Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:56:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010623APB_FTO_68603
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-38-003-016-002/192
(MOHGAON BO) 		1738003000NRG24010620230413264 01/06/2023 hublal baheshwar 1738003WL017369 hublal baheshwar 00089 CBIN0281100 1105 1105 Processed 07/06/2023 218263878 hublalbaheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-016-002/276
(MOHGAON BO) 		1738003000NRG24010620230413278 01/06/2023 LALBATI 1738003WL017369 LALBATI 00089 CBIN0281100 1105 1105 Processed 07/06/2023 218263878 LALBATI CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-016-002/316
(MOHGAON BO) 		1738003000NRG24010620230413283 01/06/2023 BASANT KUMAR GENDLAL KURAHA 1738003WL017369 BASANT KUMAR GENDLAL KURAHA 00089 CBIN0281100 1105 1105 Processed 07/06/2023 218263878 BASANTKUMARGENDLALKURAHA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-016-002/38
(MOHGAON BO) 		1738003000NRG24010620230413288 01/06/2023 RADHIKA 1738003WL017369 RADHIKA 00089 CBIN0281100 1105 1105 Processed 07/06/2023 218263878 RADHIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
5 LALBARRA MP-38-003-016-002/260
(MOHGAON BO) 		1738003000NRG24010620230413271 01/06/2023 SHILA 1738003WL017369 SHILA 00089 CBIN0281924 1105 1105 Processed 07/06/2023 218263878 SHILA NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-033-001/1048
(MOHGAON DH) 		1738003000NRG24010620230413317 01/06/2023 dhanvanta 1738003WL017371 dhanvanta 00089 CBIN0281924 3315 3315 Processed 07/06/2023 218263878 dhanvanta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/1048
(MOHGAON DH) 		1738003000NRG24010620230413319 01/06/2023 sampati 1738003WL017371 sampati 00089 CBIN0281924 3315 3315 Processed 08/06/2023 218263878 sampati STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-033-001/1048
(MOHGAON DH) 		1738003000NRG24010620230413318 01/06/2023 vijay 1738003WL017371 vijay 00089 CBIN0281924 3315 3315 Processed 07/06/2023 218263878 vijay CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/255
(MOHGAON DH) 		1738003000NRG24010620230413320 01/06/2023 dinesh 1738003WL017371 dinesh 00089 CBIN0281924 3315 3315 Processed 07/06/2023 218263878 dinesh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/697
(MOHGAON DH) 		1738003000NRG24010620230413324 01/06/2023 shankar 1738003WL017372 shankar 00089 CBIN0281924 1547 1547 Processed 07/06/2023 218263878 shankar CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/879
(MOHGAON DH) 		1738003000NRG24010620230413325 01/06/2023 dhanwanta 1738003WL017372 dhanwanta 00089 CBIN0281924 1547 1547 Processed 07/06/2023 218263878 dhanwanta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/879
(MOHGAON DH) 		1738003000NRG24010620230413327 01/06/2023 FULCHAND 1738003WL017372 FULCHAND 00089 CBIN0281924 1547 1547 Processed 07/06/2023 218263878 FULCHAND CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/974-C
(MOHGAON DH) 		1738003000NRG24010620230413321 01/06/2023 hemlata 1738003WL017371 hemlata 00089 CBIN0281924 3315 3315 Processed 07/06/2023 218263878 hemlata CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/995
(MOHGAON DH) 		1738003000NRG24010620230413322 01/06/2023 vijay 1738003WL017371 vijay 00089 CBIN0281924 3315 3315 Processed 07/06/2023 218263878 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
15 LALBARRA MP-38-003-016-002/122
(MOHGAON BO) 		1738003000NRG24010620230413255 01/06/2023 SAVITRI SONVANE 1738003WL017369 SAVITRI SONVANE 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 SAVITRISONVANE CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-016-002/17
(MOHGAON BO) 		1738003000NRG24010620230413262 01/06/2023 ESHVANTI 1738003WL017369 ESHVANTI 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 ESHVANTI CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-016-002/192-A
(MOHGAON BO) 		1738003000NRG24010620230413265 01/06/2023 DIPAK BAHESHWAR 1738003WL017369 DIPAK BAHESHWAR 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 DIPAKBAHESHWAR CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-016-002/226
(MOHGAON BO) 		1738003000NRG24010620230413266 01/06/2023 SHOBHARAM SONVANE 1738003WL017369 SHOBHARAM SONVANE 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 SHOBHARAMSONVANE CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-016-002/272
(MOHGAON BO) 		1738003000NRG24010620230413275 01/06/2023 BHAGVANTI 1738003WL017369 BHAGVANTI 00089 CBIN0282672 442 442 Processed 07/06/2023 218263878 BHAGVANTI CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-016-002/275
