Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_200823APB_FTO_227815
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-38-003-053-001/241
(RATEGAON) 		1738003053NRG24200820230904560 20/08/2023 bhratlal 1738003053WL037226 bhratlal 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728479765 bhratlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-001/246
(RATEGAON) 		1738003053NRG24200820230904561 20/08/2023 madhuri 1738003053WL037226 madhuri 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728479765 madhuri BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003053NRG24200820230904562 20/08/2023 amritlal 1738003053WL037226 amritlal 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728479765 amritlal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003053NRG24200820230904563 20/08/2023 kapurchand 1738003053WL037226 kapurchand 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728479765 kapurchand BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24200820230904564 20/08/2023 yograj 1738003053WL037226 yograj 00051 MAHB0000795 1105 1105 Processed 25/08/2023 728479765 yograj BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
6 LALBARRA MP-38-003-068-001/119
(BAKODA) 		1738003068NRG24200820230904456 20/08/2023 saroj 1738003068WL037210 saroj 00089 CBIN0281100 1105 1105 Processed 25/08/2023 728479765 saroj CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-068-001/126
(BAKODA) 		1738003068NRG24200820230904458 20/08/2023 ashok 1738003068WL037210 ashok 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728479765 ashok GENERAL POST OFFICE(607245)
8 LALBARRA MP-38-003-068-001/270
(BAKODA) 		1738003068NRG24200820230904467 20/08/2023 geeta 1738003068WL037210 geeta 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728479765 geeta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-068-001/64-A
(BAKODA) 		1738003068NRG24200820230904474 20/08/2023 pitam 1738003068WL037210 pitam 00089 CBIN0281100 884 884 Processed 25/08/2023 728479765 pitam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24200820230904475 20/08/2023 rajeshwar 1738003068WL037210 rajeshwar 00089 CBIN0281100 1105 1105 Processed 25/08/2023 728479765 rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24200820230904476 20/08/2023 sangeeta 1738003068WL037210 sangeeta 00089 CBIN0281100 1105 1105 Processed 25/08/2023 728479765 sangeeta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003068NRG24200820230904478 20/08/2023 sushila 1738003068WL037210 sushila 00089 CBIN0281100 1105 1105 Processed 25/08/2023 728479765 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-068-001/80-A
(BAKODA) 		1738003068NRG24200820230904479 20/08/2023 rajkumar 1738003068WL037210 rajkumar 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728479765 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
14 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003018NRG24200820230904527 20/08/2023 Gopichand 1738003018WL037218 Gopichand 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728479765 Gopichand CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24200820230904528 20/08/2023 chaitram 1738003018WL037218 chaitram 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728479765 chaitram CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/23-A
(BEHARAI) 		1738003018NRG24200820230904529 20/08/2023 tarasan 1738003018WL037218 tarasan 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728479765 tarasan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24200820230904530 20/08/2023 Devendra 1738003018WL037218 Devendra 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728479765 Devendra CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/257
(BEHARAI) 		1738003018NRG24200820230904531 20/08/2023 surman 1738003018WL037218 surman 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728479765 surman CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24200820230904536 20/08/2023 surjan bai 1738003018WL037218 surjan bai 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728479765 surjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24200820230904540 20/08/2023 Gaytri 1738003018WL037218 Gaytri 00089 CBIN0281924 1326 1326 Processed 25/08/2023 728479765 Gaytri CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
21 LALBARRA MP-38-003-038-001/212
(CHHINDLAI) 		1738003038NRG24200820230904287 20/08/2023 Fulshar 1738003038WL037187 Fulshar 00089 CBIN0281982 3315 3315 Processed 25/08/2023 728479765 Fulshar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
22 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24200820230904533 20/08/2023 Archana bai 1738003018WL037218 Archana bai 00089 CBIN0281986 1326 1326 Processed 25/08/2023 728479765 Archanabai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/328
