Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030124APB_FTO_418949
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-38-003-066-001/489-A
(KANJAI) 		1738003066NRG24030120241274622 03/01/2024 VIKASH 1738003066WL058931 VIKASH 00048 BKID0009590 663 663 Processed 13/03/2024 684063549 VIKASH BANK OF INDIA(508505)
SubTotal 663 663
2 LALBARRA MP-38-003-066-001/351-A
(KANJAI) 		1738003066NRG24030120241274620 03/01/2024 NANDNI 1738003066WL058931 NANDNI 00089 CBIN0281100 1105 1105 Processed 13/03/2024 684063549 NANDNI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 LALBARRA MP-38-003-033-001/10
(MOHGAON DH) 		1738003033NRG24030120241275229 03/01/2024 Sukvanti bai 1738003033WL058950 Sukvanti bai 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 Sukvantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-033-001/1005
(MOHGAON DH) 		1738003033NRG24030120241275230 03/01/2024 sakhan 1738003033WL058950 sakhan 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 sakhan STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-033-001/102-A
(MOHGAON DH) 		1738003033NRG24030120241275233 03/01/2024 geeta 1738003033WL058950 geeta 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 geeta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/102-A
(MOHGAON DH) 		1738003033NRG24030120241275232 03/01/2024 sewak 1738003033WL058950 sewak 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 sewak CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/267
(MOHGAON DH) 		1738003033NRG24030120241275234 03/01/2024 koutika 1738003033WL058950 koutika 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 koutika CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/284-A
(MOHGAON DH) 		1738003033NRG24030120241275236 03/01/2024 Raakhi Banote 1738003033WL058950 Raakhi Banote 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 RaakhiBanote CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/284-A
(MOHGAON DH) 		1738003033NRG24030120241275235 03/01/2024 Ravi Mahesh Banote 1738003033WL058950 Ravi Mahesh Banote 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 RaviMaheshBanote CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/31
(MOHGAON DH) 		1738003033NRG24030120241275237 03/01/2024 hirkan 1738003033WL058950 hirkan 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 hirkan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/315
(MOHGAON DH) 		1738003033NRG24030120241275238 03/01/2024 Divala 1738003033WL058950 Divala 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 Divala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/315
(MOHGAON DH) 		1738003033NRG24030120241275239 03/01/2024 rakesh 1738003033WL058950 rakesh 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 rakesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/34
(MOHGAON DH) 		1738003033NRG24030120241275240 03/01/2024 chandan 1738003033WL058950 chandan 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 chandan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/34
(MOHGAON DH) 		1738003033NRG24030120241275241 03/01/2024 dheeraj 1738003033WL058950 dheeraj 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 dheeraj CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/347-A
(MOHGAON DH) 		1738003033NRG24030120241275243 03/01/2024 Vishal Nagpure 1738003033WL058950 Vishal Nagpure 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 VishalNagpure CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/368
(MOHGAON DH) 		1738003033NRG24030120241275245 03/01/2024 fulwanti 1738003033WL058950 fulwanti 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 fulwanti INDUSIND BANK(607189)
17 LALBARRA MP-38-003-033-001/368
(MOHGAON DH) 		1738003033NRG24030120241275244 03/01/2024 Ramesh Orilal 1738003033WL058950 Ramesh Orilal 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 RameshOrilal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/37-A
(MOHGAON DH) 		1738003033NRG24030120241275247 03/01/2024 Dineshwari 1738003033WL058950 Dineshwari 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 Dineshwari CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/37-A
(MOHGAON DH) 		1738003033NRG24030120241275246 03/01/2024 Kamlesh 1738003033WL058950 Kamlesh 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 Kamlesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/374
(MOHGAON DH) 		1738003033NRG24030120241275248 03/01/2024 Bhimlata 1738003033WL058950 Bhimlata 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 Bhimlata CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/374
(MOHGAON DH) 		1738003033NRG24030120241275249 03/01/2024 Rajendra 1738003033WL058950 Rajendra 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 Rajendra CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/446
(MOHGAON DH) 		1738003033NRG24030120241275251 03/01/2024 Laxmi Lilhare 1738003033WL058950 Laxmi Lilhare 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 LaxmiLilhare CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/446
(MOHGAON DH) 		1738003033NRG24030120241275250 03/01/2024 saywanta 1738003033WL058950 saywanta 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 saywanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-033-001/502
