Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290723APB_FTO_193736
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-38-003-050-001/170
(KAMTHI) 		1738003050NRG24290720230884777 29/07/2023 ASARAM 1738003050WL034145 ASARAM 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299050592 ASARAM BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/177
(KAMTHI) 		1738003050NRG24290720230884776 29/07/2023 manoj 1738003050WL034144 manoj 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299050592 manoj STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-050-001/177
(KAMTHI) 		1738003050NRG24290720230884775 29/07/2023 nirmala 1738003050WL034144 nirmala 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299050592 nirmala BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/177
(KAMTHI) 		1738003050NRG24290720230884774 29/07/2023 santosh 1738003050WL034144 santosh 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299050592 santosh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/331
(KAMTHI) 		1738003050NRG24290720230884778 29/07/2023 Anita Sharnagat 1738003050WL034145 Anita Sharnagat 00051 MAHB0000795 1326 1326 Processed 02/08/2023 299050592 AnitaSharnagat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 LALBARRA MP-38-003-057-001/108
(ATRI) 		1738003057NRG24290720230885216 29/07/2023 sommaru 1738003057WL034200 sommaru 00089 CBIN0281100 2652 2652 Processed 02/08/2023 299050592 sommaru CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-057-001/80
(ATRI) 		1738003057NRG24290720230885217 29/07/2023 tursan 1738003057WL034200 tursan 00089 CBIN0281100 2652 2652 Processed 02/08/2023 299050592 tursan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-057-001/98
(ATRI) 		1738003057NRG24290720230885202 29/07/2023 mamta 1738003057WL034197 mamta 00089 CBIN0281100 2652 2652 Processed 02/08/2023 299050592 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
9 LALBARRA MP-38-003-033-001/1065
(MOHGAON DH) 		1738003033NRG24290720230885227 29/07/2023 anita 1738003033WL034202 anita 00089 CBIN0281924 3315 3315 Processed 02/08/2023 299050592 anita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/1065
(MOHGAON DH) 		1738003033NRG24290720230885226 29/07/2023 mohanlal 1738003033WL034202 mohanlal 00089 CBIN0281924 3315 3315 Processed 02/08/2023 299050592 mohanlal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/1083
(MOHGAON DH) 		1738003033NRG24290720230885228 29/07/2023 balram 1738003033WL034202 balram 00089 CBIN0281924 3094 3094 Processed 02/08/2023 299050592 balram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003033NRG24290720230885218 29/07/2023 sanjay 1738003033WL034201 sanjay 00089 CBIN0281924 1105 1105 Processed 02/08/2023 299050592 sanjay STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-033-001/147
(MOHGAON DH) 		1738003033NRG24290720230885229 29/07/2023 bhikchand 1738003033WL034202 bhikchand 00089 CBIN0281924 3094 3094 Processed 02/08/2023 299050592 bhikchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/147
(MOHGAON DH) 		1738003033NRG24290720230885230 29/07/2023 geeta 1738003033WL034202 geeta 00089 CBIN0281924 3094 3094 Processed 02/08/2023 299050592 geeta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/393
(MOHGAON DH) 		1738003033NRG24290720230885219 29/07/2023 sitaram 1738003033WL034201 sitaram 00089 CBIN0281924 3315 3315 Processed 02/08/2023 299050592 sitaram CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/536
(MOHGAON DH) 		1738003033NRG24290720230885220 29/07/2023 lalita 1738003033WL034201 lalita 00089 CBIN0281924 3315 3315 Processed 02/08/2023 299050592 lalita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003033NRG24290720230885221 29/07/2023 girdhari 1738003033WL034201 girdhari 00089 CBIN0281924 3315 3315 Processed 02/08/2023 299050592 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003033NRG24290720230885215 29/07/2023 ganga 1738003033WL034199 ganga 00089 CBIN0281924 1105 1105 Processed 02/08/2023 299050592 ganga CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/861
(MOHGAON DH) 		1738003033NRG24290720230885223 29/07/2023 manoj 1738003033WL034201 manoj 00089 CBIN0281924 3315 3315 Processed 02/08/2023 299050592 manoj CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/959
(MOHGAON DH) 		1738003033NRG24290720230885224 29/07/2023 dinesh 1738003033WL034201 dinesh 00089 CBIN0281924 3315 3315 Processed 02/08/2023 299050592 dinesh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/959
(MOHGAON DH) 		1738003033NRG24290720230885225 29/07/2023 sukwanti 1738003033WL034201 sukwanti 00089 CBIN0281924 3315 3315 Processed 02/08/2023 299050592 sukwanti CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
22 LALBARRA MP-38-003-028-001/15
