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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_011023APB_FTO_298031
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-38-003-060-001/10
(DADIYA) 		1738003000NRG24011020230949131 01/10/2023 KANHAIYALAL 1738003WL042832 KANHAIYALAL 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-060-001/100
(DADIYA) 		1738003000NRG24011020230949132 01/10/2023 CHANANBAI NAKHATE 1738003WL042832 CHANANBAI NAKHATE 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 CHANANBAINAKHATE CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-060-001/101
(DADIYA) 		1738003000NRG24011020230949134 01/10/2023 Champabai 1738003WL042832 Champabai 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 Champabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-060-001/107-A
(DADIYA) 		1738003000NRG24011020230949137 01/10/2023 ANJU MAHOBE 1738003WL042832 ANJU MAHOBE 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 ANJUMAHOBE CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-060-001/107-A
(DADIYA) 		1738003000NRG24011020230949136 01/10/2023 Bhikam Hanwat 1738003WL042832 Bhikam Hanwat 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 BhikamHanwat CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-060-001/113
(DADIYA) 		1738003000NRG24011020230949140 01/10/2023 Bhagrata Raut 1738003WL042832 Bhagrata Raut 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 BhagrataRaut CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/120
(DADIYA) 		1738003000NRG24011020230949143 01/10/2023 BANSILAL MANGAL BUDEWAR 1738003WL042832 BANSILAL MANGAL BUDEWAR 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 BANSILALMANGALBUDEWAR GENERAL POST OFFICE(607245)
8 LALBARRA MP-38-003-060-001/120
(DADIYA) 		1738003000NRG24011020230949142 01/10/2023 Kuntan budewar 1738003WL042832 Kuntan budewar 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 Kuntanbudewar INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-060-001/120-A
(DADIYA) 		1738003000NRG24011020230949144 01/10/2023 RAJKUMAR BUDEWAR 1738003WL042832 RAJKUMAR BUDEWAR 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 RAJKUMARBUDEWAR CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/120-A
(DADIYA) 		1738003000NRG24011020230949145 01/10/2023 RAMESHWARI BUDEWAR 1738003WL042832 RAMESHWARI BUDEWAR 00089 CBIN0281100 663 663 Processed 10/11/2023 293371323 RAMESHWARIBUDEWAR STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-060-001/122
(DADIYA) 		1738003000NRG24011020230949147 01/10/2023 VINITA NAGRIKAR 1738003WL042832 VINITA NAGRIKAR 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 VINITANAGRIKAR CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/126
(DADIYA) 		1738003000NRG24011020230949149 01/10/2023 HEMRAJ BISAN RAUT 1738003WL042832 HEMRAJ BISAN RAUT 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 HEMRAJBISANRAUT CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-060-001/127
(DADIYA) 		1738003000NRG24011020230949150 01/10/2023 Tilakram Chhirsagar 1738003WL042832 Tilakram Chhirsagar 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 TilakramChhirsagar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-060-001/130
(DADIYA) 		1738003000NRG24011020230949152 01/10/2023 Phoharibai Raut 1738003WL042832 Phoharibai Raut 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 PhoharibaiRaut CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-060-001/130
(DADIYA) 		1738003000NRG24011020230949153 01/10/2023 Shobharam Raut 1738003WL042832 Shobharam Raut 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 ShobharamRaut CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/134-B
(DADIYA) 		1738003000NRG24011020230949155 01/10/2023 Sarita Sonbirse 1738003WL042832 Sarita Sonbirse 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 SaritaSonbirse CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-060-001/14-B
(DADIYA) 		1738003000NRG24011020230949159 01/10/2023 Mamta Sarrthe 1738003WL042832 Mamta Sarrthe 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 MamtaSarrthe CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/14-B