(MOHGAON BO) 		1738003000NRG24010620230413277 01/06/2023 SHYAMBATI KAWRE 1738003WL017369 SHYAMBATI KAWRE 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 SHYAMBATIKAWRE CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-016-002/314-A
(MOHGAON BO) 		1738003000NRG24010620230413282 01/06/2023 MADHU KAWRE 1738003WL017369 MADHU KAWRE 00089 CBIN0282672 884 884 Processed 07/06/2023 218263878 MADHUKAWRE CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-016-002/342
(MOHGAON BO) 		1738003000NRG24010620230413285 01/06/2023 PRAMILA BARLE 1738003WL017369 PRAMILA BARLE 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 PRAMILABARLE CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-016-002/37
(MOHGAON BO) 		1738003000NRG24010620230413287 01/06/2023 mahabati pancheshwar 1738003WL017369 mahabati pancheshwar 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 mahabatipancheshwar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-016-002/43
(MOHGAON BO) 		1738003000NRG24010620230413291 01/06/2023 GANGA SONVANE 1738003WL017369 GANGA SONVANE 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 GANGASONVANE CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-016-002/56
(MOHGAON BO) 		1738003000NRG24010620230413292 01/06/2023 gita 1738003WL017369 gita 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 gita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-016-002/58
(MOHGAON BO) 		1738003000NRG24010620230413293 01/06/2023 RAMKALI CHOUDHARY 1738003WL017369 RAMKALI CHOUDHARY 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 RAMKALICHOUDHARY CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-016-002/62
(MOHGAON BO) 		1738003000NRG24010620230413295 01/06/2023 SATTULAL BARLE 1738003WL017369 SATTULAL BARLE 00089 CBIN0282672 1105 1105 Processed 07/06/2023 218263878 SATTULALBARLE CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-016-002/73
(MOHGAON BO) 		1738003000NRG24010620230413301 01/06/2023 HIRAN BAHESHWAR 1738003WL017369 HIRAN BAHESHWAR 00089 CBIN0282672 884 884 Processed 07/06/2023 218263878 HIRANBAHESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
29 LALBARRA MP-38-003-016-002/137
(MOHGAON BO) 		1738003000NRG24010620230413256 01/06/2023 NARESH 1738003WL017369 NARESH 00415 SBIN0012150 221 221 Processed 08/06/2023 218263878 NARESH STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-016-002/141-A
(MOHGAON BO) 		1738003000NRG24010620230413257 01/06/2023 GITA BANWALE 1738003WL017369 GITA BANWALE 00415 SBIN0012150 884 884 Processed 08/06/2023 218263878 GITABANWALE STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-016-002/157
(MOHGAON BO) 		1738003000NRG24010620230413258 01/06/2023 URMILA 1738003WL017369 URMILA 00415 SBIN0012150 884 884 Processed 08/06/2023 218263878 URMILA STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-016-002/164
(MOHGAON BO) 		1738003000NRG24010620230413259 01/06/2023 DIPAK SONWANE 1738003WL017369 DIPAK SONWANE 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218263878 DIPAKSONWANE BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-016-002/164-A
(MOHGAON BO) 		1738003000NRG24010620230413260 01/06/2023 mina sonwane 1738003WL017369 mina sonwane 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 minasonwane STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-016-002/164-B
(MOHGAON BO) 		1738003000NRG24010620230413261 01/06/2023 SONU 1738003WL017369 SONU 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 SONU STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-016-002/182
(MOHGAON BO) 		1738003000NRG24010620230413263 01/06/2023 Rekhlal Banwale 1738003WL017369 Rekhlal Banwale 00415 SBIN0012150 663 663 Processed 08/06/2023 218263878 RekhlalBanwale STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-016-002/226-B
(MOHGAON BO) 		1738003000NRG24010620230413267 01/06/2023 panchkula 1738003WL017369 panchkula 00415 SBIN0012150 221 221 Processed 08/06/2023 218263878 panchkula STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-016-002/250-A
(MOHGAON BO) 		1738003000NRG24010620230413268 01/06/2023 PRAKASH 1738003WL017369 PRAKASH 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 PRAKASH STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-016-002/26
(MOHGAON BO) 		1738003000NRG24010620230413269 01/06/2023 ramdas 1738003WL017369 ramdas 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 ramdas STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-016-002/260
