Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080523APB_FTO_33722
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-38-003-062-001/101
(LAWADA) 		1738003062NRG24080520230170009 08/05/2023 bhumesvari 1738003062WL008822 bhumesvari 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 bhumesvari CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003062NRG24080520230170010 08/05/2023 Urmila 1738003062WL008822 Urmila 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Urmila CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003062NRG24080520230170011 08/05/2023 PATIRAM 1738003062WL008822 PATIRAM 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 PATIRAM CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003062NRG24080520230170012 08/05/2023 BIRAN 1738003062WL008822 BIRAN 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 BIRAN CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003062NRG24080520230170013 08/05/2023 Aachal 1738003062WL008822 Aachal 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Aachal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003062NRG24080520230170015 08/05/2023 pnnalal 1738003062WL008822 pnnalal 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 pnnalal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-062-001/193
(LAWADA) 		1738003062NRG24080520230170016 08/05/2023 mithalesh 1738003062WL008822 mithalesh 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 mithalesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003062NRG24080520230170019 08/05/2023 devesavari 1738003062WL008822 devesavari 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 devesavari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-062-001/26
(LAWADA) 		1738003062NRG24080520230170022 08/05/2023 Abhay 1738003062WL008822 Abhay 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Abhay CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003062NRG24080520230170023 08/05/2023 mulchand 1738003062WL008822 mulchand 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 mulchand CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003062NRG24080520230170024 08/05/2023 PARANBAI 1738003062WL008822 PARANBAI 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 PARANBAI HDFC BANK LTD(607152)
12 LALBARRA MP-38-003-062-001/283-A
(LAWADA) 		1738003062NRG24080520230170026 08/05/2023 Durga 1738003062WL008822 Durga 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Durga CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003062NRG24080520230170028 08/05/2023 Vandna 1738003062WL008822 Vandna 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Vandna CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003062NRG24080520230170029 08/05/2023 sunita 1738003062WL008822 sunita 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 sunita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003062NRG24080520230170030 08/05/2023 Tursnabai 1738003062WL008822 Tursnabai 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Tursnabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-062-001/299
(LAWADA) 		1738003062NRG24080520230170033 08/05/2023 sunita 1738003062WL008822 sunita 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 sunita INDUSIND BANK(607189)
17 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003062NRG24080520230170035 08/05/2023 tursan bai 1738003062WL008822 tursan bai 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 tursanbai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-062-001/340
(LAWADA) 		1738003062NRG24080520230170036 08/05/2023 sangita 1738003062WL008822 sangita 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 sangita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003062NRG24080520230170040 08/05/2023 manula 1738003062WL008822 manula 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 manula CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003062NRG24080520230170041 08/05/2023 Yadoray 1738003062WL008822 Yadoray 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Yadoray CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-062-001/44
(LAWADA) 		1738003062NRG24080520230170043 08/05/2023 chhaya 1738003062WL008822 chhaya 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 chhaya CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-062-001/54
(LAWADA) 		1738003062NRG24080520230170045 08/05/2023 Chentaman 1738003062WL008822 Chentaman 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Chentaman CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003062NRG24080520230170046 08/05/2023 gangesvari 1738003062WL008822 gangesvari 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 gangesvari CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003062NRG24080520230170047 08/05/2023 kamla bai 1738003062WL008822 kamla bai 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 kamlabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-062-001/7
(LAWADA) 		1738003062NRG24080520230170050 08/05/2023 pateram 1738003062WL008822 pateram 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 pateram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003062NRG24080520230170052 08/05/2023 Yogeshvari 1738003062WL008822 Yogeshvari 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Yogeshvari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003062NRG24080520230170053 08/05/2023 endu 1738003062WL008822 endu 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 endu INDUSIND BANK(607189)
28 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003062NRG24080520230170054 08/05/2023 Geeta 1738003062WL008822 Geeta 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Geeta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003062NRG24080520230170055 08/05/2023 mira 1738003062WL008822 mira 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 mira CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-062-001/84-A
(LAWADA) 		1738003062NRG24080520230170056 08/05/2023 Meena 1738003062WL008822 Meena 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Meena CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003062NRG24080520230170058 08/05/2023 Aadorav 1738003062WL008822 Aadorav 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 Aadorav CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003062NRG24080520230170060 08/05/2023 puran bai 1738003062WL008822 puran bai 00089 CBIN0281986 221 221 Processed 15/05/2023 687437291 puranbai CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
33 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003062NRG24080520230170020 08/05/2023 Sadashiv 1738003062WL008822 Sadashiv 00415 SBIN0000499 221 221 Processed 15/05/2023 687437291 Sadashiv JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
34 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003062NRG24080520230170021 08/05/2023 gita 1738003062WL008822 gita 00415 SBIN0012150 221 221 Processed 15/05/2023 687437291 gita STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003062NRG24080520230170048 08/05/2023 hemlata 1738003062WL008822 hemlata 00415 SBIN0012150 221 221 Processed 15/05/2023 687437291 hemlata STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003062NRG24080520230170059 08/05/2023 Sunita 1738003062WL008822 Sunita 00415 SBIN0012150 221 221 Processed 15/05/2023 687437291 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
37 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003062NRG24080520230170025 08/05/2023 Emla bai 1738003062WL008822 Emla bai 00468 UBIN0559440 221 221 Processed 15/05/2023 687437291 Emlabai IDBI BANK(607095)
38 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003062NRG24080520230170031 08/05/2023 vandna 1738003062WL008822 vandna 00468 UBIN0559440 221 221 Processed 15/05/2023 687437291 vandna UNION BANK OF INDIA(508500)
39 LALBARRA MP-38-003-062-001/298
(LAWADA) 		1738003062NRG24080520230170032 08/05/2023 Yogeshwari 1738003062WL008822 Yogeshwari 00468 UBIN0559440 221 221 Processed 15/05/2023 687437291 Yogeshwari UNION BANK OF INDIA(508500)
40 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003062NRG24080520230170034 08/05/2023 Pustkala 1738003062WL008822 Pustkala 00468 UBIN0559440 221 221 Processed 15/05/2023 687437291 Pustkala UNION BANK OF INDIA(508500)
41 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003062NRG24080520230170038 08/05/2023 Chhaya 1738003062WL008822 Chhaya 00468 UBIN0559440 221 221 Processed 15/05/2023 687437291 Chhaya CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003062NRG24080520230170042 08/05/2023 basnta bai 1738003062WL008822 basnta bai 00468 UBIN0559440 221 221 Processed 15/05/2023 687437291 basntabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33722 Central Bank Of India CBIN0281986 GARHA (KANKI) 7072
2 LALBARRA MP1738003_080523APB_FTO_33722 State Bank of India SBIN0000499 WARASEONI 221
3 LALBARRA MP1738003_080523APB_FTO_33722 State Bank of India SBIN0012150 LALBURRA 663
4 LALBARRA MP1738003_080523APB_FTO_33722 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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