(DADIYA) 		1738003000NRG24011020230949158 01/10/2023 Manoj Sarrathe 1738003WL042832 Manoj Sarrathe 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 ManojSarrathe CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/14-C
(DADIYA) 		1738003000NRG24011020230949160 01/10/2023 Kishor sarrate 1738003WL042832 Kishor sarrate 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 Kishorsarrate CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-060-001/161
(DADIYA) 		1738003000NRG24011020230949162 01/10/2023 Dulichand Chitriv 1738003WL042832 Dulichand Chitriv 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 DulichandChitriv INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-060-001/161-A
(DADIYA) 		1738003000NRG24011020230949163 01/10/2023 Anita chitriv 1738003WL042832 Anita chitriv 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 Anitachitriv CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/162
(DADIYA) 		1738003000NRG24011020230949164 01/10/2023 Parmila Thakre 1738003WL042832 Parmila Thakre 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 ParmilaThakre CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-060-001/263
(DADIYA) 		1738003000NRG24011020230949168 01/10/2023 Kisnibai Jamre 1738003WL042832 Kisnibai Jamre 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 KisnibaiJamre CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-060-001/34
(DADIYA) 		1738003000NRG24011020230949169 01/10/2023 tarashan dabale 1738003WL042832 tarashan dabale 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 tarashandabale CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-060-001/393-A
(DADIYA) 		1738003000NRG24011020230949172 01/10/2023 Sarsata Kadokar 1738003WL042832 Sarsata Kadokar 00089 CBIN0281100 663 663 Processed 10/11/2023 293371323 SarsataKadokar STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-060-001/407-C
(DADIYA) 		1738003000NRG24011020230949173 01/10/2023 Kamleshwari Jamre 1738003WL042832 Kamleshwari Jamre 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 KamleshwariJamre CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-060-001/447-B
(DADIYA) 		1738003000NRG24011020230949174 01/10/2023 SARITA BHOYAR 1738003WL042832 SARITA BHOYAR 00089 CBIN0281100 663 663 Processed 10/11/2023 293371323 SARITABHOYAR STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-060-001/521
(DADIYA) 		1738003000NRG24011020230949177 01/10/2023 Krishnkumar 1738003WL042832 Krishnkumar 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 Krishnkumar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/521
(DADIYA) 		1738003000NRG24011020230949178 01/10/2023 REKHA BOPCHE 1738003WL042832 REKHA BOPCHE 00089 CBIN0281100 663 663 Processed 10/11/2023 293371323 REKHABOPCHE STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-060-001/536
(DADIYA) 		1738003000NRG24011020230949180 01/10/2023 Sunita Bopche 1738003WL042832 Sunita Bopche 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 SunitaBopche CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-060-001/608
(DADIYA) 		1738003000NRG24011020230949181 01/10/2023 Kailash Khandate 1738003WL042832 Kailash Khandate 00089 CBIN0281100 663 663 Processed 09/11/2023 293371323 KailashKhandate CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-068-001/244
(BAKODA) 		1738003000NRG24011020230949185 01/10/2023 Anita 1738003WL042834 Anita 00089 CBIN0281100 1547 1547 Processed 09/11/2023 293371323 Anita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-068-001/244
(BAKODA) 		1738003000NRG24011020230949186 01/10/2023 Ujjaval Dumre 1738003WL042834 Ujjaval Dumre 00089 CBIN0281100 1547 1547 Processed 09/11/2023 293371323 UjjavalDumre CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
34 LALBARRA MP-38-003-034-001/241
(KHURPUDI) 		1738003000NRG24011020230949182 01/10/2023 ramdayal 1738003WL042833 ramdayal 00089 CBIN0281982 2210 2210 Processed 09/11/2023 293371323 ramdayal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-034-001/93
