Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290523APB_FTO_63062
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-38-003-037-002/100
(BAGDEHI) 		1738003000NRG24290520230374671 29/05/2023 chenlal 1738003WL016214 chenlal 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869924 chenlal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-037-002/100
(BAGDEHI) 		1738003000NRG24290520230374670 29/05/2023 dhanvanta 1738003WL016214 dhanvanta 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869924 dhanvanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-037-002/111
(BAGDEHI) 		1738003000NRG24290520230374672 29/05/2023 kali bai 1738003WL016214 kali bai 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869924 kalibai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-037-002/13
(BAGDEHI) 		1738003000NRG24290520230374673 29/05/2023 mthelal 1738003WL016214 mthelal 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869924 mthelal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003000NRG24290520230374674 29/05/2023 jayparsad 1738003WL016214 jayparsad 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 jayparsad CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003000NRG24290520230374675 29/05/2023 rampayari 1738003WL016214 rampayari 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869924 rampayari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-037-002/19
(BAGDEHI) 		1738003000NRG24290520230374676 29/05/2023 tilka 1738003WL016214 tilka 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086869924 tilka CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003000NRG24290520230374677 29/05/2023 tara 1738003WL016214 tara 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 tara CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-002/20-B
(BAGDEHI) 		1738003000NRG24290520230374678 29/05/2023 nirmala yadav 1738003WL016214 nirmala yadav 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 nirmalayadav CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-003/49
(BAGDEHI) 		1738003000NRG24290520230374680 29/05/2023 jogiram 1738003WL016214 jogiram 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 jogiram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-003/49
(BAGDEHI) 		1738003000NRG24290520230374679 29/05/2023 sudharam 1738003WL016214 sudharam 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 sudharam CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-003/51
(BAGDEHI) 		1738003000NRG24290520230374681 29/05/2023 sukrati 1738003WL016214 sukrati 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 sukrati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-003/53
(BAGDEHI) 		1738003000NRG24290520230374682 29/05/2023 basanti 1738003WL016214 basanti 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 basanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-037-003/53-A
(BAGDEHI) 		1738003000NRG24290520230374683 29/05/2023 vinod 1738003WL016214 vinod 00089 CBIN0281982 442 442 Processed 01/06/2023 086869924 vinod CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-003/64
(BAGDEHI) 		1738003000NRG24290520230374686 29/05/2023 ramesh 1738003WL016214 ramesh 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 ramesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-003/72
(BAGDEHI) 		1738003000NRG24290520230374687 29/05/2023 trsan 1738003WL016214 trsan 00089 CBIN0281982 663 663 Processed 01/06/2023 086869924 trsan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-003/73-B
(BAGDEHI) 		1738003000NRG24290520230374688 29/05/2023 KUNTA BAI 1738003WL016214 KUNTA BAI 00089 CBIN0281982 884 884 Processed 01/06/2023 086869924 KUNTABAI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-037-003/8
(BAGDEHI) 		1738003000NRG24290520230374691 29/05/2023 renuka 1738003WL016214 renuka 00089 CBIN0281982 663 663 Processed 01/06/2023 086869924 renuka CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-037-003/81
(BAGDEHI) 		1738003000NRG24290520230374692 29/05/2023 ramesh 1738003WL016214 ramesh 00089 CBIN0281982 884 884 Processed 01/06/2023 086869924 ramesh INDIAN OVERSEAS BANK(508541)
20 LALBARRA MP-38-003-037-003/81
(BAGDEHI) 		1738003000NRG24290520230374693 29/05/2023 shyamkali 1738003WL016214 shyamkali 00089 CBIN0281982 884 884 Processed 01/06/2023 086869924 shyamkali CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003000NRG24290520230374694 29/05/2023 bhuvanlal 1738003WL016214 bhuvanlal 00089 CBIN0281982 663 663 Processed 01/06/2023 086869924 bhuvanlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-003/84
(BAGDEHI) 		1738003000NRG24290520230374695 29/05/2023 pustkala 1738003WL016214 pustkala 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 pustkala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-003/86
(BAGDEHI) 		1738003000NRG24290520230374696 29/05/2023 rupsih 1738003WL016214 rupsih 00089 CBIN0281982 663 663 Processed 01/06/2023 086869924 rupsih CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-003/87
(BAGDEHI) 		1738003000NRG24290520230374697 29/05/2023 sukcharan 1738003WL016214 sukcharan 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 sukcharan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-003/87
(BAGDEHI) 		1738003000NRG24290520230374698 29/05/2023 tarsan 1738003WL016214 tarsan 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 tarsan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-037-003/90-A
(BAGDEHI) 		1738003000NRG24290520230374699 29/05/2023 POKHANLAL 1738003WL016214 POKHANLAL 00089 CBIN0281982 663 663 Processed 01/06/2023 086869924 POKHANLAL CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-037-003/92
(BAGDEHI) 		1738003000NRG24290520230374701 29/05/2023 hemlata 1738003WL016214 hemlata 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 hemlata CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-003/94
(BAGDEHI) 		1738003000NRG24290520230374702 29/05/2023 sangeeta 1738003WL016214 sangeeta 00089 CBIN0281982 663 663 Processed 01/06/2023 086869924 sangeeta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-003/96
(BAGDEHI) 		1738003000NRG24290520230374704 29/05/2023 sukhvanti 1738003WL016214 sukhvanti 00089 CBIN0281982 884 884 Processed 01/06/2023 086869924 sukhvanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-003/97
(BAGDEHI) 		1738003000NRG24290520230374705 29/05/2023 Manoti 1738003WL016214 Manoti 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 Manoti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-003/99
(BAGDEHI) 		1738003000NRG24290520230374707 29/05/2023 ashok 1738003WL016214 ashok 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086869924 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
32 LALBARRA MP-38-003-037-002/1-A
(BAGDEHI) 		1738003000NRG24290520230374669 29/05/2023 rukhmani 1738003WL016214 rukhmani 00415 SBIN0012150 1326 1326 Processed 01/06/2023 086869924 rukhmani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290523APB_FTO_63062 Central Bank Of India CBIN0281982 JAM 31382
2 LALBARRA MP1738003_290523APB_FTO_63062 State Bank of India SBIN0012150 LALBURRA 1326

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