Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_121023APB_FTO_314839
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-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24121020230969850 12/10/2023 sushil 1738003024WL045438 sushil 00051 MAHB0000795 221 221 Processed 08/11/2023 284625865 sushil BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/250
(NEWARGAON WA) 		1738003024NRG24121020230970034 12/10/2023 surapsingh 1738003024WL045449 surapsingh 00051 MAHB0000795 442 442 Processed 08/11/2023 284625865 surapsingh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/365
(NEWARGAON WA) 		1738003024NRG24121020230969849 12/10/2023 RASIDA 1738003024WL045437 RASIDA 00051 MAHB0000795 221 221 Processed 08/11/2023 284625865 RASIDA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003024NRG24121020230970035 12/10/2023 ganesh 1738003024WL045449 ganesh 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284625865 ganesh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003024NRG24121020230970036 12/10/2023 mira 1738003024WL045449 mira 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284625865 mira BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
6 LALBARRA MP-38-003-009-001/4-A
(RANIKUTHAR) 		1738003009NRG24121020230970172 12/10/2023 khemraj 1738003009WL045477 khemraj 00051 MAHB0000848 1547 1547 Processed 08/11/2023 284625865 khemraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003059NRG24121020230970125 12/10/2023 madan 1738003059WL045463 madan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284625865 madan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-059-002/237
(BAMHANI) 		1738003059NRG24121020230970126 12/10/2023 Vasuka bai 1738003059WL045464 Vasuka bai 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284625865 Vasukabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-060-001/199
(DADIYA) 		1738003060NRG24121020230970155 12/10/2023 BHUDHAJI BHIKU RAJURKAR 1738003060WL045472 BHUDHAJI BHIKU RAJURKAR 00089 CBIN0281100 221 221 Processed 08/11/2023 284625865 BHUDHAJIBHIKURAJURKAR STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-060-001/348-A
(DADIYA) 		1738003060NRG24121020230970123 12/10/2023 Sitendra Bopche 1738003060WL045462 Sitendra Bopche 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284625865 SitendraBopche CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-060-001/393-A
(DADIYA) 		1738003060NRG24121020230970154 12/10/2023 Sarsata Kadokar 1738003060WL045471 Sarsata Kadokar 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284625865 SarsataKadokar STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-060-001/447-B
(DADIYA) 		1738003060NRG24121020230970122 12/10/2023 SARITA BHOYAR 1738003060WL045461 SARITA BHOYAR 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284625865 SARITABHOYAR STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-060-001/536
(DADIYA) 		1738003060NRG24121020230970150 12/10/2023 Sunita Bopche 1738003060WL045469 Sunita Bopche 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284625865 SunitaBopche CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
14 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24121020230970466 12/10/2023 Toshaklal 1738003018WL045501 Toshaklal 00089 CBIN0281924 221 221 Processed 08/11/2023 284625865 Toshaklal INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-018-001/280
(BEHARAI) 		1738003018NRG24121020230970468 12/10/2023 Shyambata bai 1738003018WL045501 Shyambata bai 00089 CBIN0281924 221 221 Processed 08/11/2023 284625865 Shyambatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
16 LALBARRA MP-38-003-018-001/280
(BEHARAI) 		1738003018NRG24121020230970467 12/10/2023 Devilal 1738003018WL045501 Devilal 00089 CBIN0281986 221 221 Processed 08/11/2023 284625865 Devilal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/398
(GARRA) 		1738003045NRG24121020230969560 12/10/2023 Ramkali 1738003045WL045391 Ramkali 00089 CBIN0281986 663 663 Processed 08/11/2023 284625865 Ramkali CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/423
(GARRA) 		1738003045NRG24121020230969561 12/10/2023 shyambati 1738003045WL045391 shyambati 00089 CBIN0281986 663 663 Processed 08/11/2023 284625865 shyambati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/438
(GARRA) 		1738003045NRG24121020230969562 12/10/2023 rajani 1738003045WL045391 rajani 00089 CBIN0281986 663 663 Processed 08/11/2023 284625865 rajani CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/44-C
(GARRA) 		1738003045NRG24121020230969563 12/10/2023 parwatibai to 1738003045WL045391 parwatibai to 00089 CBIN0281986 663 663 Processed 08/11/2023 284625865 parwatibaito CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/504
(GARRA) 		1738003045NRG24121020230969564 12/10/2023 sushila to 1738003045WL045391 sushila to 00089 CBIN0281986 663 663 Processed 08/11/2023 284625865 sushilato CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-062-001/234
(LAWADA) 		1738003062NRG24121020230969587 12/10/2023 jitendr 1738003062WL045396 jitendr 00089 CBIN0281986 663 663 Processed 08/11/2023 284625865 jitendr CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
23 LALBARRA MP-38-003-005-001/178
(DHARAWASI) 		1738003005NRG24121020230970531 12/10/2023 Kamla 1738003005WL045517 Kamla 00089 CBIN0282672 221 221 Processed 08/11/2023 284625865 Kamla CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-001/44
(RANIKUTHAR) 		1738003009NRG24121020230970173 12/10/2023 sawanlal 1738003009WL045478 sawanlal 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284625865 sawanlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-009-001/48-A
(RANIKUTHAR) 		1738003009NRG24121020230970171 12/10/2023 jitendra 1738003009WL045476 jitendra 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284625865 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
26 LALBARRA MP-38-003-060-001/145
(DADIYA) 		1738003060NRG24121020230970153 12/10/2023 Rajendra Dharmik 1738003060WL045471 Rajendra Dharmik 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284625865 RajendraDharmik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-060-001/183
(DADIYA) 		1738003060NRG24121020230970127 12/10/2023 Dhirendra Humnekar 1738003060WL045465 Dhirendra Humnekar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284625865 DhirendraHumnekar STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-060-001/348-B
(DADIYA) 		1738003060NRG24121020230970124 12/10/2023 DIPESH BOPCHE 1738003060WL045462 DIPESH BOPCHE 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284625865 DIPESHBOPCHE STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-060-001/463-A
(DADIYA) 		1738003060NRG24121020230970128 12/10/2023 Keshav Bagde 1738003060WL045465 Keshav Bagde 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284625865 KeshavBagde STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_121023APB_FTO_314839 Bank of Maharastra MAHB0000795 KHAMARIA 3094
2 LALBARRA MP1738003_121023APB_FTO_314839 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 LALBARRA MP1738003_121023APB_FTO_314839 Central Bank Of India CBIN0281100 LALBURRA 7956
4 LALBARRA MP1738003_121023APB_FTO_314839 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 442
5 LALBARRA MP1738003_121023APB_FTO_314839 Central Bank Of India CBIN0281986 GARHA (KANKI) 4199
6 LALBARRA MP1738003_121023APB_FTO_314839 Central Bank Of India CBIN0282672 KANJAI 3315
7 LALBARRA MP1738003_121023APB_FTO_314839 State Bank of India SBIN0012150 LALBURRA 5083

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