Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_041023APB_FTO_302528
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-38-003-017-001/216
(GANESHPUR) 		1738003017NRG24031020230952080 04/10/2023 Dilip 1738003017WL043180 Dilip 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 Dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-017-001/242
(GANESHPUR) 		1738003017NRG24031020230952079 04/10/2023 Shakun 1738003017WL043179 Shakun 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 Shakun BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/131
(PATHRI) 		1738003049NRG24041020230952186 04/10/2023 anil 1738003049WL043203 anil 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291342263 anil BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/131-A
(PATHRI) 		1738003049NRG24041020230952188 04/10/2023 kiran 1738003049WL043203 kiran 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291342263 kiran BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/131-A
(PATHRI) 		1738003049NRG24041020230952187 04/10/2023 manoj 1738003049WL043203 manoj 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291342263 manoj BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/160-A
(PATHRI) 		1738003049NRG24041020230952190 04/10/2023 ravita 1738003049WL043204 ravita 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 ravita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/162-C
(PATHRI) 		1738003049NRG24041020230952191 04/10/2023 Jyoti 1738003049WL043204 Jyoti 00051 MAHB0000795 884 884 Processed 10/11/2023 291342263 Jyoti STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-049-001/179
(PATHRI) 		1738003049NRG24041020230952192 04/10/2023 Kousalya 1738003049WL043204 Kousalya 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 Kousalya BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/300
(PATHRI) 		1738003049NRG24041020230952193 04/10/2023 ramkla 1738003049WL043204 ramkla 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 ramkla BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/307
(PATHRI) 		1738003049NRG24041020230952194 04/10/2023 Jayvanta 1738003049WL043204 Jayvanta 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 Jayvanta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/416
(PATHRI) 		1738003049NRG24041020230952195 04/10/2023 katanbai 1738003049WL043204 katanbai 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 katanbai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/456
(PATHRI) 		1738003049NRG24041020230952196 04/10/2023 tarachand 1738003049WL043204 tarachand 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 tarachand BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/457
(PATHRI) 		1738003049NRG24041020230952198 04/10/2023 premlal 1738003049WL043204 premlal 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 premlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/457
(PATHRI) 		1738003049NRG24041020230952197 04/10/2023 susma 1738003049WL043204 susma 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 susma BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/577
(PATHRI) 		1738003049NRG24041020230952199 04/10/2023 Sanket 1738003049WL043204 Sanket 00051 MAHB0000795 884 884 Processed 09/11/2023 291342263 Sanket AXIS BANK(607153)
16 LALBARRA MP-38-003-049-001/9
(PATHRI) 		1738003049NRG24041020230952189 04/10/2023 Kanya 1738003049WL043203 Kanya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291342263 Kanya BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
17 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003054NRG24041020230952748 04/10/2023 sevakram ninhave 1738003054WL043276 sevakram ninhave 00089 CBIN0281924 884 884 Processed 09/11/2023 291342263 sevakramninhave CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/112
(CHHATERA) 		1738003054NRG24041020230952749 04/10/2023 shaiwanta 1738003054WL043276 shaiwanta 00089 CBIN0281924 663 663 Processed 09/11/2023 291342263 shaiwanta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24041020230952750 04/10/2023 shanta 1738003054WL043276 shanta 00089 CBIN0281924 884 884 Processed 09/11/2023 291342263 shanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24041020230952752 04/10/2023 pustakala 1738003054WL043276 pustakala 00089 CBIN0281924 663 663 Processed 09/11/2023 291342263 pustakala CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003054NRG24041020230952754 04/10/2023 RINA BHAGAT 1738003054WL043276 RINA BHAGAT 00089 CBIN0281924 221 221 Processed 09/11/2023 291342263 RINABHAGAT CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003054NRG24041020230952755 04/10/2023 chitrakala 1738003054WL043276 chitrakala 00089 CBIN0281924 442 442 Processed 09/11/2023 291342263 chitrakala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24041020230952756 04/10/2023 Fulchand 1738003054WL043276 Fulchand 00089 CBIN0281924 884 884 Processed 09/11/2023 291342263 Fulchand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003054NRG24041020230952757 04/10/2023 anita 1738003054WL043276 anita 00089 CBIN0281924 442 442 Processed 09/11/2023 291342263 anita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/361
(CHHATERA) 		1738003054NRG24041020230952758 04/10/2023 nirasha 1738003054WL043276 nirasha 00089 CBIN0281924 663 663 Processed 09/11/2023 291342263 nirasha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003054NRG24041020230952760 04/10/2023 yasula 1738003054WL043276 yasula 00089 CBIN0281924 442 442 Processed 09/11/2023 291342263 yasula CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003054NRG24041020230952761 04/10/2023 Dhanwanti 1738003054WL043276 Dhanwanti 00089 CBIN0281924 221 221 Processed 09/11/2023 291342263 Dhanwanti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/47-B
(CHHATERA) 		1738003054NRG24041020230952762 04/10/2023 REKHA 1738003054WL043276 REKHA 00089 CBIN0281924 442 442 Processed 09/11/2023 291342263 REKHA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24041020230952763 04/10/2023 Santura 1738003054WL043276 Santura 00089 CBIN0281924 884 884 Processed 09/11/2023 291342263 Santura INDIAN OVERSEAS BANK(508541)
30 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003054NRG24041020230952747 04/10/2023 maniram 1738003054WL043275 maniram 00089 CBIN0281924 442 442 Processed 09/11/2023 291342263 maniram CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/76-A
(CHHATERA) 		1738003054NRG24041020230952765 04/10/2023 lata 1738003054WL043276 lata 00089 CBIN0281924 221 221 Processed 09/11/2023 291342263 lata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24041020230952766 04/10/2023 mantura 1738003054WL043276 mantura 00089 CBIN0281924 884 884 Processed 09/11/2023 291342263 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
33 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003054NRG24041020230952753 04/10/2023 rajnadani 1738003054WL043276 rajnadani 00089 CBIN0281986 663 663 Processed 09/11/2023 291342263 rajnadani CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/73
(CHHATERA) 		1738003054NRG24041020230952764 04/10/2023 shila 1738003054WL043276 shila 00089 CBIN0281986 221 221 Processed 09/11/2023 291342263 shila CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
35 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24041020230952751 04/10/2023 bhagwanti 1738003054WL043276 bhagwanti 00415 SBIN0012150 663 663 Processed 10/11/2023 291342263 bhagwanti STATE BANK OF INDIA(508548)
SubTotal 663 663
36 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24041020230952759 04/10/2023 ramsingh 1738003054WL043276 ramsingh 00415 SBIN0030394 221 221 Processed 09/11/2023 291342263 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
37 LALBARRA MP-38-003-026-001/249
(KATANGJHARI) 		1738003026NRG24031020230952050 04/10/2023 SATIRAM 1738003026WL043170 SATIRAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 291342263 SATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_041023APB_FTO_302528 Bank of Maharastra MAHB0000795 KHAMARIA 15912
2 LALBARRA MP1738003_041023APB_FTO_302528 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9282
3 LALBARRA MP1738003_041023APB_FTO_302528 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
4 LALBARRA MP1738003_041023APB_FTO_302528 State Bank of India SBIN0012150 LALBURRA 663
5 LALBARRA MP1738003_041023APB_FTO_302528 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 221
6 LALBARRA MP1738003_041023APB_FTO_302528 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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