(KHURPUDI) 		1738003000NRG24011020230949183 01/10/2023 MANOJ 1738003WL042833 MANOJ 00089 CBIN0281982 3315 3315 Processed 09/11/2023 293371323 MANOJ CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-060-001/104-C
(DADIYA) 		1738003000NRG24011020230949135 01/10/2023 CHHABITA NARBODE 1738003WL042832 CHHABITA NARBODE 00089 CBIN0281982 663 663 Processed 10/11/2023 293371323 CHHABITANARBODE STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-060-001/167-A
(DADIYA) 		1738003000NRG24011020230949165 01/10/2023 Gomeshwari Bhagat 1738003WL042832 Gomeshwari Bhagat 00089 CBIN0281982 663 663 Processed 10/11/2023 293371323 GomeshwariBhagat STATE BANK OF INDIA(508548)
SubTotal 6851 6851
38 LALBARRA MP-38-003-060-001/11
(DADIYA) 		1738003000NRG24011020230949138 01/10/2023 Devanand Uikey 1738003WL042832 Devanand Uikey 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 DevanandUikey STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-060-001/110
(DADIYA) 		1738003000NRG24011020230949139 01/10/2023 Jankabai 1738003WL042832 Jankabai 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 Jankabai STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-060-001/118-A
(DADIYA) 		1738003000NRG24011020230949141 01/10/2023 Ganpat 1738003WL042832 Ganpat 00415 SBIN0012150 663 663 Processed 09/11/2023 293371323 Ganpat CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-060-001/122
(DADIYA) 		1738003000NRG24011020230949146 01/10/2023 BABULAL NAGRIKAR 1738003WL042832 BABULAL NAGRIKAR 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 BABULALNAGRIKAR STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-060-001/123-A
(DADIYA) 		1738003000NRG24011020230949148 01/10/2023 YOGESHWARI LANJHEWAR 1738003WL042832 YOGESHWARI LANJHEWAR 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 YOGESHWARILANJHEWAR STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-060-001/14-A
(DADIYA) 		1738003000NRG24011020230949157 01/10/2023 Rakhi Sarathe 1738003WL042832 Rakhi Sarathe 00415 SBIN0012150 663 663 Processed 09/11/2023 293371323 RakhiSarathe CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-060-001/14-A
(DADIYA) 		1738003000NRG24011020230949156 01/10/2023 Sajan Dilip Sarathe 1738003WL042832 Sajan Dilip Sarathe 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 SajanDilipSarathe STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-060-001/14-C
(DADIYA) 		1738003000NRG24011020230949161 01/10/2023 Usha Sarrate 1738003WL042832 Usha Sarrate 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 UshaSarrate STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-060-001/183
(DADIYA) 		1738003000NRG24011020230949166 01/10/2023 Dhirendra Humnekar 1738003WL042832 Dhirendra Humnekar 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 DhirendraHumnekar STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-060-001/187-A
(DADIYA) 		1738003000NRG24011020230949167 01/10/2023 UMAPRASAD BOPCHE 1738003WL042832 UMAPRASAD BOPCHE 00415 SBIN0012150 663 663 Processed 09/11/2023 293371323 UMAPRASADBOPCHE CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-060-001/377-A
(DADIYA) 		1738003000NRG24011020230949171 01/10/2023 POONAM NARBODE 1738003WL042832 POONAM NARBODE 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 POONAMNARBODE STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-060-001/449
(DADIYA) 		1738003000NRG24011020230949175 01/10/2023 Fulchand Chitriv 1738003WL042832 Fulchand Chitriv 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 FulchandChitriv STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-060-001/526
(DADIYA) 		1738003000NRG24011020230949179 01/10/2023 Durgawati Thakre 1738003WL042832 Durgawati Thakre 00415 SBIN0012150 663 663 Processed 10/11/2023 293371323 DurgawatiThakre STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_011023APB_FTO_298031 Central Bank Of India CBIN0281100 LALBURRA 23647
2 LALBARRA MP1738003_011023APB_FTO_298031 Central Bank Of India CBIN0281982 JAM 6851
3 LALBARRA MP1738003_011023APB_FTO_298031 State Bank of India SBIN0012150 LALBURRA 8619

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