBARRA MP-38-003-075-001/131
(KHIRRI) 		1738003000NRG23020420231790887 02/04/2023 Paikram 1738003WL189290 Paikram 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 Paikram CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-075-001/171
(KHIRRI) 		1738003000NRG23020420231790888 02/04/2023 Mangelal 1738003WL189290 Mangelal 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 Mangelal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-075-001/175
(KHIRRI) 		1738003000NRG23020420231790889 02/04/2023 Ratan Baheshwer 1738003WL189290 Ratan Baheshwer 00089 CBIN0281924 816 816 Processed 06/05/2023 531055781 RatanBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-075-001/184
(KHIRRI) 		1738003000NRG23020420231790891 02/04/2023 Dindyal 1738003WL189290 Dindyal 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 Dindyal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-075-001/185
(KHIRRI) 		1738003000NRG23020420231790892 02/04/2023 Debilal 1738003WL189290 Debilal 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 Debilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-075-001/2
(KHIRRI) 		1738003000NRG23020420231790893 02/04/2023 pereelal 1738003WL189290 pereelal 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 pereelal STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003000NRG23020420231790894 02/04/2023 Munnalal 1738003WL189290 Munnalal 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 Munnalal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-075-001/209
(KHIRRI) 		1738003000NRG23020420231790895 02/04/2023 Anusuya 1738003WL189290 Anusuya 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 Anusuya CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-075-001/26
(KHIRRI) 		1738003000NRG23020420231790899 02/04/2023 Joshram Baheshwer 1738003WL189290 Joshram Baheshwer 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 JoshramBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-075-001/279
(KHIRRI) 		1738003000NRG23020420231790902 02/04/2023 parasram 1738003WL189290 parasram 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 parasram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-075-001/294
(KHIRRI) 		1738003000NRG23020420231790904 02/04/2023 Purushottam 1738003WL189290 Purushottam 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 Purushottam CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-075-001/53
(KHIRRI) 		1738003000NRG23020420231790913 02/04/2023 Dholu 1738003WL189290 Dholu 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 Dholu CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-075-001/66-A
(KHIRRI) 		1738003000NRG23020420231790914 02/04/2023 Likesh Pancheshwar 1738003WL189290 Likesh Pancheshwar 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531055781 LikeshPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-075-001/7
(KHIRRI) 		1738003000NRG23020420231790915 02/04/2023 Rajkumar 1738003WL189290 Rajkumar 00089 CBIN0281924 204 204 Processed 06/05/2023 531055781 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
17 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003000NRG23020420231790896 02/04/2023 Usha Sahare 1738003WL189290 Usha Sahare 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055781 UshaSahare STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-075-001/237
(KHIRRI) 		1738003000NRG23020420231790898 02/04/2023 bhojlal bisen 1738003WL189290 bhojlal bisen 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531055781 bhojlalbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-075-001/27
(KHIRRI) 		1738003000NRG23020420231790901 02/04/2023 Ankit Kantode 1738003WL189290 Ankit Kantode 00415 SBIN0012150 204 204 Processed 06/05/2023 531055781 AnkitKantode HDFC BANK LTD(607152)
20 LALBARRA MP-38-003-075-001/280
(KHIRRI) 		1738003000NRG23020420231790903 02/04/2023 Kejan Bai Hanvat 1738003WL189290 Kejan Bai Hanvat 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055781 KejanBaiHanvat STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-075-001/298
(KHIRRI) 		1738003000NRG23020420231790905 02/04/2023 Reman Bai 1738003WL189290 Reman Bai 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055781 RemanBai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-075-001/30
(KHIRRI) 		1738003000NRG23020420231790906 02/04/2023 Rekha Bai 1738003WL189290 Rekha Bai 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055781 RekhaBai STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-075-001/31
(KHIRRI) 		1738003000NRG23020420231790907 02/04/2023 mantlal 1738003WL189290 mantlal 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055781 mantlal STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-075-001/88
(KHIRRI) 		1738003000NRG23020420231790916 02/04/2023 Ghyaniram Bisen 1738003WL189290 Ghyaniram Bisen 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055781 GhyaniramBisen STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-075-001/95
(KHIRRI) 		1738003000NRG23020420231790917 02/04/2023 ashish pancheshwar 1738003WL189290 ashish pancheshwar 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055781 ashishpancheshwar STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 27948 27948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020423APB_FTO_1214 Central Bank Of India CBIN0281100 LALBURRA 2448
2 LALBARRA MP1738003_020423APB_FTO_1214 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15708
3 LALBARRA MP1738003_020423APB_FTO_1214 State Bank of India SBIN0012150 LALBURRA 9792

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