Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180823APB_FTO_224598
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-38-003-029-001/141-A
(BADGAON) 		1738003029NRG24180820230902000 18/08/2023 omprakash 1738003029WL036902 omprakash 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728237128 omprakash STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003029NRG24180820230902001 18/08/2023 udelal 1738003029WL036902 udelal 00051 MAHB0000795 221 221 Processed 25/08/2023 728237128 udelal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/200
(BADGAON) 		1738003029NRG24180820230902002 18/08/2023 bhejendra 1738003029WL036902 bhejendra 00051 MAHB0000795 221 221 Processed 25/08/2023 728237128 bhejendra BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/445
(BADGAON) 		1738003029NRG24180820230902004 18/08/2023 Godavari 1738003029WL036902 Godavari 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728237128 Godavari BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/79
(BADGAON) 		1738003029NRG24180820230902006 18/08/2023 sumendra 1738003029WL036902 sumendra 00051 MAHB0000795 1326 1326 Processed 25/08/2023 728237128 sumendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
6 LALBARRA MP-38-003-017-001/226
(GANESHPUR) 		1738003017NRG24180820230902256 18/08/2023 Samapati 1738003017WL036949 Samapati 00089 CBIN0281100 3315 3315 Processed 25/08/2023 728237128 Samapati CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-001/264-C
(BABARIYA) 		1738003039NRG24180820230901829 18/08/2023 Khilendra 1738003039WL036886 Khilendra 00089 CBIN0281100 3315 3315 Processed 25/08/2023 728237128 Khilendra STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-072-001/109
(PANBIHARI) 		1738003072NRG24180820230902108 18/08/2023 Ragini 1738003072WL036925 Ragini 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728237128 Ragini CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-072-001/144
(PANBIHARI) 		1738003072NRG24180820230902115 18/08/2023 KISHORILAL 1738003072WL036927 KISHORILAL 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728237128 KISHORILAL CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-072-001/15-A
(PANBIHARI) 		1738003072NRG24180820230902116 18/08/2023 padam 1738003072WL036927 padam 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728237128 padam CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003072NRG24180820230902110 18/08/2023 dinesh 1738003072WL036925 dinesh 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728237128 dinesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-072-001/34-B
(PANBIHARI) 		1738003072NRG24180820230902118 18/08/2023 Rakesh 1738003072WL036927 Rakesh 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728237128 Rakesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-072-001/44-B
(PANBIHARI) 		1738003072NRG24180820230902112 18/08/2023 Yagyaprasad 1738003072WL036925 Yagyaprasad 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728237128 Yagyaprasad CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-072-001/84
(PANBIHARI) 		1738003072NRG24180820230902113 18/08/2023 surendra 1738003072WL036925 surendra 00089 CBIN0281100 1326 1326 Processed 25/08/2023 728237128 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
15 LALBARRA MP-38-003-054-001/183-A
(CHHATERA) 		1738003054NRG24180820230902022 18/08/2023 lata 1738003054WL036906 lata 00089 CBIN0281924 1547 1547 Processed 25/08/2023 728237128 lata BANK OF INDIA(508505)
SubTotal 1547 1547
16 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24180820230902073 18/08/2023 dharmendra 1738003036WL036920 dharmendra 00089 CBIN0281982 1547 1547 Processed 25/08/2023 728237128 dharmendra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24180820230902074 18/08/2023 Swati 1738003036WL036920 Swati 00089 CBIN0281982 1547 1547 Processed 25/08/2023 728237128 Swati STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24180820230902072 18/08/2023 Kamini 1738003036WL036919 Kamini 00089 CBIN0281982 1547 1547 Processed 25/08/2023 728237128 Kamini CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24180820230902071 18/08/2023 Rimendra 1738003036WL036919 Rimendra 00089 CBIN0281982 1547 1547 Processed 25/08/2023 728237128 Rimendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6188 6188
