Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100623APB_FTO_83550
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-38-003-063-001/8
(BIRSOLA) 		1738003000NRG24100620230517840 10/06/2023 Manoj 1738003WL020534 Manoj 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072390 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003000NRG24100620230517803 10/06/2023 Durgavanti 1738003WL020534 Durgavanti 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Durgavanti CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003000NRG24100620230517805 10/06/2023 arvind 1738003WL020534 arvind 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 arvind CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003000NRG24100620230517804 10/06/2023 Chandrakala 1738003WL020534 Chandrakala 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Chandrakala CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/205
(BIRSOLA) 		1738003000NRG24100620230517807 10/06/2023 Imla Bai 1738003WL020534 Imla Bai 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 ImlaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-063-001/258
(BIRSOLA) 		1738003000NRG24100620230517810 10/06/2023 anita 1738003WL020534 anita 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 anita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003000NRG24100620230517813 10/06/2023 Saroj 1738003WL020534 Saroj 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Saroj CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003000NRG24100620230517814 10/06/2023 Nisha bai 1738003WL020534 Nisha bai 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Nishabai STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003000NRG24100620230517815 10/06/2023 anita 1738003WL020534 anita 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 anita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003000NRG24100620230517816 10/06/2023 Chandrashekar 1738003WL020534 Chandrashekar 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Chandrashekar CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/424
(BIRSOLA) 		1738003000NRG24100620230517817 10/06/2023 Omdevi Angure 1738003WL020534 Omdevi Angure 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 OmdeviAngure CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/43
(BIRSOLA) 		1738003000NRG24100620230517818 10/06/2023 Jirubai 1738003WL020534 Jirubai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072390 Jirubai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/44
(BIRSOLA) 		1738003000NRG24100620230517819 10/06/2023 Geetabai 1738003WL020534 Geetabai 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Geetabai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/44
(BIRSOLA) 		1738003000NRG24100620230517820 10/06/2023 PARASRAM 1738003WL020534 PARASRAM 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 PARASRAM CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-063-001/441
(BIRSOLA) 		1738003000NRG24100620230517821 10/06/2023 Gopal Saiyyam 1738003WL020534 Gopal Saiyyam 00089 CBIN0281924 884 884 Processed 15/06/2023 364072390 GopalSaiyyam CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/466-A
(BIRSOLA) 		1738003000NRG24100620230517824 10/06/2023 kirtan 1738003WL020534 kirtan 00089 CBIN0281924 442 442 Processed 15/06/2023 364072390 kirtan HDFC BANK LTD(607152)
17 LALBARRA MP-38-003-063-001/466-A
(BIRSOLA) 		1738003000NRG24100620230517823 10/06/2023 Yesvant 1738003WL020534 Yesvant 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Yesvant CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-063-001/485
(BIRSOLA) 		1738003000NRG24100620230517825 10/06/2023 Narendra 1738003WL020534 Narendra 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Narendra STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003000NRG24100620230517826 10/06/2023 Ravisankar 1738003WL020534 Ravisankar 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Ravisankar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-063-001/491
(BIRSOLA) 		1738003000NRG24100620230517827 10/06/2023 Kala 1738003WL020534 Kala 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Kala CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003000NRG24100620230517829 10/06/2023 rajesh 1738003WL020534 rajesh 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 rajesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003000NRG24100620230517828 10/06/2023 Usha 1738003WL020534 Usha 00089 CBIN0281924 1326 1326 Rejected 15/06/2023 364072390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LALBARRA MP-38-003-063-001/54
(BIRSOLA) 		1738003000NRG24100620230517830 10/06/2023 Prmila 1738003WL020534 Prmila 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Prmila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-063-001/57
(BIRSOLA) 		1738003000NRG24100620230517832 10/06/2023 Koutika 1738003WL020534 Koutika 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Koutika CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/6
(BIRSOLA) 		1738003000NRG24100620230517834 10/06/2023 risha 1738003WL020534 risha 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 risha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/6
(BIRSOLA) 		1738003000NRG24100620230517835 10/06/2023 Rukhmani Kosre 1738003WL020534 Rukhmani Kosre 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 RukhmaniKosre BANK OF BARODA(606985)
27 LALBARRA MP-38-003-063-001/62-A
(BIRSOLA) 		1738003000NRG24100620230517836 10/06/2023 savita 1738003WL020534 savita 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 savita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/68
(BIRSOLA) 		1738003000NRG24100620230517837 10/06/2023 Sushila 1738003WL020534 Sushila 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Sushila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003000NRG24100620230517839 10/06/2023 Jayoti 1738003WL020534 Jayoti 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Jayoti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/98
(BIRSOLA) 		1738003000NRG24100620230517848 10/06/2023 Mamta 1738003WL020534 Mamta 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 Mamta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/98-A
(BIRSOLA) 		1738003000NRG24100620230517849 10/06/2023 gita 1738003WL020534 gita 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072390 gita CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
32 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003000NRG24100620230517809 10/06/2023 SANGITA 1738003WL020534 SANGITA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072390 SANGITA STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-063-001/455-A
(BIRSOLA) 		1738003000NRG24100620230517822 10/06/2023 dasvan 1738003WL020534 dasvan 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072390 dasvan STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-063-001/7
(BIRSOLA) 		1738003000NRG24100620230517838 10/06/2023 Dileswari 1738003WL020534 Dileswari 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072390 Dileswari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24100620230517811 10/06/2023 ishwar chawde 1738003WL020534 ishwar chawde 00468 UBIN0559440 1326 1326 Processed 15/06/2023 364072390 ishwarchawde UNION BANK OF INDIA(508500)
36 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24100620230517812 10/06/2023 laxmi 1738003WL020534 laxmi 00468 UBIN0559440 1326 1326 Processed 15/06/2023 364072390 laxmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83550 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_100623APB_FTO_83550 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 38233
3 LALBARRA MP1738003_100623APB_FTO_83550 State Bank of India SBIN0012150 LALBURRA 3978
4 LALBARRA MP1738003_100623APB_FTO_83550 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652

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