Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210823APB_FTO_229418
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-38-003-001-001/214
(AWALIYAKANHAR) 		1738003000NRG24210820230905865 21/08/2023 shyamlal 1738003WL037385 shyamlal 00089 CBIN0281100 442 442 Processed 25/08/2023 729854648 shyamlal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003000NRG24210820230905915 21/08/2023 virendra 1738003WL037391 virendra 00089 CBIN0281100 442 442 Processed 25/08/2023 729854648 virendra CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-044-001/49
(MIREGAON) 		1738003000NRG24210820230905916 21/08/2023 saraswatee 1738003WL037391 saraswatee 00089 CBIN0281100 221 221 Processed 25/08/2023 729854648 saraswatee JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003000NRG24210820230905868 21/08/2023 Manglu 1738003WL037387 Manglu 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854648 Manglu CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/129-A
(BAMHANI) 		1738003000NRG24210820230905869 21/08/2023 sunita 1738003WL037387 sunita 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854648 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003000NRG24210820230905870 21/08/2023 indraprasad 1738003WL037387 indraprasad 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854648 indraprasad CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003000NRG24210820230905871 21/08/2023 Gandlal 1738003WL037387 Gandlal 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854648 Gandlal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24210820230905872 21/08/2023 Pardasi 1738003WL037387 Pardasi 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854648 Pardasi CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003000NRG24210820230905873 21/08/2023 Kush 1738003WL037387 Kush 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854648 Kush CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003000NRG24210820230905874 21/08/2023 Amarkant 1738003WL037387 Amarkant 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854648 Amarkant CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003000NRG24210820230905875 21/08/2023 Dipika 1738003WL037387 Dipika 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854648 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003000NRG24210820230905876 21/08/2023 Ambulal 1738003WL037387 Ambulal 00089 CBIN0281100 1105 1105 Processed 25/08/2023 729854648 Ambulal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003000NRG24210820230905877 21/08/2023 Harichand 1738003WL037387 Harichand 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854648 Harichand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003000NRG24210820230905879 21/08/2023 Chitra 1738003WL037387 Chitra 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854648 Chitra CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003000NRG24210820230905881 21/08/2023 Mohan 1738003WL037387 Mohan 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854648 Mohan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003000NRG24210820230905883 21/08/2023 Deepsingh 1738003WL037387 Deepsingh 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854648 Deepsingh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003000NRG24210820230905884 21/08/2023 Rajkumar 1738003WL037387 Rajkumar 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854648 Rajkumar INDIAN BANK(607105)
18 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003000NRG24210820230905885 21/08/2023 Dimagchand 1738003WL037387 Dimagchand 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854648 Dimagchand CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/51
(BAMHANI) 		1738003000NRG24210820230905887 21/08/2023 Dulichand 1738003WL037387 Dulichand 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854648 Dulichand CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003000NRG24210820230905890 21/08/2023 Devang 1738003WL037387 Devang 00089 CBIN0281100 1326 1326 Processed 25/08/2023 729854648 Devang CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
21 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003000NRG24210820230905922 21/08/2023 VIJAY 1738003WL037392 VIJAY 00089 CBIN0281982 1547 1547 Processed 25/08/2023 729854648 VIJAY CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003000NRG24210820230905892 21/08/2023 suraj 1738003WL037389 suraj 00089 CBIN0281982 1105 1105 Processed 25/08/2023 729854648 suraj CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/150
(CHHINDLAI) 		1738003000NRG24210820230905893 21/08/2023 Ashish Singeshwar 1738003WL037389 Ashish Singeshwar 00089 CBIN0281982 1105 1105 Processed 25/08/2023 729854648 AshishSingeshwar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/160-B
(CHHINDLAI) 		1738003000NRG24210820230905894 21/08/2023 nivneshwari 1738003WL037389 nivneshwari 00089 CBIN0281982 1105 1105 Processed 25/08/2023 729854648 nivneshwari PUNJAB NATIONAL BANK(508568)
25 LALBARRA MP-38-003-038-001/167
(CHHINDLAI) 		1738003000NRG24210820230905895 21/08/2023 Shivlal 1738003WL037389 Shivlal 00089 CBIN0281982 1105 1105 Processed 25/08/2023 729854648 Shivlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/189
(CHHINDLAI) 		1738003000NRG24210820230905896 21/08/2023 shivkumar 1738003WL037389 shivkumar 00089 CBIN0281982 1105 1105 Processed 26/08/2023 729854648 shivkumar FINO PAYMENTS BANK LTD(608001)
27 LALBARRA MP-38-003-038-001/67