(MOHGAON BO) 		1738003000NRG24010620230413270 01/06/2023 DIPCHAND 1738003WL017369 DIPCHAND 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218263878 DIPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003000NRG24010620230413273 01/06/2023 NARESH MESHRAM 1738003WL017369 NARESH MESHRAM 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 NARESHMESHRAM STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003000NRG24010620230413274 01/06/2023 SUNITA MESHRAM 1738003WL017369 SUNITA MESHRAM 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 SUNITAMESHRAM STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-016-002/272-A
(MOHGAON BO) 		1738003000NRG24010620230413276 01/06/2023 SUSHILA 1738003WL017369 SUSHILA 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 SUSHILA STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-016-002/277
(MOHGAON BO) 		1738003000NRG24010620230413279 01/06/2023 LALITA KAWRE 1738003WL017369 LALITA KAWRE 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 LALITAKAWRE STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-016-002/302
(MOHGAON BO) 		1738003000NRG24010620230413281 01/06/2023 mina 1738003WL017369 mina 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 mina STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-016-002/302
(MOHGAON BO) 		1738003000NRG24010620230413280 01/06/2023 pramod 1738003WL017369 pramod 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 pramod STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-016-002/336-A
(MOHGAON BO) 		1738003000NRG24010620230413284 01/06/2023 KAVITA SAHARE 1738003WL017369 KAVITA SAHARE 00415 SBIN0012150 663 663 Processed 08/06/2023 218263878 KAVITASAHARE STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-016-002/350
(MOHGAON BO) 		1738003000NRG24010620230413286 01/06/2023 urmila 1738003WL017369 urmila 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 urmila STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-016-002/38-A
(MOHGAON BO) 		1738003000NRG24010620230413289 01/06/2023 RENUKA SONVANE 1738003WL017369 RENUKA SONVANE 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 RENUKASONVANE STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-016-002/62-A
(MOHGAON BO) 		1738003000NRG24010620230413296 01/06/2023 Rajesh Barle 1738003WL017369 Rajesh Barle 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218263878 RajeshBarle GENERAL POST OFFICE(607245)
50 LALBARRA MP-38-003-016-002/68-A
(MOHGAON BO) 		1738003000NRG24010620230413297 01/06/2023 NARESH 1738003WL017369 NARESH 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218263878 NARESH STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-016-002/70
(MOHGAON BO) 		1738003000NRG24010620230413299 01/06/2023 narayan kawre 1738003WL017369 narayan kawre 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218263878 narayankawre IDBI BANK(607095)
52 LALBARRA MP-38-003-016-002/71
(MOHGAON BO) 		1738003000NRG24010620230413300 01/06/2023 kheman 1738003WL017369 kheman 00415 SBIN0012150 884 884 Processed 08/06/2023 218263878 kheman STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-016-002/75-B
(MOHGAON BO) 		1738003000NRG24010620230413302 01/06/2023 rajvanti 1738003WL017369 rajvanti 00415 SBIN0012150 884 884 Processed 08/06/2023 218263878 rajvanti STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-016-002/98
(MOHGAON BO) 		1738003000NRG24010620230413303 01/06/2023 sangit 1738003WL017369 sangit 00415 SBIN0012150 663 663 Processed 08/06/2023 218263878 sangit STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003000NRG24010620230413323 01/06/2023 yamuna 1738003WL017372 yamuna 00415 SBIN0012150 1547 1547 Processed 08/06/2023 218263878 yamuna STATE BANK OF INDIA(508548)
SubTotal 26299 26299
56 LALBARRA MP-38-003-016-002/98-A
(MOHGAON BO) 		1738003000NRG24010620230413304 01/06/2023 bindiya shandilya 1738003WL017369 bindiya shandilya 450001 442 442 Processed 08/06/2023 218263878 bindiyashandilya STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010623APB_FTO_68603 48144101 442
2 LALBARRA MP1738003_010623APB_FTO_68603 Central Bank Of India CBIN0281100 LALBURRA 4420
3 LALBARRA MP1738003_010623APB_FTO_68603 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 25636
4 LALBARRA MP1738003_010623APB_FTO_68603 Central Bank Of India CBIN0282672 KANJAI 14365
5 LALBARRA MP1738003_010623APB_FTO_68603 State Bank of India SBIN0012150 LALBURRA 26299

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