Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130723APB_FTO_166572
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-38-003-068-001/120-A
(BAKODA) 		1738003000NRG24130720230852988 13/07/2023 babita 1738003WL031288 babita 00089 CBIN0281100 442 442 Processed 19/07/2023 050938673 babita CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-068-001/221-A
(BAKODA) 		1738003000NRG24130720230852993 13/07/2023 sumitra 1738003WL031288 sumitra 00089 CBIN0281100 442 442 Processed 19/07/2023 050938673 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-068-001/270
(BAKODA) 		1738003000NRG24130720230852998 13/07/2023 shivraj 1738003WL031288 shivraj 00089 CBIN0281100 442 442 Processed 19/07/2023 050938673 shivraj GENERAL POST OFFICE(607245)
4 LALBARRA MP-38-003-068-001/361
(BAKODA) 		1738003000NRG24130720230853001 13/07/2023 basanta 1738003WL031288 basanta 00089 CBIN0281100 442 442 Processed 19/07/2023 050938673 basanta INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-068-001/370
(BAKODA) 		1738003000NRG24130720230853003 13/07/2023 yashoda 1738003WL031288 yashoda 00089 CBIN0281100 442 442 Processed 19/07/2023 050938673 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003000NRG24130720230853004 13/07/2023 anita 1738003WL031288 anita 00089 CBIN0281100 442 442 Processed 19/07/2023 050938673 anita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003000NRG24130720230853006 13/07/2023 laisar 1738003WL031288 laisar 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050938673 laisar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003000NRG24130720230853005 13/07/2023 savnlal 1738003WL031288 savnlal 00089 CBIN0281100 1326 1326 Processed 19/07/2023 050938673 savnlal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 LALBARRA MP-38-003-066-001/365
(KANJAI) 		1738003066NRG24130720230852623 13/07/2023 gangaram 1738003066WL031267 gangaram 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 gangaram CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-066-001/365
(KANJAI) 		1738003066NRG24130720230852624 13/07/2023 Geeta 1738003066WL031267 Geeta 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 Geeta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-066-001/365-A
(KANJAI) 		1738003066NRG24130720230852625 13/07/2023 SHANKER LAL 1738003066WL031267 SHANKER LAL 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 SHANKERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-066-001/365-A
(KANJAI) 		1738003066NRG24130720230852626 13/07/2023 urmila 1738003066WL031267 urmila 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-066-001/365-B
(KANJAI) 		1738003066NRG24130720230852627 13/07/2023 Dayaram 1738003066WL031267 Dayaram 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-066-001/365-B
(KANJAI) 		1738003066NRG24130720230852628 13/07/2023 gageshwari 1738003066WL031267 gageshwari 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 gageshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-066-001/365-C
(KANJAI) 		1738003066NRG24130720230852629 13/07/2023 DEVRAM BOHNE 1738003066WL031267 DEVRAM BOHNE 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 DEVRAMBOHNE CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-066-001/365-C
(KANJAI) 		1738003066NRG24130720230852630 13/07/2023 Savita bohne 1738003066WL031267 Savita bohne 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 Savitabohne CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003066NRG24130720230852633 13/07/2023 GAURISHANKAR BOHNE 1738003066WL031267 GAURISHANKAR BOHNE 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 GAURISHANKARBOHNE CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003066NRG24130720230852631 13/07/2023 suresh 1738003066WL031267 suresh 00089 CBIN0282672 1326 1326 Processed 19/07/2023 050938673 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13260 13260
19 LALBARRA MP-38-003-068-001/146
(BAKODA) 		1738003000NRG24130720230852989 13/07/2023 sanjay 1738003WL031288 sanjay 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050938673 sanjay GENERAL POST OFFICE(607245)
20 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003000NRG24130720230852991 13/07/2023 Devendra Kawre 1738003WL031288 Devendra Kawre 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050938673 DevendraKawre INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003000NRG24130720230852990 13/07/2023 Nandlal 1738003WL031288 Nandlal 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050938673 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-068-001/156
(BAKODA) 		1738003000NRG24130720230852992 13/07/2023 Rampyari 1738003WL031288 Rampyari 00415 SBIN0012150 442 442 Processed 19/07/2023 050938673 Rampyari STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-068-001/224
(BAKODA) 		1738003000NRG24130720230852994 13/07/2023 krapal 1738003WL031288 krapal 00415 SBIN0012150 442 442 Processed 19/07/2023 050938673 krapal STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003000NRG24130720230852995 13/07/2023 shailendra 1738003WL031288 shailendra 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050938673 shailendra STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-068-001/24
(BAKODA) 		1738003000NRG24130720230852996 13/07/2023 rajwanti 1738003WL031288 rajwanti 00415 SBIN0012150 442 442 Processed 19/07/2023 050938673 rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-068-001/251
(BAKODA) 		1738003000NRG24130720230852997 13/07/2023 jaywanta 1738003WL031288 jaywanta 00415 SBIN0012150 442 442 Processed 19/07/2023 050938673 jaywanta INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-068-001/355
(BAKODA) 		1738003000NRG24130720230852999 13/07/2023 dinesh baheshwar 1738003WL031288 dinesh baheshwar 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050938673 dineshbaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003000NRG24130720230853000 13/07/2023 ramesh 1738003WL031288 ramesh 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050938673 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-068-001/368
(BAKODA) 		1738003000NRG24130720230853002 13/07/2023 Sakun 1738003WL031288 Sakun 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050938673 Sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-068-001/7
(BAKODA) 		1738003000NRG24130720230853007 13/07/2023 rukhamani 1738003WL031288 rukhamani 00415 SBIN0012150 442 442 Processed 19/07/2023 050938673 rukhamani STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-068-001/89
(BAKODA) 		1738003000NRG24130720230853008 13/07/2023 reeta 1738003WL031288 reeta 00415 SBIN0012150 442 442 Processed 19/07/2023 050938673 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-068-001/98
(BAKODA) 		1738003000NRG24130720230853009 13/07/2023 NIleshwari 1738003WL031288 NIleshwari 00415 SBIN0012150 1105 1105 Processed 19/07/2023 050938673 NIleshwari STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130723APB_FTO_166572 Central Bank Of India CBIN0281100 LALBURRA 5304
2 LALBARRA MP1738003_130723APB_FTO_166572 Central Bank Of India CBIN0282672 KANJAI 13260
3 LALBARRA MP1738003_130723APB_FTO_166572 State Bank of India SBIN0012150 LALBURRA 13039

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