Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080823APB_FTO_210562
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-38-003-048-001/138
(KOPE) 		1738003048NRG24080820230894008 08/08/2023 YOGRAJ 1738003048WL035667 YOGRAJ 00051 MAHB0000795 442 442 Processed 11/08/2023 480671896 YOGRAJ BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24080820230894009 08/08/2023 Yeshula 1738003048WL035667 Yeshula 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480671896 Yeshula BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/166-A
(KOPE) 		1738003048NRG24080820230894010 08/08/2023 Savita 1738003048WL035667 Savita 00051 MAHB0000795 1105 1105 Processed 11/08/2023 480671896 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-048-001/17
(KOPE) 		1738003048NRG24080820230894011 08/08/2023 Munnibai 1738003048WL035667 Munnibai 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480671896 Munnibai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24080820230894012 08/08/2023 Lilabai 1738003048WL035667 Lilabai 00051 MAHB0000795 1105 1105 Processed 11/08/2023 480671896 Lilabai STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003048NRG24080820230894013 08/08/2023 shyambati 1738003048WL035667 shyambati 00051 MAHB0000795 1105 1105 Processed 11/08/2023 480671896 shyambati FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003048NRG24080820230894014 08/08/2023 Sagrta 1738003048WL035667 Sagrta 00051 MAHB0000795 1105 1105 Processed 11/08/2023 480671896 Sagrta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24080820230894015 08/08/2023 Narendra 1738003048WL035667 Narendra 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480671896 Narendra PAYTM PAYMENTS BANK LTD(608032)
9 LALBARRA MP-38-003-048-001/250
(KOPE) 		1738003048NRG24080820230894016 08/08/2023 Chhaman 1738003048WL035667 Chhaman 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480671896 Chhaman BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/254
(KOPE) 		1738003048NRG24080820230894017 08/08/2023 Jamnabai 1738003048WL035667 Jamnabai 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480671896 Jamnabai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24080820230894019 08/08/2023 Ashok 1738003048WL035667 Ashok 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480671896 Ashok BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003048NRG24080820230894020 08/08/2023 Sampta 1738003048WL035667 Sampta 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480671896 Sampta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/301-A
(KOPE) 		1738003048NRG24080820230894022 08/08/2023 Ratnmala Dahate 1738003048WL035667 Ratnmala Dahate 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480671896 RatnmalaDahate BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003048NRG24080820230894023 08/08/2023 Durgan Mukesh Choudhari 1738003048WL035667 Durgan Mukesh Choudhari 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480671896 DurganMukeshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-048-001/42
(KOPE) 		1738003048NRG24080820230894024 08/08/2023 Sima 1738003048WL035667 Sima 00051 MAHB0000795 1105 1105 Processed 11/08/2023 480671896 Sima FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003048NRG24080820230894025 08/08/2023 Chandrakla 1738003048WL035667 Chandrakla 00051 MAHB0000795 1105 1105 Processed 11/08/2023 480671896 Chandrakla BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
17 LALBARRA MP-38-003-074-002/192
(RAMPURI) 		1738003074NRG24080820230893791 08/08/2023 chamarlal 1738003074WL035633 chamarlal 00089 CBIN0281100 663 663 Processed 11/08/2023 480671896 chamarlal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
18 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24080820230893792 08/08/2023 LALCHAND 1738003074WL035633 LALCHAND 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480671896 LALCHAND CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-002/223
(RAMPURI) 		1738003074NRG24080820230893793 08/08/2023 rajkiran 1738003074WL035633 rajkiran 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480671896 rajkiran CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003074NRG24080820230893796 08/08/2023 ikbal khan 1738003074WL035633 ikbal khan 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480671896 ikbalkhan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003074NRG24080820230893797 08/08/2023 DHANARAM 1738003074WL035633 DHANARAM 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480671896 DHANARAM CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24080820230893798 08/08/2023 MOHANLAL 1738003074WL035633 MOHANLAL 00089 CBIN0281982 663 663 Processed 11/08/2023 480671896 MOHANLAL CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24080820230893799 08/08/2023 ganesh 1738003074WL035633 ganesh 00089 CBIN0281982 663 663 Processed 11/08/2023 480671896 ganesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-002/84
(RAMPURI) 		1738003074NRG24080820230893801 08/08/2023 vikash 1738003074WL035633 vikash 00089 CBIN0281982 663 663 Processed 11/08/2023 480671896 vikash CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003074NRG24080820230893802 08/08/2023 rajesh 1738003074WL035633 rajesh 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480671896 rajesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-002/93-A
(RAMPURI) 		1738003074NRG24080820230893804 08/08/2023 sangita 1738003074WL035633 sangita 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480671896 sangita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24080820230893805 08/08/2023 LEKHRAM 1738003074WL035633 LEKHRAM 00089 CBIN0281982 663 663 Processed 11/08/2023 480671896 LEKHRAM CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-002/98
(RAMPURI) 		1738003074NRG24080820230893807 08/08/2023 AHFAZ KHAN 1738003074WL035633 AHFAZ KHAN 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480671896 AHFAZKHAN CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-002/98
(RAMPURI) 		1738003074NRG24080820230893806 08/08/2023 KHURSHIDABEE 1738003074WL035633 KHURSHIDABEE 00089 CBIN0281982 1326 1326 Processed 11/08/2023 480671896 KHURSHIDABEE CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
30 LALBARRA MP-38-003-074-002/115
(RAMPURI) 		1738003074NRG24080820230893789 08/08/2023 aditya 1738003074WL035633 aditya 00089 CBIN0282672 663 663 Processed 11/08/2023 480671896 aditya CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003074NRG24080820230893790 08/08/2023 pankesh 1738003074WL035633 pankesh 00089 CBIN0282672 663 663 Processed 11/08/2023 480671896 pankesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-002/81
(RAMPURI) 		1738003074NRG24080820230893800 08/08/2023 ajay 1738003074WL035633 ajay 00089 CBIN0282672 663 663 Processed 11/08/2023 480671896 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
33 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003048NRG24080820230894021 08/08/2023 Indal Ramteke 1738003048WL035667 Indal Ramteke 00415 SBIN0000499 1326 1326 Processed 11/08/2023 480671896 IndalRamteke BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080823APB_FTO_210562 Bank of Maharastra MAHB0000795 KHAMARIA 19006
2 LALBARRA MP1738003_080823APB_FTO_210562 Central Bank Of India CBIN0281100 LALBURRA 663
3 LALBARRA MP1738003_080823APB_FTO_210562 Central Bank Of India CBIN0281982 JAM 13260
4 LALBARRA MP1738003_080823APB_FTO_210562 Central Bank Of India CBIN0282672 KANJAI 1989
5 LALBARRA MP1738003_080823APB_FTO_210562 State Bank of India SBIN0000499 WARASEONI 1326

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