20 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003066NRG24180820230902041 18/08/2023 PRATHVILAL TURKAR 1738003066WL036911 PRATHVILAL TURKAR 00089 CBIN0282672 1105 1105 Processed 25/08/2023 728237128 PRATHVILALTURKAR CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-066-001/251-B
(KANJAI) 		1738003066NRG24180820230902042 18/08/2023 VIKAS 1738003066WL036911 VIKAS 00089 CBIN0282672 1326 1326 Processed 25/08/2023 728237128 VIKAS CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-066-001/268
(KANJAI) 		1738003066NRG24180820230902043 18/08/2023 sunil 1738003066WL036911 sunil 00089 CBIN0282672 884 884 Processed 25/08/2023 728237128 sunil CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003066NRG24180820230902044 18/08/2023 ashok 1738003066WL036911 ashok 00089 CBIN0282672 884 884 Processed 25/08/2023 728237128 ashok CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003066NRG24180820230902046 18/08/2023 manisha 1738003066WL036911 manisha 00089 CBIN0282672 1326 1326 Processed 25/08/2023 728237128 manisha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003066NRG24180820230902047 18/08/2023 bharat 1738003066WL036911 bharat 00089 CBIN0282672 1326 1326 Processed 25/08/2023 728237128 bharat CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003066NRG24180820230902048 18/08/2023 kuldeep 1738003066WL036911 kuldeep 00089 CBIN0282672 1326 1326 Processed 25/08/2023 728237128 kuldeep CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-066-001/74
(KANJAI) 		1738003066NRG24180820230902049 18/08/2023 mulesh 1738003066WL036911 mulesh 00089 CBIN0282672 1326 1326 Processed 25/08/2023 728237128 mulesh CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
28 LALBARRA MP-38-003-029-001/425-A
(BADGAON) 		1738003029NRG24180820230902003 18/08/2023 ramkala 1738003029WL036902 ramkala 00415 SBIN0000499 1326 1326 Processed 25/08/2023 728237128 ramkala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 LALBARRA MP-38-003-017-001/95
(GANESHPUR) 		1738003017NRG24180820230902255 18/08/2023 Eklakh 1738003017WL036948 Eklakh 00415 SBIN0012150 3315 3315 Processed 25/08/2023 728237128 Eklakh STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003029NRG24180820230902005 18/08/2023 GHUDANLAL 1738003029WL036902 GHUDANLAL 00415 SBIN0012150 221 221 Processed 25/08/2023 728237128 GHUDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-039-001/264-B
(BABARIYA) 		1738003039NRG24180820230901828 18/08/2023 dhurpta 1738003039WL036886 dhurpta 00415 SBIN0012150 3315 3315 Processed 25/08/2023 728237128 dhurpta STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-039-001/287
(BABARIYA) 		1738003039NRG24180820230901830 18/08/2023 pawan 1738003039WL036886 pawan 00415 SBIN0012150 3315 3315 Processed 25/08/2023 728237128 pawan STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003072NRG24180820230902109 18/08/2023 Jyoti 1738003072WL036925 Jyoti 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728237128 Jyoti STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24180820230902117 18/08/2023 TAPESH 1738003072WL036927 TAPESH 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728237128 TAPESH STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-072-001/400-A
(PANBIHARI) 		1738003072NRG24180820230902111 18/08/2023 Manisha 1738003072WL036925 Manisha 00415 SBIN0012150 1326 1326 Processed 25/08/2023 728237128 Manisha STATE BANK OF INDIA(508548)
SubTotal 14144 14144
36 LALBARRA MP-38-003-073-001/128
(BORI) 		1738003073NRG24180820230902149 18/08/2023 Nandlal Nageshwar 1738003073WL036934 Nandlal Nageshwar 00697 BKID0MG1301 1105 1105 Processed 25/08/2023 728237128 NandlalNageshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
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_180823APB_FTO_224598 Bank of Maharastra MAHB0000795 KHAMARIA 4420
2 LALBARRA MP1738003_180823APB_FTO_224598 Central Bank Of India CBIN0281100 LALBURRA 15912
3 LALBARRA MP1738003_180823APB_FTO_224598 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
4 LALBARRA MP1738003_180823APB_FTO_224598 Central Bank Of India CBIN0281982 JAM 6188
5 LALBARRA MP1738003_180823APB_FTO_224598 Central Bank Of India CBIN0282672 KANJAI 9503
6 LALBARRA MP1738003_180823APB_FTO_224598 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_180823APB_FTO_224598 State Bank of India SBIN0012150 LALBURRA 14144
8 LALBARRA MP1738003_180823APB_FTO_224598 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

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