(MOHGAON DH) 		1738003033NRG24030120241275253 03/01/2024 Dinesh 1738003033WL058950 Dinesh 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 Dinesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/502
(MOHGAON DH) 		1738003033NRG24030120241275254 03/01/2024 jaiwanti 1738003033WL058950 jaiwanti 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 jaiwanti CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/502
(MOHGAON DH) 		1738003033NRG24030120241275252 03/01/2024 raman 1738003033WL058950 raman 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 raman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-033-001/605
(MOHGAON DH) 		1738003033NRG24030120241275256 03/01/2024 anjana 1738003033WL058950 anjana 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 anjana CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/605
(MOHGAON DH) 		1738003033NRG24030120241275255 03/01/2024 sevak 1738003033WL058950 sevak 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 sevak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-033-001/613
(MOHGAON DH) 		1738003033NRG24030120241275257 03/01/2024 deliram 1738003033WL058950 deliram 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 deliram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/613
(MOHGAON DH) 		1738003033NRG24030120241275258 03/01/2024 dulan 1738003033WL058950 dulan 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 dulan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/725
(MOHGAON DH) 		1738003033NRG24030120241275259 03/01/2024 bhaulal 1738003033WL058950 bhaulal 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 bhaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-033-001/725
(MOHGAON DH) 		1738003033NRG24030120241275260 03/01/2024 malti 1738003033WL058950 malti 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 malti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/744
(MOHGAON DH) 		1738003033NRG24030120241275263 03/01/2024 meera 1738003033WL058950 meera 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 meera CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/744
(MOHGAON DH) 		1738003033NRG24030120241275262 03/01/2024 rakhu 1738003033WL058950 rakhu 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 rakhu CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/744
(MOHGAON DH) 		1738003033NRG24030120241275264 03/01/2024 Sheetal 1738003033WL058950 Sheetal 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 Sheetal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/970-A
(MOHGAON DH) 		1738003033NRG24030120241275265 03/01/2024 dayaram mohare 1738003033WL058950 dayaram mohare 00089 CBIN0281924 884 884 Processed 13/03/2024 684063549 dayarammohare CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
37 LALBARRA MP-38-003-066-001/129-A
(KANJAI) 		1738003066NRG24030120241275221 03/01/2024 ANURADHA KUMRE 1738003066WL058949 ANURADHA KUMRE 00089 CBIN0282672 1547 1547 Processed 13/03/2024 684063549 ANURADHAKUMRE CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-066-001/131
(KANJAI) 		1738003066NRG24030120241274615 03/01/2024 nirmala 1738003066WL058931 nirmala 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684063549 nirmala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003066NRG24030120241275222 03/01/2024 SUNITA PANDRE 1738003066WL058949 SUNITA PANDRE 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684063549 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003066NRG24030120241275223 03/01/2024 phoolchand 1738003066WL058949 phoolchand 00089 CBIN0282672 1547 1547 Processed 13/03/2024 684063549 phoolchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-066-001/16
(KANJAI) 		1738003066NRG24030120241275196 03/01/2024 RINA 1738003066WL058946 RINA 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684063549 RINA STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-066-001/161
(KANJAI) 		1738003066NRG24030120241274616 03/01/2024 Anusuiya 1738003066WL058931 Anusuiya 00089 CBIN0282672 884 884 Processed 13/03/2024 684063549 Anusuiya CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003066NRG24030120241274617 03/01/2024 Anusuiya 1738003066WL058931 Anusuiya 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684063549 Anusuiya GENERAL POST OFFICE(607245)
44 LALBARRA MP-38-003-066-001/23
(KANJAI) 		1738003066NRG24030120241274618 03/01/2024 KRASHNA 1738003066WL058931 KRASHNA 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684063549 KRASHNA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-066-001/247-A
(KANJAI) 		1738003066NRG24030120241275224 03/01/2024 Pannalal 1738003066WL058949 Pannalal 00089 CBIN0282672 1547 1547 Processed 13/03/2024 684063549 Pannalal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/251-B
(KANJAI) 		1738003066NRG24030120241274619 03/01/2024 Naveen Uikey 1738003066WL058931 Naveen Uikey 00089 CBIN0282672 221 221 Processed 13/03/2024 684063549 NaveenUikey CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-066-001/277
(KANJAI) 		1738003066NRG24030120241275074 03/01/2024 HARICHAND PANCHESHWAR 1738003066WL058941 HARICHAND PANCHESHWAR 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684063549 HARICHANDPANCHESHWAR CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/300-A
