Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130423APB_FTO_8603
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-38-003-039-001/339-D
(BABARIYA) 		1738003000NRG24130420230012387 13/04/2023 Paras Goutam 1738003WL000754 Paras Goutam 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 640132943 ParasGoutam BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-039-001/214
(BABARIYA) 		1738003000NRG24130420230012365 13/04/2023 lalita 1738003WL000754 lalita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132943 lalita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/245
(BABARIYA) 		1738003000NRG24130420230012371 13/04/2023 Karuna 1738003WL000754 Karuna 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132943 Karuna CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-001/265
(BABARIYA) 		1738003000NRG24130420230012375 13/04/2023 santosh 1738003WL000754 santosh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132943 santosh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-001/77-A
(BABARIYA) 		1738003000NRG24130420230012402 13/04/2023 simkala 1738003WL000754 simkala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132943 simkala STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003000NRG24130420230012403 13/04/2023 tejram 1738003WL000754 tejram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132943 tejram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-002/85
(BABARIYA) 		1738003000NRG24130420230012409 13/04/2023 bindesh 1738003WL000754 bindesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640132943 bindesh INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
8 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003000NRG24130420230012346 13/04/2023 Omendra Pardhe 1738003WL000754 Omendra Pardhe 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 OmendraPardhe CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/17
(BABARIYA) 		1738003000NRG24130420230012352 13/04/2023 malhan 1738003WL000754 malhan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 malhan STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-039-001/18-A
(BABARIYA) 		1738003000NRG24130420230012355 13/04/2023 nirmala 1738003WL000754 nirmala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 nirmala CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003000NRG24130420230012361 13/04/2023 anil 1738003WL000754 anil 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 anil CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/206
(BABARIYA) 		1738003000NRG24130420230012363 13/04/2023 usha 1738003WL000754 usha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 usha CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/268
(BABARIYA) 		1738003000NRG24130420230012376 13/04/2023 babulal 1738003WL000754 babulal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 babulal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-001/368-D
(BABARIYA) 		1738003000NRG24130420230012390 13/04/2023 chhabilal 1738003WL000754 chhabilal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 chhabilal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003000NRG24130420230012391 13/04/2023 devkan 1738003WL000754 devkan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 devkan STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-039-001/50-A
(BABARIYA) 		1738003000NRG24130420230012394 13/04/2023 Punesawari 1738003WL000754 Punesawari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 Punesawari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003000NRG24130420230012397 13/04/2023 Ganpat 1738003WL000754 Ganpat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 Ganpat CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003000NRG24130420230012398 13/04/2023 Lata 1738003WL000754 Lata 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 Lata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-039-001/59
(BABARIYA) 		1738003000NRG24130420230012399 13/04/2023 Sangita 1738003WL000754 Sangita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 Sangita STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-039-001/96
(BABARIYA) 		1738003000NRG24130420230012408 13/04/2023 rekha 1738003WL000754 rekha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640132943 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
21 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003000NRG24130420230012347 13/04/2023 KHUSYAL 1738003WL000754 KHUSYAL 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 KHUSYAL STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-039-001/160-A
(BABARIYA) 		1738003000NRG24130420230012350 13/04/2023 Lata 1738003WL000754 Lata 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 Lata STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-039-001/171
(BABARIYA) 		1738003000NRG24130420230012353 13/04/2023 Kamla 1738003WL000754 Kamla 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 Kamla STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003000NRG24130420230012357 13/04/2023 rajesh 1738003WL000754 rajesh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 rajesh STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-039-001/2-B
(BABARIYA) 		1738003000NRG24130420230012359 13/04/2023 durgan 1738003WL000754 durgan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 durgan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003000NRG24130420230012362 13/04/2023 narayan 1738003WL000754 narayan 00415 SBIN0012150 1326 1326 Rejected 12/05/2023 640132943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LALBARRA MP-38-003-039-001/229-C
(BABARIYA) 		1738003000NRG24130420230012370 13/04/2023 Sarita 1738003WL000754 Sarita 00415 SBIN0012150 1326 1326 Processed 13/05/2023 640132943 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003000NRG24130420230012377 13/04/2023 omkar 1738003WL000754 omkar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 omkar STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003000NRG24130420230012378 13/04/2023 Alka 1738003WL000754 Alka 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 Alka BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003000NRG24130420230012379 13/04/2023 VIJAY 1738003WL000754 VIJAY 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 VIJAY STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-039-001/53-B
(BABARIYA) 		1738003000NRG24130420230012395 13/04/2023 Ramesh Varkade 1738003WL000754 Ramesh Varkade 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 RameshVarkade STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003000NRG24130420230012404 13/04/2023 devla 1738003WL000754 devla 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640132943 devla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15912 15912
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130423APB_FTO_8603 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_130423APB_FTO_8603 Central Bank Of India CBIN0281100 LALBURRA 7956
3 LALBARRA MP1738003_130423APB_FTO_8603 Central Bank Of India CBIN0281982 JAM 17238
4 LALBARRA MP1738003_130423APB_FTO_8603 State Bank of India SBIN0012150 LALBURRA 15912

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