Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080823APB_FTO_210627
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-38-003-024-001/798
(NEWARGAON WA) 		1738003000NRG24080820230894230 08/08/2023 Mamta 1738003WL035708 Mamta 00051 MAHB0000795 3315 3315 Processed 11/08/2023 480727012 Mamta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003000NRG24080820230894231 08/08/2023 prahlad 1738003WL035709 prahlad 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480727012 prahlad BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/146
(PANDEWADA) 		1738003000NRG24080820230894232 08/08/2023 somji 1738003WL035709 somji 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480727012 somji BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/205
(PANDEWADA) 		1738003000NRG24080820230894233 08/08/2023 ramkala madanlal raut 1738003WL035709 ramkala madanlal raut 00051 MAHB0000795 1326 1326 Processed 11/08/2023 480727012 ramkalamadanlalraut BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
5 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003000NRG24080820230894234 08/08/2023 Seema 1738003WL035710 Seema 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 Seema INDUSIND BANK(607189)
6 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003000NRG24080820230894236 08/08/2023 ANJALI 1738003WL035710 ANJALI 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 ANJALI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003000NRG24080820230894235 08/08/2023 arvind 1738003WL035710 arvind 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 arvind CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24080820230894238 08/08/2023 bhumeswari 1738003WL035710 bhumeswari 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 bhumeswari INDUSIND BANK(607189)
9 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24080820230894237 08/08/2023 devendra 1738003WL035710 devendra 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 devendra CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24080820230894239 08/08/2023 sukchand 1738003WL035710 sukchand 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 sukchand CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-001/187
(SALHE LA) 		1738003000NRG24080820230894240 08/08/2023 suresh 1738003WL035710 suresh 00089 CBIN0281100 1105 1105 Processed 11/08/2023 480727012 suresh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24080820230894241 08/08/2023 jaglal 1738003WL035710 jaglal 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 jaglal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003000NRG24080820230894243 08/08/2023 naresh 1738003WL035710 naresh 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 naresh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24080820230894244 08/08/2023 khelanbai 1738003WL035710 khelanbai 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 khelanbai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003000NRG24080820230894245 08/08/2023 siv 1738003WL035710 siv 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 siv CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24080820230894246 08/08/2023 kautinbai 1738003WL035710 kautinbai 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 kautinbai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24080820230894247 08/08/2023 inkarsingh 1738003WL035710 inkarsingh 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 inkarsingh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24080820230894248 08/08/2023 rambati 1738003WL035710 rambati 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 rambati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24080820230894249 08/08/2023 lakshmi 1738003WL035710 lakshmi 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 lakshmi CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24080820230894250 08/08/2023 ramkumar 1738003WL035710 ramkumar 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 ramkumar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-041-001/299-A
(MANPUR) 		1738003000NRG24080820230894226 08/08/2023 Sangita Singre 1738003WL035706 Sangita Singre 00089 CBIN0281100 1326 1326 Processed 11/08/2023 480727012 SangitaSingre CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-067-001/377-A
(GHOTI) 		1738003000NRG24080820230894219 08/08/2023 sital 1738003WL035704 sital 00089 CBIN0281100 3094 3094 Processed 11/08/2023 480727012 sital CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/399
(GHOTI) 		1738003000NRG24080820230894221 08/08/2023 sakuntala 1738003WL035704 sakuntala 00089 CBIN0281100 3094 3094 Processed 11/08/2023 480727012 sakuntala CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-067-001/399
(GHOTI) 		1738003000NRG24080820230894220 08/08/2023 yougalkishor 1738003WL035704 yougalkishor 00089 CBIN0281100 3094 3094 Processed 11/08/2023 480727012 yougalkishor CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-067-001/399-A
(GHOTI) 		1738003000NRG24080820230894222 08/08/2023 Vijai Lange 1738003WL035704 Vijai Lange 00089 CBIN0281100 3094 3094 Processed 11/08/2023 480727012 VijaiLange INDIAN BANK(607105)
SubTotal 34697 34697
26 LALBARRA MP-38-003-016-002/194
(MOHGAON BO) 		1738003000NRG24080820230894228 08/08/2023 Kiran 1738003WL035707 Kiran 00089 CBIN0282672 663 663 Processed 11/08/2023 480727012 Kiran CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
27 LALBARRA MP-38-003-016-002/194
(MOHGAON BO) 		1738003000NRG24080820230894229 08/08/2023 prain bagde 1738003WL035707 prain bagde 00354 PUNB0003800 663 663 Processed 11/08/2023 480727012 prainbagde PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
28 LALBARRA MP-38-003-015-001/83
(BALHARPUR) 		1738003000NRG24080820230894217 08/08/2023 Lokesh Kharole 1738003WL035702 Lokesh Kharole 00415 SBIN0012150 1547 1547 Processed 11/08/2023 480727012 LokeshKharole STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-034-001/67-A
(KHURPUDI) 		1738003000NRG24080820230894224 08/08/2023 AMARWANTI 1738003WL035705 AMARWANTI 00415 SBIN0012150 1105 1105 Processed 11/08/2023 480727012 AMARWANTI STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-041-001/230-A
(MANPUR) 		1738003000NRG24080820230894225 08/08/2023 Rita Pancheshwar 1738003WL035706 Rita Pancheshwar 00415 SBIN0012150 1326 1326 Processed 11/08/2023 480727012 RitaPancheshwar STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-041-001/357-A
(MANPUR) 		1738003000NRG24080820230894227 08/08/2023 geeta 1738003WL035706 geeta 00415 SBIN0012150 1326 1326 Processed 11/08/2023 480727012 geeta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080823APB_FTO_210627 Bank of Maharastra MAHB0000795 KHAMARIA 7293
2 LALBARRA MP1738003_080823APB_FTO_210627 Central Bank Of India CBIN0281100 LALBURRA 34697
3 LALBARRA MP1738003_080823APB_FTO_210627 Central Bank Of India CBIN0282672 KANJAI 663
4 LALBARRA MP1738003_080823APB_FTO_210627 Punjab National Bank PUNB0003800 BALAGHAT 663
5 LALBARRA MP1738003_080823APB_FTO_210627 State Bank of India SBIN0012150 LALBURRA 5304

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