(CHHINDLAI) 		1738003000NRG24210820230905899 21/08/2023 sadhuram 1738003WL037389 sadhuram 00089 CBIN0281982 1105 1105 Processed 25/08/2023 729854648 sadhuram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/91
(CHHINDLAI) 		1738003000NRG24210820230905900 21/08/2023 surendra 1738003WL037389 surendra 00089 CBIN0281982 1105 1105 Processed 25/08/2023 729854648 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
29 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003000NRG24210820230905918 21/08/2023 dipti 1738003WL037392 dipti 00089 CBIN0282672 1547 1547 Processed 25/08/2023 729854648 dipti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
30 LALBARRA MP-38-003-012-002/111
(NEWARGAONLA) 		1738003000NRG24210820230905919 21/08/2023 LEKHRAM 1738003WL037392 LEKHRAM 00415 SBIN0012150 1547 1547 Processed 25/08/2023 729854648 LEKHRAM STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-012-002/129
(NEWARGAONLA) 		1738003000NRG24210820230905920 21/08/2023 Rajwanti 1738003WL037392 Rajwanti 00415 SBIN0012150 1547 1547 Processed 25/08/2023 729854648 Rajwanti STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003000NRG24210820230905921 21/08/2023 laxmi 1738003WL037392 laxmi 00415 SBIN0012150 1547 1547 Processed 25/08/2023 729854648 laxmi STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-044-001/106
(MIREGAON) 		1738003000NRG24210820230905907 21/08/2023 hemraj 1738003WL037391 hemraj 00415 SBIN0012150 221 221 Processed 25/08/2023 729854648 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-044-001/120
(MIREGAON) 		1738003000NRG24210820230905908 21/08/2023 sheela 1738003WL037391 sheela 00415 SBIN0012150 442 442 Processed 25/08/2023 729854648 sheela JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-044-001/120-A
(MIREGAON) 		1738003000NRG24210820230905909 21/08/2023 mita 1738003WL037391 mita 00415 SBIN0012150 442 442 Processed 25/08/2023 729854648 mita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-044-001/126
(MIREGAON) 		1738003000NRG24210820230905910 21/08/2023 Kothanlal 1738003WL037391 Kothanlal 00415 SBIN0012150 442 442 Processed 25/08/2023 729854648 Kothanlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003000NRG24210820230905911 21/08/2023 Dhanendra 1738003WL037391 Dhanendra 00415 SBIN0012150 442 442 Processed 25/08/2023 729854648 Dhanendra STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-044-001/23
(MIREGAON) 		1738003000NRG24210820230905912 21/08/2023 Radhan 1738003WL037391 Radhan 00415 SBIN0012150 221 221 Processed 25/08/2023 729854648 Radhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-044-001/23-A
(MIREGAON) 		1738003000NRG24210820230905913 21/08/2023 pramila 1738003WL037391 pramila 00415 SBIN0012150 442 442 Processed 25/08/2023 729854648 pramila STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-044-001/29
(MIREGAON) 		1738003000NRG24210820230905914 21/08/2023 sangita 1738003WL037391 sangita 00415 SBIN0012150 442 442 Processed 25/08/2023 729854648 sangita STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-044-001/58
(MIREGAON) 		1738003000NRG24210820230905917 21/08/2023 Sukwanti 1738003WL037391 Sukwanti 00415 SBIN0012150 442 442 Processed 25/08/2023 729854648 Sukwanti INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003000NRG24210820230905878 21/08/2023 Priya 1738003WL037387 Priya 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854648 Priya STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003000NRG24210820230905882 21/08/2023 Bastaram 1738003WL037387 Bastaram 00415 SBIN0012150 1326 1326 Processed 25/08/2023 729854648 Bastaram STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003000NRG24210820230905886 21/08/2023 Yogesh 1738003WL037387 Yogesh 00415 SBIN0012150 1326 1326 Processed 26/08/2023 729854648 Yogesh FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-064-001/146-B
(DOKARBANDI) 		1738003000NRG24210820230905901 21/08/2023 savita borkar 1738003WL037390 savita borkar 00415 SBIN0012150 663 663 Processed 25/08/2023 729854648 savitaborkar STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/232-A
(DOKARBANDI) 		1738003000NRG24210820230905902 21/08/2023 teman 1738003WL037390 teman 00415 SBIN0012150 663 663 Processed 25/08/2023 729854648 teman STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/28
(DOKARBANDI) 		1738003000NRG24210820230905903 21/08/2023 Radhe 1738003WL037390 Radhe 00415 SBIN0012150 663 663 Processed 25/08/2023 729854648 Radhe STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003000NRG24210820230905904 21/08/2023 laxman 1738003WL037390 laxman 00415 SBIN0012150 663 663 Processed 25/08/2023 729854648 laxman STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/89
(DOKARBANDI) 		1738003000NRG24210820230905905 21/08/2023 shanti 1738003WL037390 shanti 00415 SBIN0012150 663 663 Processed 25/08/2023 729854648 shanti STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003000NRG24210820230905906 21/08/2023 Nandkishor 1738003WL037390 Nandkishor 00415 SBIN0012150 663 663 Processed 25/08/2023 729854648 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 16133 16133
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210823APB_FTO_229418 Central Bank Of India CBIN0281100 LALBURRA 21658
2 LALBARRA MP1738003_210823APB_FTO_229418 Central Bank Of India CBIN0281982 JAM 9282
3 LALBARRA MP1738003_210823APB_FTO_229418 Central Bank Of India CBIN0282672 KANJAI 1547
4 LALBARRA MP1738003_210823APB_FTO_229418 State Bank of India SBIN0012150 LALBURRA 16133

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