(BEHARAI) 		1738003018NRG24200820230904534 20/08/2023 Ramdayal 1738003018WL037218 Ramdayal 00089 CBIN0281986 1326 1326 Processed 25/08/2023 728479765 Ramdayal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24200820230904535 20/08/2023 Rameshwar 1738003018WL037218 Rameshwar 00089 CBIN0281986 1326 1326 Processed 25/08/2023 728479765 Rameshwar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24200820230904537 20/08/2023 bhumeshwar 1738003018WL037218 bhumeshwar 00089 CBIN0281986 1326 1326 Processed 25/08/2023 728479765 bhumeshwar CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/349-B
(BEHARAI) 		1738003018NRG24200820230904538 20/08/2023 lekchand 1738003018WL037218 lekchand 00089 CBIN0281986 1326 1326 Processed 25/08/2023 728479765 lekchand CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24200820230904539 20/08/2023 sarupchand 1738003018WL037218 sarupchand 00089 CBIN0281986 1326 1326 Processed 25/08/2023 728479765 sarupchand CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
28 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24200820230904532 20/08/2023 ramchand 1738003018WL037218 ramchand 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 ramchand STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-068-001/119
(BAKODA) 		1738003068NRG24200820230904457 20/08/2023 hirkanta 1738003068WL037210 hirkanta 00415 SBIN0012150 1105 1105 Processed 25/08/2023 728479765 hirkanta STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-068-001/135-B
(BAKODA) 		1738003068NRG24200820230904459 20/08/2023 punaram 1738003068WL037210 punaram 00415 SBIN0012150 1105 1105 Processed 25/08/2023 728479765 punaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-068-001/146
(BAKODA) 		1738003068NRG24200820230904460 20/08/2023 sanjay 1738003068WL037210 sanjay 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 sanjay GENERAL POST OFFICE(607245)
32 LALBARRA MP-38-003-068-001/153
(BAKODA) 		1738003068NRG24200820230904461 20/08/2023 Doma 1738003068WL037210 Doma 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 Doma INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003068NRG24200820230904462 20/08/2023 Devendra Kawre 1738003068WL037210 Devendra Kawre 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 DevendraKawre INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003068NRG24200820230904463 20/08/2023 Nandlal 1738003068WL037210 Nandlal 00415 SBIN0012150 1105 1105 Processed 25/08/2023 728479765 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-068-001/201-A
(BAKODA) 		1738003068NRG24200820230904465 20/08/2023 Sadhana 1738003068WL037210 Sadhana 00415 SBIN0012150 1105 1105 Processed 25/08/2023 728479765 Sadhana STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-068-001/224
(BAKODA) 		1738003068NRG24200820230904466 20/08/2023 krapal 1738003068WL037210 krapal 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 krapal STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-068-001/275
(BAKODA) 		1738003068NRG24200820230904468 20/08/2023 krishana lilabai 1738003068WL037210 krishana lilabai 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 krishanalilabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-068-001/355
(BAKODA) 		1738003068NRG24200820230904469 20/08/2023 dinesh baheshwar 1738003068WL037210 dinesh baheshwar 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 dineshbaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003068NRG24200820230904470 20/08/2023 ramesh 1738003068WL037210 ramesh 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24200820230904473 20/08/2023 Uman 1738003068WL037210 Uman 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 Uman STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003068NRG24200820230904477 20/08/2023 asharam 1738003068WL037210 asharam 00415 SBIN0012150 1105 1105 Processed 25/08/2023 728479765 asharam STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-068-001/98
(BAKODA) 		1738003068NRG24200820230904480 20/08/2023 NIleshwari 1738003068WL037210 NIleshwari 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728479765 NIleshwari STATE BANK OF INDIA(508548)
SubTotal 18785 18785
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200823APB_FTO_227815 Bank of Maharastra MAHB0000795 KHAMARIA 5525
2 LALBARRA MP1738003_200823APB_FTO_227815 Central Bank Of India CBIN0281100 LALBURRA 9282
3 LALBARRA MP1738003_200823APB_FTO_227815 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9282
4 LALBARRA MP1738003_200823APB_FTO_227815 Central Bank Of India CBIN0281982 JAM 3315
5 LALBARRA MP1738003_200823APB_FTO_227815 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956
6 LALBARRA MP1738003_200823APB_FTO_227815 State Bank of India SBIN0012150 LALBURRA 18785

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