Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090523APB_FTO_35409
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-38-003-067-001/11-A
(GHOTI) 		1738003000NRG24090520230182005 09/05/2023 HEMLATA 1738003WL009316 HEMLATA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 HEMLATA CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-067-001/115
(GHOTI) 		1738003000NRG24090520230182007 09/05/2023 sangita 1738003WL009316 sangita 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 sangita VIDHARBHA KOKAN GRAMIN BANK(508516)
3 LALBARRA MP-38-003-067-001/119
(GHOTI) 		1738003000NRG24090520230182009 09/05/2023 sakun 1738003WL009316 sakun 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 sakun CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-067-001/119-A
(GHOTI) 		1738003000NRG24090520230182010 09/05/2023 asha 1738003WL009316 asha 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 asha STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-067-001/120
(GHOTI) 		1738003000NRG24090520230182011 09/05/2023 sarsvati 1738003WL009316 sarsvati 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 sarsvati CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-067-001/125
(GHOTI) 		1738003000NRG24090520230182012 09/05/2023 LAXMIBAI 1738003WL009316 LAXMIBAI 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 LAXMIBAI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/136
(GHOTI) 		1738003000NRG24090520230182013 09/05/2023 REVANBAI 1738003WL009316 REVANBAI 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 REVANBAI CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/140
(GHOTI) 		1738003000NRG24090520230182014 09/05/2023 geeta 1738003WL009316 geeta 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 geeta GENERAL POST OFFICE(607245)
9 LALBARRA MP-38-003-067-001/140-A
(GHOTI) 		1738003000NRG24090520230182015 09/05/2023 TURSAN 1738003WL009316 TURSAN 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 TURSAN CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/140-B
(GHOTI) 		1738003000NRG24090520230182016 09/05/2023 VAISALI 1738003WL009316 VAISALI 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 VAISALI STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-067-001/16
(GHOTI) 		1738003000NRG24090520230182017 09/05/2023 SAIVANTA 1738003WL009316 SAIVANTA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 SAIVANTA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/171
(GHOTI) 		1738003000NRG24090520230182019 09/05/2023 SUMTRABAI 1738003WL009316 SUMTRABAI 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 SUMTRABAI GENERAL POST OFFICE(607245)
13 LALBARRA MP-38-003-067-001/18
(GHOTI) 		1738003000NRG24090520230182020 09/05/2023 KAVTIKA 1738003WL009316 KAVTIKA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 KAVTIKA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/194
(GHOTI) 		1738003000NRG24090520230182021 09/05/2023 JAIVANTA 1738003WL009316 JAIVANTA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 JAIVANTA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/195-A
(GHOTI) 		1738003000NRG24090520230182022 09/05/2023 ragini 1738003WL009316 ragini 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 ragini CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-067-001/214
(GHOTI) 		1738003000NRG24090520230182023 09/05/2023 SUKVANTA 1738003WL009316 SUKVANTA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 SUKVANTA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-067-001/238-A
(GHOTI) 		1738003000NRG24090520230182024 09/05/2023 periprasad 1738003WL009316 periprasad 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 periprasad CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-067-001/265-A
(GHOTI) 		1738003000NRG24090520230182025 09/05/2023 lalita 1738003WL009316 lalita 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 lalita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-067-001/302
(GHOTI) 		1738003000NRG24090520230182027 09/05/2023 JANKA 1738003WL009316 JANKA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 JANKA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-067-001/32
(GHOTI) 		1738003000NRG24090520230182028 09/05/2023 MUNNIBAI 1738003WL009316 MUNNIBAI 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 MUNNIBAI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-067-001/324
(GHOTI) 		1738003000NRG24090520230182030 09/05/2023 SUNITA 1738003WL009316 SUNITA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 SUNITA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-067-001/334
(GHOTI) 		1738003000NRG24090520230182032 09/05/2023 SARJA 1738003WL009316 SARJA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 SARJA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/335
(GHOTI) 		1738003000NRG24090520230182033 09/05/2023 sveta sarve 1738003WL009316 sveta sarve 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 svetasarve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-067-001/341
(GHOTI) 		1738003000NRG24090520230182034 09/05/2023 SUMITRA 1738003WL009316 SUMITRA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 SUMITRA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-067-001/354
(GHOTI) 		1738003000NRG24090520230182035 09/05/2023 tapsya 1738003WL009316 tapsya 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 tapsya CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-067-001/358-A
(GHOTI) 		1738003000NRG24090520230182037 09/05/2023 INDRAKALA 1738003WL009316 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 INDRAKALA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-067-001/358-A
(GHOTI) 		1738003000NRG24090520230182036 09/05/2023 OMKAR 1738003WL009316 OMKAR 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 OMKAR STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-067-001/38
(GHOTI) 		1738003000NRG24090520230182038 09/05/2023 gita 1738003WL009316 gita 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 gita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-067-001/380
(GHOTI) 		1738003000NRG24090520230182039 09/05/2023 TARASAN 1738003WL009316 TARASAN 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 TARASAN CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-067-001/397
(GHOTI) 		1738003000NRG24090520230182040 09/05/2023 ajay 1738003WL009316 ajay 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 ajay STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-067-001/41
(GHOTI) 		1738003000NRG24090520230182041 09/05/2023 INDRAKALA 1738003WL009316 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 INDRAKALA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/416
(GHOTI) 		1738003000NRG24090520230182042 09/05/2023 balchand 1738003WL009316 balchand 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-067-001/423
(GHOTI) 		1738003000NRG24090520230182043 09/05/2023 omkar 1738003WL009316 omkar 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 omkar CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-067-001/465
(GHOTI) 		1738003000NRG24090520230182044 09/05/2023 ANGURKALA 1738003WL009316 ANGURKALA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 ANGURKALA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/65
(GHOTI) 		1738003000NRG24090520230182045 09/05/2023 janka 1738003WL009316 janka 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 janka CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-067-001/70
(GHOTI) 		1738003000NRG24090520230182046 09/05/2023 KOUSHAL 1738003WL009316 KOUSHAL 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 KOUSHAL CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-067-001/79
(GHOTI) 		1738003000NRG24090520230182048 09/05/2023 BIRANBAI 1738003WL009316 BIRANBAI 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 BIRANBAI STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-067-001/86
(GHOTI) 		1738003000NRG24090520230182049 09/05/2023 JAIRAM 1738003WL009316 JAIRAM 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 JAIRAM CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-067-001/89
(GHOTI) 		1738003000NRG24090520230182051 09/05/2023 RADHIKABAI 1738003WL009316 RADHIKABAI 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 RADHIKABAI CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-067-001/9
(GHOTI) 		1738003000NRG24090520230182052 09/05/2023 KANCHANA 1738003WL009316 KANCHANA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 KANCHANA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-067-001/95
(GHOTI) 		1738003000NRG24090520230182053 09/05/2023 ANITA 1738003WL009316 ANITA 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714783788 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
42 LALBARRA MP-38-003-067-001/11-B
(GHOTI) 		1738003000NRG24090520230182006 09/05/2023 anita 1738003WL009316 anita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714783788 anita STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-067-001/330-A
(GHOTI) 		1738003000NRG24090520230182031 09/05/2023 gopi 1738003WL009316 gopi 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714783788 gopi CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-067-001/86-A
(GHOTI) 		1738003000NRG24090520230182050 09/05/2023 shobha 1738003WL009316 shobha 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714783788 shobha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_35409 Central Bank Of India CBIN0281100 LALBURRA 54366
2 LALBARRA MP1738003_090523APB_FTO_35409 State Bank of India SBIN0012150 LALBURRA 3978

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