Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170923APB_FTO_269476
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-38-003-018-001/158
(BEHARAI) 		1738003018NRG24170920230933197 17/09/2023 Bholeshankar 1738003018WL040628 Bholeshankar 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 309549149 Bholeshankar BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-033-001/951-A
(MOHGAON DH) 		1738003033NRG24170920230933083 17/09/2023 JYOTI 1738003033WL040620 JYOTI 00048 BKID0009590 1326 1326 Processed 11/11/2023 309549149 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
3 LALBARRA MP-38-003-025-001/357-A
(LOHARA) 		1738003025NRG24170920230933019 17/09/2023 nanakram 1738003025WL040611 nanakram 00051 MAHB0000795 221 221 Processed 11/11/2023 309549149 nanakram BANK OF MAHARASHTRA(607387)
SubTotal 221 221
4 LALBARRA MP-38-003-018-001/156
(BEHARAI) 		1738003018NRG24170920230933196 17/09/2023 Karulal 1738003018WL040628 Karulal 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 Karulal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003018NRG24170920230933198 17/09/2023 tejeshwari 1738003018WL040628 tejeshwari 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 tejeshwari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/218
(BEHARAI) 		1738003018NRG24170920230933199 17/09/2023 Rajendra 1738003018WL040628 Rajendra 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 Rajendra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24170920230933209 17/09/2023 chaitram 1738003018WL040629 chaitram 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 chaitram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24170920230933210 17/09/2023 tarasan 1738003018WL040629 tarasan 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 tarasan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24170920230933200 17/09/2023 Devendra 1738003018WL040628 Devendra 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 Devendra CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24170920230933201 17/09/2023 surman 1738003018WL040628 surman 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 surman CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/3
(BEHARAI) 		1738003018NRG24170920230933214 17/09/2023 Pustkala 1738003018WL040629 Pustkala 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 Pustkala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24170920230933217 17/09/2023 Gaytri 1738003018WL040629 Gaytri 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 Gaytri CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/1010
(MOHGAON DH) 		1738003033NRG24170920230933057 17/09/2023 lakki dadre 1738003033WL040619 lakki dadre 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 lakkidadre CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/1010
(MOHGAON DH) 		1738003033NRG24170920230933056 17/09/2023 maniram 1738003033WL040619 maniram 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 maniram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/505
(MOHGAON DH) 		1738003033NRG24170920230933067 17/09/2023 gunwanti 1738003033WL040619 gunwanti 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 gunwanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/856
(MOHGAON DH) 		1738003033NRG24170920230933078 17/09/2023 chotibai 1738003033WL040620 chotibai 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 chotibai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/856
(MOHGAON DH) 		1738003033NRG24170920230933080 17/09/2023 TARUNA 1738003033WL040620 TARUNA 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 TARUNA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/951
(MOHGAON DH) 		1738003033NRG24170920230933082 17/09/2023 saurabh 1738003033WL040620 saurabh 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309549149 saurabh CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
19 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003018NRG24170920230933195 17/09/2023 varsha 1738003018WL040628 varsha 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 varsha CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24170920230933211 17/09/2023 Pushpa bai 1738003018WL040629 Pushpa bai 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 Pushpabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/292
(BEHARAI) 		1738003018NRG24170920230933213 17/09/2023 chitrasen 1738003018WL040629 chitrasen 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 chitrasen CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24170920230933203 17/09/2023 Archana bai 1738003018WL040628 Archana bai 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 Archanabai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/328
(BEHARAI) 		1738003018NRG24170920230933204 17/09/2023 Ramdayal 1738003018WL040628 Ramdayal 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 Ramdayal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24170920230933215 17/09/2023 bhumeshwar 1738003018WL040629 bhumeshwar 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 bhumeshwar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24170920230933205 17/09/2023 Nandlal patle 1738003018WL040628 Nandlal patle 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 Nandlalpatle CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/396
(BEHARAI) 		1738003018NRG24170920230933206 17/09/2023 kamla bai 1738003018WL040628 kamla bai 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 kamlabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24170920230933216 17/09/2023 sarupchand 1738003018WL040629 sarupchand 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 sarupchand CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/72
(BEHARAI) 		1738003018NRG24170920230933207 17/09/2023 motan bai 1738003018WL040628 motan bai 00089 CBIN0281986 1326 1326 Processed 10/11/2023 309549149 motanbai CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
29 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24170920230933202 17/09/2023 ramchand 1738003018WL040628 ramchand 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309549149 ramchand STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-033-001/856
(MOHGAON DH) 		1738003033NRG24170920230933079 17/09/2023 rajesh 1738003033WL040620 rajesh 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309549149 rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170923APB_FTO_269476 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_170923APB_FTO_269476 Bank of India BKID0009590 BALAGHAT 1326
3 LALBARRA MP1738003_170923APB_FTO_269476 Bank of Maharastra MAHB0000795 KHAMARIA 221
4 LALBARRA MP1738003_170923APB_FTO_269476 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19890
5 LALBARRA MP1738003_170923APB_FTO_269476 Central Bank Of India CBIN0281986 GARHA (KANKI) 13260
6 LALBARRA MP1738003_170923APB_FTO_269476 State Bank of India SBIN0012150 LALBURRA 2652

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