Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030523APB_FTO_27788
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-38-003-001-001/371-B
(AWALIYAKANHAR) 		1738003000NRG24030520230130943 03/05/2023 sunil 1738003WL006987 sunil 00089 CBIN0281100 221 221 Processed 15/05/2023 689693226 sunil FINO PAYMENTS BANK LTD(608001)
2 LALBARRA MP-38-003-059-002/12
(BAMHANI) 		1738003000NRG24030520230131143 03/05/2023 Shanta 1738003WL006999 Shanta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689693226 Shanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003000NRG24030520230131145 03/05/2023 Asha 1738003WL006999 Asha 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689693226 Asha STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-059-002/166
(BAMHANI) 		1738003000NRG24030520230131063 03/05/2023 koutika 1738003WL006993 koutika 00089 CBIN0281100 884 884 Rejected 15/05/2023 689693226 Aadhaar Number not Mapped to Account Number
5 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24030520230131064 03/05/2023 Pushpa Bai 1738003WL006993 Pushpa Bai 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 PushpaBai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003000NRG24030520230131065 03/05/2023 Kush 1738003WL006993 Kush 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 Kush CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003000NRG24030520230131066 03/05/2023 Priyanka 1738003WL006993 Priyanka 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 Priyanka STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003000NRG24030520230131067 03/05/2023 Anita 1738003WL006993 Anita 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 Anita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003000NRG24030520230131068 03/05/2023 kanta 1738003WL006993 kanta 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 kanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003000NRG24030520230131071 03/05/2023 Yashwantrav 1738003WL006993 Yashwantrav 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689693226 Yashwantrav CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003000NRG24030520230131074 03/05/2023 kavita 1738003WL006993 kavita 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 kavita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003000NRG24030520230131075 03/05/2023 Devika 1738003WL006993 Devika 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 Devika CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/211-A
(BAMHANI) 		1738003000NRG24030520230131076 03/05/2023 seema 1738003WL006993 seema 00089 CBIN0281100 663 663 Processed 15/05/2023 689693226 seema CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/217
(BAMHANI) 		1738003000NRG24030520230131081 03/05/2023 Tarun Bhoyer 1738003WL006993 Tarun Bhoyer 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 TarunBhoyer CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/221
(BAMHANI) 		1738003000NRG24030520230131082 03/05/2023 Pirmaji 1738003WL006993 Pirmaji 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 Pirmaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-059-002/222-A
(BAMHANI) 		1738003000NRG24030520230131083 03/05/2023 reena 1738003WL006993 reena 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 reena CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/229
(BAMHANI) 		1738003000NRG24030520230131085 03/05/2023 Laxmi 1738003WL006993 Laxmi 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689693226 Laxmi CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003000NRG24030520230131086 03/05/2023 Seeta 1738003WL006993 Seeta 00089 CBIN0281100 663 663 Processed 15/05/2023 689693226 Seeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003000NRG24030520230131088 03/05/2023 Shital 1738003WL006993 Shital 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 Shital INDUSIND BANK(607189)
20 LALBARRA MP-38-003-059-002/245
(BAMHANI) 		1738003000NRG24030520230131089 03/05/2023 Maya 1738003WL006993 Maya 00089 CBIN0281100 663 663 Processed 15/05/2023 689693226 Maya CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003000NRG24030520230131091 03/05/2023 Mohan 1738003WL006993 Mohan 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689693226 Mohan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003000NRG24030520230131093 03/05/2023 Lata 1738003WL006993 Lata 00089 CBIN0281100 663 663 Processed 15/05/2023 689693226 Lata STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-059-002/253-A