(KANJAI) 		1738003066NRG24030120241275225 03/01/2024 Hemlata Bhagat 1738003066WL058949 Hemlata Bhagat 00089 CBIN0282672 1547 1547 Processed 13/03/2024 684063549 HemlataBhagat CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/320
(KANJAI) 		1738003066NRG24030120241275197 03/01/2024 lata 1738003066WL058946 lata 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684063549 lata CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/354-A
(KANJAI) 		1738003066NRG24030120241275198 03/01/2024 ROOPLAL 1738003066WL058946 ROOPLAL 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684063549 ROOPLAL CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/358-A
(KANJAI) 		1738003066NRG24030120241275076 03/01/2024 BANSHILAL 1738003066WL058941 BANSHILAL 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684063549 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-066-001/362-A
(KANJAI) 		1738003066NRG24030120241275077 03/01/2024 SHAMILA 1738003066WL058941 SHAMILA 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684063549 SHAMILA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-066-001/378-A
(KANJAI) 		1738003066NRG24030120241274621 03/01/2024 MANOJ PADAMSINGH 1738003066WL058931 MANOJ PADAMSINGH 00089 CBIN0282672 663 663 Processed 13/03/2024 684063549 MANOJPADAMSINGH CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/410
(KANJAI) 		1738003066NRG24030120241275226 03/01/2024 SUSHMA 1738003066WL058949 SUSHMA 00089 CBIN0282672 1547 1547 Processed 13/03/2024 684063549 SUSHMA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/447-A
(KANJAI) 		1738003066NRG24030120241275227 03/01/2024 NEMICHAND PATLE 1738003066WL058949 NEMICHAND PATLE 00089 CBIN0282672 1547 1547 Processed 13/03/2024 684063549 NEMICHANDPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-066-001/458-A
(KANJAI) 		1738003066NRG24030120241275288 03/01/2024 nandkisor 1738003066WL058954 nandkisor 00089 CBIN0282672 1547 1547 Processed 13/03/2024 684063549 nandkisor CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/573-B
(KANJAI) 		1738003066NRG24030120241275199 03/01/2024 vidhya tembhre 1738003066WL058946 vidhya tembhre 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684063549 vidhyatembhre CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/614
(KANJAI) 		1738003066NRG24030120241274623 03/01/2024 geeta 1738003066WL058931 geeta 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684063549 geeta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/62-B
(KANJAI) 		1738003066NRG24030120241274624 03/01/2024 RAJENDRA HARDE 1738003066WL058931 RAJENDRA HARDE 00089 CBIN0282672 663 663 Processed 13/03/2024 684063549 RAJENDRAHARDE CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/71-A
(KANJAI) 		1738003066NRG24030120241275228 03/01/2024 kailash 1738003066WL058949 kailash 00089 CBIN0282672 1547 1547 Processed 13/03/2024 684063549 kailash CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-066-001/76
(KANJAI) 		1738003066NRG24030120241274625 03/01/2024 Anusuiya 1738003066WL058931 Anusuiya 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684063549 Anusuiya CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/87
(KANJAI) 		1738003066NRG24030120241275200 03/01/2024 firoj 1738003066WL058946 firoj 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684063549 firoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
63 LALBARRA MP-38-003-033-001/1005
(MOHGAON DH) 		1738003033NRG24030120241275231 03/01/2024 Aklesh Nagpure 1738003033WL058950 Aklesh Nagpure 00176 IDIB000B567 884 884 Processed 13/03/2024 684063549 AkleshNagpure INDIAN BANK(607105)
SubTotal 884 884
64 LALBARRA MP-38-003-033-001/725
(MOHGAON DH) 		1738003033NRG24030120241275261 03/01/2024 mitaram 1738003033WL058950 mitaram 00415 SBIN0012150 884 884 Processed 13/03/2024 684063549 mitaram STATE BANK OF INDIA(508548)
SubTotal 884 884
65 LALBARRA MP-38-003-033-001/347-A
(MOHGAON DH) 		1738003033NRG24030120241275242 03/01/2024 Arvind Nagpure 1738003033WL058950 Arvind Nagpure 00553 INDB0000122 884 884 Processed 13/03/2024 684063549 ArvindNagpure CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
66 LALBARRA MP-38-003-066-001/352
(KANJAI) 		1738003066NRG24030120241275075 03/01/2024 RAJESH KUMAR BARLE 1738003066WL058941 RAJESH KUMAR BARLE 00688 FINO0001446 1326 1326 Processed 13/03/2024 684063549 RAJESHKUMARBARLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030124APB_FTO_418949 Bank of India BKID0009590 BALAGHAT 663
2 LALBARRA MP1738003_030124APB_FTO_418949 Central Bank Of India CBIN0281100 LALBURRA 1105
3 LALBARRA MP1738003_030124APB_FTO_418949 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 30056
4 LALBARRA MP1738003_030124APB_FTO_418949 Central Bank Of India CBIN0282672 KANJAI 32266
5 LALBARRA MP1738003_030124APB_FTO_418949 Indian Bank IDIB000B567 Balaghat 884
6 LALBARRA MP1738003_030124APB_FTO_418949 State Bank of India SBIN0012150 LALBURRA 884
7 LALBARRA MP1738003_030124APB_FTO_418949 IndusInd Bank Ltd. INDB0000122 JABALPUR 884
8 LALBARRA MP1738003_030124APB_FTO_418949 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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