Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050823APB_FTO_205455
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-38-003-068-001/238
(BAKODA) 		1738003068NRG24050820230891285 05/08/2023 bhumeshwari 1738003068WL035244 bhumeshwari 00089 CBIN0281100 1105 1105 Processed 11/08/2023 453711859 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24050820230891286 05/08/2023 anita 1738003068WL035244 anita 00089 CBIN0281100 1105 1105 Processed 10/08/2023 453711859 anita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24050820230891287 05/08/2023 Yahoda 1738003068WL035244 Yahoda 00089 CBIN0281100 1105 1105 Processed 11/08/2023 453711859 Yahoda INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-072-001/106-A
(PANBIHARI) 		1738003072NRG24050820230891699 05/08/2023 umesh 1738003072WL035290 umesh 00089 CBIN0281100 1105 1105 Processed 10/08/2023 453711859 umesh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-072-001/144
(PANBIHARI) 		1738003072NRG24050820230891700 05/08/2023 KISHORILAL 1738003072WL035290 KISHORILAL 00089 CBIN0281100 1105 1105 Processed 10/08/2023 453711859 KISHORILAL CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003072NRG24050820230891703 05/08/2023 JIVANLAL 1738003072WL035290 JIVANLAL 00089 CBIN0281100 1105 1105 Processed 10/08/2023 453711859 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-072-001/34-B
(PANBIHARI) 		1738003072NRG24050820230891704 05/08/2023 Rakesh 1738003072WL035290 Rakesh 00089 CBIN0281100 1105 1105 Processed 10/08/2023 453711859 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 LALBARRA MP-38-003-028-001/185
(PIPARIYA CHI) 		1738003028NRG24050820230891769 05/08/2023 BUDHAJI 1738003028WL035307 BUDHAJI 00089 CBIN0281982 2652 2652 Processed 10/08/2023 453711859 BUDHAJI CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-028-001/21
(PIPARIYA CHI) 		1738003028NRG24050820230891773 05/08/2023 Fuleshvaree 1738003028WL035309 Fuleshvaree 00089 CBIN0281982 2652 2652 Processed 10/08/2023 453711859 Fuleshvaree CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-028-001/21
(PIPARIYA CHI) 		1738003028NRG24050820230891772 05/08/2023 MADHUSUDAN 1738003028WL035309 MADHUSUDAN 00089 CBIN0281982 2652 2652 Processed 10/08/2023 453711859 MADHUSUDAN CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-028-001/78
(PIPARIYA CHI) 		1738003028NRG24050820230891771 05/08/2023 GULABSINGH 1738003028WL035308 GULABSINGH 00089 CBIN0281982 2873 2873 Processed 10/08/2023 453711859 GULABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10829 10829
12 LALBARRA MP-38-003-056-001/183-B
(CHANDPURI) 		1738003056NRG24050820230891495 05/08/2023 rekha 1738003056WL035248 rekha 00089 CBIN0281986 1326 1326 Processed 10/08/2023 453711859 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 LALBARRA MP-38-003-056-001/47-B
(CHANDPURI) 		1738003056NRG24050820230891497 05/08/2023 shushila 1738003056WL035248 shushila 00089 CBIN0283959 1326 1326 Processed 11/08/2023 453711859 shushila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 LALBARRA MP-38-003-056-001/47-B
(CHANDPURI) 		1738003056NRG24050820230891496 05/08/2023 sunil 1738003056WL035248 sunil 00089 CBIN0283962 1326 1326 Processed 10/08/2023 453711859 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003032NRG24050820230891913 05/08/2023 LAXMICHAND BISEN 1738003032WL035320 LAXMICHAND BISEN 00415 SBIN0012150 2431 2431 Processed 10/08/2023 453711859 LAXMICHANDBISEN AIRTEL PAYMENTS BANK LIMITED(990288)
16 LALBARRA MP-38-003-032-001/164
(SIHORA) 		1738003032NRG24050820230891914 05/08/2023 Tarachand 1738003032WL035321 Tarachand 00415 SBIN0012150 2431 2431 Processed 11/08/2023 453711859 Tarachand STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-032-001/20
(SIHORA) 		1738003032NRG24050820230891912 05/08/2023 mahesh 1738003032WL035319 mahesh 00415 SBIN0012150 2210 2210 Processed 10/08/2023 453711859 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-032-001/249-A
(SIHORA) 		1738003032NRG24050820230891911 05/08/2023 bhupendra 1738003032WL035318 bhupendra 00415 SBIN0012150 2431 2431 Processed 11/08/2023 453711859 bhupendra STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-032-001/41-A
(SIHORA) 		1738003032NRG24050820230891915 05/08/2023 durga 1738003032WL035322 durga 00415 SBIN0012150 1105 1105 Processed 11/08/2023 453711859 durga STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-068-001/115
(BAKODA) 		1738003068NRG24050820230891284 05/08/2023 jyoti 1738003068WL035244 jyoti 00415 SBIN0012150 1105 1105 Processed 11/08/2023 453711859 jyoti STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-068-001/94-A
(BAKODA) 		1738003068NRG24050820230891290 05/08/2023 sushama 1738003068WL035244 sushama 00415 SBIN0012150 1105 1105 Processed 11/08/2023 453711859 sushama STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24050820230891701 05/08/2023 TAPESH 1738003072WL035290 TAPESH 00415 SBIN0012150 1105 1105 Processed 11/08/2023 453711859 TAPESH STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-072-001/32-A
(PANBIHARI) 		1738003072NRG24050820230891702 05/08/2023 Rajkumar 1738003072WL035290 Rajkumar 00415 SBIN0012150 1105 1105 Processed 11/08/2023 453711859 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
24 LALBARRA MP-38-003-028-001/185
(PIPARIYA CHI) 		1738003028NRG24050820230891770 05/08/2023 shanta nakhate 1738003028WL035307 shanta nakhate 00688 FINO0001446 2431 2431 Processed 11/08/2023 453711859 shantanakhate FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050823APB_FTO_205455 Central Bank Of India CBIN0281100 LALBURRA 7735
2 LALBARRA MP1738003_050823APB_FTO_205455 Central Bank Of India CBIN0281982 JAM 10829
3 LALBARRA MP1738003_050823APB_FTO_205455 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_050823APB_FTO_205455 Central Bank Of India CBIN0283959 MILITARY HOSPITAL CANTONMENT AREA, JABALPUR 1326
5 LALBARRA MP1738003_050823APB_FTO_205455 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 1326
6 LALBARRA MP1738003_050823APB_FTO_205455 State Bank of India SBIN0012150 LALBURRA 15028
7 LALBARRA MP1738003_050823APB_FTO_205455 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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