(PIPARIYA CHI) 		1738003028NRG24290720230884834 29/07/2023 KALA MANESHWAR 1738003028WL034159 KALA MANESHWAR 00089 CBIN0281982 884 884 Processed 02/08/2023 299050592 KALAMANESHWAR CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24290720230885572 29/07/2023 chamarin 1738003040WL034251 chamarin 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 chamarin CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24290720230885571 29/07/2023 Munna 1738003040WL034251 Munna 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 Munna CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-040-001/145
(MOHGAONJA) 		1738003040NRG24290720230885575 29/07/2023 Anjana 1738003040WL034251 Anjana 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 Anjana CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-040-001/145
(MOHGAONJA) 		1738003040NRG24290720230885574 29/07/2023 savanlal 1738003040WL034251 savanlal 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 savanlal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-040-001/156
(MOHGAONJA) 		1738003040NRG24290720230885576 29/07/2023 deviparsad 1738003040WL034251 deviparsad 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 deviparsad STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-040-001/235
(MOHGAONJA) 		1738003040NRG24290720230885577 29/07/2023 Dileswari 1738003040WL034251 Dileswari 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 Dileswari CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-040-001/282-A
(MOHGAONJA) 		1738003040NRG24290720230885578 29/07/2023 gaytri 1738003040WL034251 gaytri 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 gaytri CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-040-001/39
(MOHGAONJA) 		1738003040NRG24290720230885579 29/07/2023 dinesh 1738003040WL034251 dinesh 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 dinesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-040-001/39
(MOHGAONJA) 		1738003040NRG24290720230885580 29/07/2023 PREMLATA 1738003040WL034251 PREMLATA 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 PREMLATA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-040-001/60-B
(MOHGAONJA) 		1738003040NRG24290720230885581 29/07/2023 Sadhna 1738003040WL034251 Sadhna 00089 CBIN0281982 1105 1105 Processed 02/08/2023 299050592 Sadhna CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
33 LALBARRA MP-38-003-071-001/1016
(KANKI) 		1738003071NRG24290720230885071 29/07/2023 Parbati 1738003071WL034177 Parbati 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 Parbati CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/1026
(KANKI) 		1738003071NRG24290720230885075 29/07/2023 Pradeep 1738003071WL034180 Pradeep 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 Pradeep CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/1039
(KANKI) 		1738003071NRG24290720230885404 29/07/2023 Umesh 1738003071WL034221 Umesh 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 Umesh STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-071-001/1042
(KANKI) 		1738003071NRG24290720230885374 29/07/2023 Diplata 1738003071WL034214 Diplata 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 Diplata CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/113
(KANKI) 		1738003071NRG24290720230885409 29/07/2023 Bega Bai 1738003071WL034224 Bega Bai 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 BegaBai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/113
(KANKI) 		1738003071NRG24290720230885408 29/07/2023 HARLAL 1738003071WL034224 HARLAL 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 HARLAL CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-071-001/195
(KANKI) 		1738003071NRG24290720230885094 29/07/2023 govtam 1738003071WL034186 govtam 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 govtam CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/20
(KANKI) 		1738003071NRG24290720230885407 29/07/2023 Gujoba 1738003071WL034223 Gujoba 00089 CBIN0281986 2873 2873 Processed 02/08/2023 299050592 Gujoba CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/203
(KANKI) 		1738003071NRG24290720230885389 29/07/2023 sunita 1738003071WL034217 sunita 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 sunita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/297
(KANKI) 		1738003071NRG24290720230885095 29/07/2023 komal 1738003071WL034187 komal 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 komal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/297
(KANKI) 		1738003071NRG24290720230885096 29/07/2023 SUNITA 1738003071WL034187 SUNITA 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 SUNITA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/34
(KANKI) 		1738003071NRG24290720230885072 29/07/2023 mombati 1738003071WL034178 mombati 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 mombati INDIAN OVERSEAS BANK(508541)
45 LALBARRA MP-38-003-071-001/38