(BAMHANI) 		1738003000NRG24030520230131148 03/05/2023 beniram 1738003WL006999 beniram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689693226 beniram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003000NRG24030520230131096 03/05/2023 Sumitra 1738003WL006993 Sumitra 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 Sumitra CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003000NRG24030520230131097 03/05/2023 khilendra Panchbudhde 1738003WL006994 khilendra Panchbudhde 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689693226 khilendraPanchbudhde CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003000NRG24030520230131098 03/05/2023 Savita 1738003WL006994 Savita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689693226 Savita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003000NRG24030520230131100 03/05/2023 Dimagchand 1738003WL006994 Dimagchand 00089 CBIN0281100 663 663 Processed 15/05/2023 689693226 Dimagchand CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/87
(BAMHANI) 		1738003000NRG24030520230131153 03/05/2023 Kanta 1738003WL006999 Kanta 00089 CBIN0281100 884 884 Processed 15/05/2023 689693226 Kanta STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-060-001/93
(DADIYA) 		1738003060NRG24030520230130616 03/05/2023 Tarasan Bopche 1738003060WL006968 Tarasan Bopche 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689693226 TarasanBopche CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
30 LALBARRA MP-38-003-063-001/83
(BIRSOLA) 		1738003000NRG24030520230130962 03/05/2023 Kalabai 1738003WL006989 Kalabai 00089 CBIN0281924 221 221 Processed 15/05/2023 689693226 Kalabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/86
(BIRSOLA) 		1738003000NRG24030520230130964 03/05/2023 Karula 1738003WL006989 Karula 00089 CBIN0281924 221 221 Processed 15/05/2023 689693226 Karula CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-063-001/88
(BIRSOLA) 		1738003000NRG24030520230130966 03/05/2023 Bansantabai 1738003WL006989 Bansantabai 00089 CBIN0281924 221 221 Processed 15/05/2023 689693226 Bansantabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-063-001/90
(BIRSOLA) 		1738003000NRG24030520230130967 03/05/2023 Susila 1738003WL006989 Susila 00089 CBIN0281924 221 221 Processed 15/05/2023 689693226 Susila CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/96-A
(BIRSOLA) 		1738003000NRG24030520230130968 03/05/2023 Deelip 1738003WL006989 Deelip 00089 CBIN0281924 221 221 Processed 15/05/2023 689693226 Deelip CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-063-001/96-A
(BIRSOLA) 		1738003000NRG24030520230130969 03/05/2023 Diran Bai 1738003WL006989 Diran Bai 00089 CBIN0281924 221 221 Processed 15/05/2023 689693226 DiranBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003000NRG24030520230131072 03/05/2023 Kamleshwari 1738003WL006993 Kamleshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689693226 Kamleshwari STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-059-002/215-A
(BAMHANI) 		1738003000NRG24030520230131080 03/05/2023 chandrakala 1738003WL006993 chandrakala 00415 SBIN0012150 884 884 Processed 15/05/2023 689693226 chandrakala STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003000NRG24030520230131146 03/05/2023 Tarachand 1738003WL006999 Tarachand 00415 SBIN0012150 884 884 Processed 15/05/2023 689693226 Tarachand STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-059-002/228
(BAMHANI) 		1738003000NRG24030520230131084 03/05/2023 Indira 1738003WL006993 Indira 00415 SBIN0012150 884 884 Processed 15/05/2023 689693226 Indira NARMADA JHABUA GRAMIN BANK(508515)
40 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003000NRG24030520230131094 03/05/2023 Mochan Angure 1738003WL006993 Mochan Angure 00415 SBIN0012150 663 663 Processed 15/05/2023 689693226 MochanAngure STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-059-002/60
(BAMHANI) 		1738003000NRG24030520230131103 03/05/2023 Ramprasad 1738003WL006994 Ramprasad 00415 SBIN0012150 884 884 Processed 15/05/2023 689693226 Ramprasad STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-060-001/93
(DADIYA) 		1738003060NRG24030520230130615 03/05/2023 Dhaniram Bopche 1738003060WL006968 Dhaniram Bopche 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689693226 DhaniramBopche STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_27788 Central Bank Of India CBIN0281100 LALBURRA 26962
2 LALBARRA MP1738003_030523APB_FTO_27788 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
3 LALBARRA MP1738003_030523APB_FTO_27788 State Bank of India SBIN0012150 LALBURRA 6851

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