Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210523APB_FTO_50929
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-38-003-005-001/433
(DHARAWASI) 		1738003000NRG24210520230281165 21/05/2023 loksingh 1738003WL013060 loksingh 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 loksingh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-005-001/435
(DHARAWASI) 		1738003000NRG24210520230281166 21/05/2023 sayvanti 1738003WL013060 sayvanti 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865020778 sayvanti CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-005-001/437-A
(DHARAWASI) 		1738003000NRG24210520230281168 21/05/2023 devki 1738003WL013060 devki 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865020778 devki CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-005-001/441
(DHARAWASI) 		1738003000NRG24210520230281169 21/05/2023 MEERA 1738003WL013060 MEERA 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865020778 MEERA CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-005-001/451
(DHARAWASI) 		1738003000NRG24210520230281171 21/05/2023 shankar 1738003WL013060 shankar 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-005-001/452
(DHARAWASI) 		1738003000NRG24210520230281173 21/05/2023 shobharam 1738003WL013060 shobharam 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 shobharam INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-005-001/454-A
(DHARAWASI) 		1738003000NRG24210520230281174 21/05/2023 durpal 1738003WL013060 durpal 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 durpal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-005-001/474
(DHARAWASI) 		1738003000NRG24210520230281177 21/05/2023 bhivlal 1738003WL013060 bhivlal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865020778 bhivlal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-001/483
(DHARAWASI) 		1738003000NRG24210520230281178 21/05/2023 PAWAN 1738003WL013060 PAWAN 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 PAWAN CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-001/483
(DHARAWASI) 		1738003000NRG24210520230281179 21/05/2023 rekha 1738003WL013060 rekha 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 rekha CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-001/71-B
(DHARAWASI) 		1738003000NRG24210520230281183 21/05/2023 ganga 1738003WL013060 ganga 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 ganga CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-005-002/149
(DHARAWASI) 		1738003000NRG24210520230281184 21/05/2023 ghanshyam 1738003WL013060 ghanshyam 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-005-002/166-C
(DHARAWASI) 		1738003000NRG24210520230281186 21/05/2023 ganesh 1738003WL013060 ganesh 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 ganesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/166-C
(DHARAWASI) 		1738003000NRG24210520230281187 21/05/2023 sashikala 1738003WL013060 sashikala 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 sashikala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/2-A
(DHARAWASI) 		1738003000NRG24210520230281189 21/05/2023 Dhanvanti 1738003WL013060 Dhanvanti 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 Dhanvanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/2-A
(DHARAWASI) 		1738003000NRG24210520230281188 21/05/2023 dinesh 1738003WL013060 dinesh 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 dinesh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-005-002/230-A
(DHARAWASI) 		1738003000NRG24210520230281190 21/05/2023 sarita 1738003WL013060 sarita 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 sarita STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-005-002/24
(DHARAWASI) 		1738003000NRG24210520230281191 21/05/2023 khyalsingh 1738003WL013060 khyalsingh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865020778 khyalsingh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-002/266-A
(DHARAWASI) 		1738003000NRG24210520230281193 21/05/2023 anil 1738003WL013060 anil 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-005-002/326
(DHARAWASI) 		1738003000NRG24210520230281195 21/05/2023 ganesh 1738003WL013060 ganesh 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 ganesh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-002/331
(DHARAWASI) 		1738003000NRG24210520230281196 21/05/2023 Durpata 1738003WL013060 Durpata 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 Durpata CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-005-002/336
(DHARAWASI) 		1738003000NRG24210520230281197 21/05/2023 Goshai 1738003WL013060 Goshai 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 Goshai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003000NRG24210520230281198 21/05/2023 laxmikant 1738003WL013060 laxmikant 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 laxmikant CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003000NRG24210520230281200 21/05/2023 Hemraj 1738003WL013060 Hemraj 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 Hemraj CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003000NRG24210520230281203 21/05/2023 ghanshyam 1738003WL013060 ghanshyam 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 ghanshyam CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003000NRG24210520230281202 21/05/2023 umesh 1738003WL013060 umesh 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 umesh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/508
(DHARAWASI) 		1738003000NRG24210520230281207 21/05/2023 Mankram 1738003WL013060 Mankram 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 Mankram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/508
(DHARAWASI) 		1738003000NRG24210520230281208 21/05/2023 Sarwanti 1738003WL013060 Sarwanti 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 Sarwanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/518
(DHARAWASI) 		1738003000NRG24210520230281210 21/05/2023 Jivan 1738003WL013060 Jivan 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 Jivan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/61-A
(DHARAWASI) 		1738003000NRG24210520230281211 21/05/2023 karan 1738003WL013060 karan 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 karan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/64
(DHARAWASI) 		1738003000NRG24210520230281212 21/05/2023 manoj 1738003WL013060 manoj 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865020778 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
32 LALBARRA MP-38-003-005-001/436
(DHARAWASI) 		1738003000NRG24210520230281167 21/05/2023 gaytri 1738003WL013060 gaytri 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020778 gaytri STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-005-001/59-A
(DHARAWASI) 		1738003000NRG24210520230281181 21/05/2023 gulabchand 1738003WL013060 gulabchand 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865020778 gulabchand STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-005-001/59-A
(DHARAWASI) 		1738003000NRG24210520230281182 21/05/2023 sanita 1738003WL013060 sanita 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865020778 sanita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50929 Central Bank Of India CBIN0282672 KANJAI 46631
2 LALBARRA MP1738003_210523APB_FTO_50929 State Bank of India SBIN0012150 LALBURRA 4420

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