(KANKI) 		1738003071NRG24290720230885401 29/07/2023 Ameerchand 1738003071WL034219 Ameerchand 00089 CBIN0281986 2652 2652 Processed 02/08/2023 299050592 Ameerchand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-071-001/383
(KANKI) 		1738003071NRG24290720230885093 29/07/2023 dwarakan 1738003071WL034185 dwarakan 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 dwarakan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/383
(KANKI) 		1738003071NRG24290720230885092 29/07/2023 Rajendra 1738003071WL034185 Rajendra 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 Rajendra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/446
(KANKI) 		1738003071NRG24290720230885074 29/07/2023 heman 1738003071WL034179 heman 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 heman BANK OF BARODA(606985)
49 LALBARRA MP-38-003-071-001/446
(KANKI) 		1738003071NRG24290720230885073 29/07/2023 omparkash 1738003071WL034179 omparkash 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 omparkash CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/670-A
(KANKI) 		1738003071NRG24290720230885405 29/07/2023 Jitendra 1738003071WL034222 Jitendra 00089 CBIN0281986 2873 2873 Processed 02/08/2023 299050592 Jitendra CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/672
(KANKI) 		1738003071NRG24290720230885412 29/07/2023 ABEDA 1738003071WL034225 ABEDA 00089 CBIN0281986 3315 3315 Processed 03/08/2023 299050592 ABEDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-071-001/672
(KANKI) 		1738003071NRG24290720230885411 29/07/2023 SAKHUR 1738003071WL034225 SAKHUR 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 SAKHUR CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/715
(KANKI) 		1738003071NRG24290720230885077 29/07/2023 babita 1738003071WL034181 babita 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 babita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/715
(KANKI) 		1738003071NRG24290720230885076 29/07/2023 PROMOD 1738003071WL034181 PROMOD 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 PROMOD CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/824-A
(KANKI) 		1738003071NRG24290720230885375 29/07/2023 durgavti 1738003071WL034215 durgavti 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 durgavti INDUSIND BANK(607189)
56 LALBARRA MP-38-003-071-001/824-B
(KANKI) 		1738003071NRG24290720230885376 29/07/2023 BHARTI 1738003071WL034215 BHARTI 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 BHARTI CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-071-001/89
(KANKI) 		1738003071NRG24290720230885402 29/07/2023 Hanshlal 1738003071WL034220 Hanshlal 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 Hanshlal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-071-001/922
(KANKI) 		1738003071NRG24290720230885079 29/07/2023 BHEEMKALA 1738003071WL034182 BHEEMKALA 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 BHEEMKALA INDUSIND BANK(607189)
59 LALBARRA MP-38-003-071-001/922
(KANKI) 		1738003071NRG24290720230885078 29/07/2023 GARIBLAL 1738003071WL034182 GARIBLAL 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 GARIBLAL CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-071-001/985
(KANKI) 		1738003071NRG24290720230885410 29/07/2023 Sangeeta 1738003071WL034224 Sangeeta 00089 CBIN0281986 3315 3315 Processed 02/08/2023 299050592 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 91273 91273
61 LALBARRA MP-38-003-071-001/89
(KANKI) 		1738003071NRG24290720230885403 29/07/2023 Lakesh 1738003071WL034220 Lakesh 00354 PUNB0003800 3315 3315 Processed 02/08/2023 299050592 Lakesh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
62 LALBARRA MP-38-003-071-001/115
(KANKI) 		1738003071NRG24290720230885413 29/07/2023 Dipesh 1738003071WL034226 Dipesh 00415 SBIN0000318 2210 2210 Processed 02/08/2023 299050592 Dipesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
63 LALBARRA MP-38-003-071-001/670-A
(KANKI) 		1738003071NRG24290720230885406 29/07/2023 Purnima 1738003071WL034222 Purnima 00415 SBIN0012150 2210 2210 Processed 02/08/2023 299050592 Purnima STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290723APB_FTO_193736 Bank of Maharastra MAHB0000795 KHAMARIA 6630
2 LALBARRA MP1738003_290723APB_FTO_193736 Central Bank Of India CBIN0281100 LALBURRA 7956
3 LALBARRA MP1738003_290723APB_FTO_193736 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 38012
4 LALBARRA MP1738003_290723APB_FTO_193736 Central Bank Of India CBIN0281982 JAM 11934
5 LALBARRA MP1738003_290723APB_FTO_193736 Central Bank Of India CBIN0281986 GARHA (KANKI) 91273
6 LALBARRA MP1738003_290723APB_FTO_193736 Punjab National Bank PUNB0003800 BALAGHAT 3315
7 LALBARRA MP1738003_290723APB_FTO_193736 State Bank of India SBIN0000318 BALAGHAT 2210
8 LALBARRA MP1738003_290723APB_FTO_193736 State Bank of India SBIN0012150 LALBURRA 2210

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