Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030623APB_FTO_71492
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-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24030620230425737 03/06/2023 Tursa bai 1738003033WL017793 Tursa bai 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 215673193 Tursabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-048-001/210-B
(KOPE) 		1738003048NRG24030620230429086 03/06/2023 surmanbai 1738003048WL017908 surmanbai 00051 MAHB0000795 1547 1547 Processed 07/06/2023 215673193 surmanbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/346
(KOPE) 		1738003048NRG24030620230429054 03/06/2023 Dipram 1738003048WL017906 Dipram 00051 MAHB0000795 884 884 Processed 07/06/2023 215673193 Dipram BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
4 LALBARRA MP-38-003-033-001/1045
(MOHGAON DH) 		1738003033NRG24030620230425738 03/06/2023 ashok 1738003033WL017793 ashok 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 ashok CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH) 		1738003033NRG24030620230425739 03/06/2023 NIrgun 1738003033WL017793 NIrgun 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 NIrgun CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003033NRG24030620230425742 03/06/2023 balram 1738003033WL017793 balram 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 balram UCO BANK(607066)
7 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003033NRG24030620230425741 03/06/2023 chitrasen 1738003033WL017793 chitrasen 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 chitrasen CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24030620230425743 03/06/2023 manohar 1738003033WL017793 manohar 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 manohar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24030620230425744 03/06/2023 Tejwanti 1738003033WL017793 Tejwanti 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 Tejwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003033NRG24030620230425746 03/06/2023 Seema Ravi mohare 1738003033WL017793 Seema Ravi mohare 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 SeemaRavimohare CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/442
(MOHGAON DH) 		1738003033NRG24030620230425747 03/06/2023 SHESALAL 1738003033WL017793 SHESALAL 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 SHESALAL CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/449
(MOHGAON DH) 		1738003033NRG24030620230425748 03/06/2023 fulchand 1738003033WL017793 fulchand 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-033-001/465
(MOHGAON DH) 		1738003033NRG24030620230425750 03/06/2023 JITENDRA 1738003033WL017793 JITENDRA 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 JITENDRA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-033-001/594
(MOHGAON DH) 		1738003033NRG24030620230425753 03/06/2023 Dasharam 1738003033WL017793 Dasharam 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 Dasharam CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/682-A
(MOHGAON DH) 		1738003033NRG24030620230425754 03/06/2023 jetjulal 1738003033WL017793 jetjulal 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 jetjulal BANK OF BARODA(606985)
16 LALBARRA MP-38-003-033-001/798
(MOHGAON DH) 		1738003033NRG24030620230425757 03/06/2023 tillu 1738003033WL017793 tillu 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 tillu CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/885
(MOHGAON DH) 		1738003033NRG24030620230425759 03/06/2023 durgawanti 1738003033WL017793 durgawanti 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215673193 durgawanti CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
18 LALBARRA MP-38-003-010-003/175
(TENGNIKHURD) 		1738003000NRG24030620230433803 03/06/2023 tulsiram 1738003WL018099 tulsiram 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 tulsiram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-010-003/176
(TENGNIKHURD) 		1738003000NRG24030620230433804 03/06/2023 gyanta 1738003WL018099 gyanta 00089 CBIN0282672 884 884 Processed 07/06/2023 215673193 gyanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-010-003/177
(TENGNIKHURD) 		1738003000NRG24030620230433805 03/06/2023 KOUSHLYA 1738003WL018099 KOUSHLYA 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 KOUSHLYA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-010-003/179
(TENGNIKHURD) 		1738003000NRG24030620230433806 03/06/2023 Somesar 1738003WL018099 Somesar 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 Somesar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-003/182
(TENGNIKHURD) 		1738003000NRG24030620230433807 03/06/2023 kalam 1738003WL018099 kalam 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 kalam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
23 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003000NRG24030620230433808 03/06/2023 DAYANAND 1738003WL018099 DAYANAND 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 DAYANAND CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-003/2
(TENGNIKHURD) 		1738003000NRG24030620230433809 03/06/2023 URMILA 1738003WL018099 URMILA 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 URMILA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-003/201
(TENGNIKHURD) 		1738003000NRG24030620230433810 03/06/2023 KAMLA 1738003WL018099 KAMLA 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 KAMLA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-003/203
(TENGNIKHURD) 		1738003000NRG24030620230433811 03/06/2023 punaram 1738003WL018099 punaram 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 punaram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-003/204
(TENGNIKHURD) 		1738003000NRG24030620230433813 03/06/2023 umesh 1738003WL018099 umesh 00089 CBIN0282672 884 884 Processed 07/06/2023 215673193 umesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003000NRG24030620230433815 03/06/2023 manikraam 1738003WL018099 manikraam 00089 CBIN0282672 884 884 Processed 07/06/2023 215673193 manikraam CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003000NRG24030620230433816 03/06/2023 manikram 1738003WL018099 manikram 00089 CBIN0282672 884 884 Processed 07/06/2023 215673193 manikram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-010-003/226
(TENGNIKHURD) 		1738003000NRG24030620230433818 03/06/2023 rameshvri 1738003WL018099 rameshvri 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 rameshvri CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-010-003/226
(TENGNIKHURD) 		1738003000NRG24030620230433817 03/06/2023 santosh 1738003WL018099 santosh 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 santosh STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-010-003/277-C
(TENGNIKHURD) 		1738003000NRG24030620230433819 03/06/2023 dipsingh 1738003WL018099 dipsingh 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 dipsingh STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-010-003/277-C
(TENGNIKHURD) 		1738003000NRG24030620230433820 03/06/2023 dopsingh 1738003WL018099 dopsingh 00089 CBIN0282672 1326 1326 Processed 07/06/2023 215673193 dopsingh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
34 LALBARRA MP-38-003-033-001/318-B
(MOHGAON DH) 		1738003033NRG24030620230425745 03/06/2023 Girwanti 1738003033WL017793 Girwanti 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673193 Girwanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030623APB_FTO_71492 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_030623APB_FTO_71492 Bank of Maharastra MAHB0000795 KHAMARIA 2431
3 LALBARRA MP1738003_030623APB_FTO_71492 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 18564
4 LALBARRA MP1738003_030623APB_FTO_71492 Central Bank Of India CBIN0282672 KANJAI 19448
5 LALBARRA MP1738003_030623APB_FTO_71492 State Bank of India SBIN0012150 LALBURRA 1326

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