Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080124APB_FTO_424159
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-38-003-054-001/254
(CHHATERA) 		1738003054NRG24080120241307194 08/01/2024 vipin 1738003054WL059873 vipin 00051 MAHB0000409 1326 1326 Processed 13/03/2024 686880485 vipin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 LALBARRA MP-38-003-054-001/132-A
(CHHATERA) 		1738003054NRG24080120241307179 08/01/2024 dasharath 1738003054WL059873 dasharath 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 dasharath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-054-001/132-A
(CHHATERA) 		1738003054NRG24080120241307180 08/01/2024 taran 1738003054WL059873 taran 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 taran CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/18
(CHHATERA) 		1738003054NRG24080120241307183 08/01/2024 Shivlal 1738003054WL059873 Shivlal 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 Shivlal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/206-B
(CHHATERA) 		1738003054NRG24080120241307184 08/01/2024 anita 1738003054WL059873 anita 00089 CBIN0281924 221 221 Processed 13/03/2024 686880485 anita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/206-C
(CHHATERA) 		1738003054NRG24080120241307185 08/01/2024 anita 1738003054WL059873 anita 00089 CBIN0281924 221 221 Processed 13/03/2024 686880485 anita STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-054-001/210-A
(CHHATERA) 		1738003054NRG24080120241307186 08/01/2024 anita 1738003054WL059873 anita 00089 CBIN0281924 221 221 Processed 13/03/2024 686880485 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24080120241307187 08/01/2024 dharmaraj 1738003054WL059873 dharmaraj 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 dharmaraj CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/216-A
(CHHATERA) 		1738003054NRG24080120241307188 08/01/2024 disha 1738003054WL059873 disha 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 disha CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/221
(CHHATERA) 		1738003054NRG24080120241307189 08/01/2024 munnalal 1738003054WL059873 munnalal 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 munnalal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/221
(CHHATERA) 		1738003054NRG24080120241307190 08/01/2024 neelan 1738003054WL059873 neelan 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 neelan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/226-A
(CHHATERA) 		1738003054NRG24080120241307191 08/01/2024 pramila 1738003054WL059873 pramila 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 pramila CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/24-B
(CHHATERA) 		1738003054NRG24080120241307192 08/01/2024 ramprasadh 1738003054WL059873 ramprasadh 00089 CBIN0281924 442 442 Processed 13/03/2024 686880485 ramprasadh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/240-B
(CHHATERA) 		1738003054NRG24080120241307193 08/01/2024 dinesh 1738003054WL059873 dinesh 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 dinesh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/256-C
(CHHATERA) 		1738003054NRG24080120241307196 08/01/2024 nirmala 1738003054WL059873 nirmala 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 nirmala CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/257
(CHHATERA) 		1738003054NRG24080120241307197 08/01/2024 ishwardayal 1738003054WL059873 ishwardayal 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 ishwardayal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/257
(CHHATERA) 		1738003054NRG24080120241307198 08/01/2024 shyamgeeta 1738003054WL059873 shyamgeeta 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 shyamgeeta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/277-B
(CHHATERA) 		1738003054NRG24080120241307200 08/01/2024 chandrakiran 1738003054WL059873 chandrakiran 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 chandrakiran CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/278-A
(CHHATERA) 		1738003054NRG24080120241307201 08/01/2024 ramprasad 1738003054WL059873 ramprasad 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-054-001/278-A
(CHHATERA) 		1738003054NRG24080120241307202 08/01/2024 sukhman 1738003054WL059873 sukhman 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 sukhman CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG24080120241307203 08/01/2024 asharam 1738003054WL059873 asharam 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 asharam CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/302-C
(CHHATERA) 		1738003054NRG24080120241307204 08/01/2024 kapurchand 1738003054WL059873 kapurchand 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 kapurchand FINO PAYMENTS BANK LTD(608001)
23 LALBARRA MP-38-003-054-001/320
(CHHATERA) 		1738003054NRG24080120241307205 08/01/2024 raghuvir 1738003054WL059873 raghuvir 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 raghuvir JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-054-001/320
(CHHATERA) 		1738003054NRG24080120241307206 08/01/2024 usha pale 1738003054WL059873 usha pale 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 ushapale CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/325
(CHHATERA) 		1738003054NRG24080120241307207 08/01/2024 hiraji 1738003054WL059873 hiraji 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 hiraji CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/329
(CHHATERA) 		1738003054NRG24080120241307208 08/01/2024 dhannalal 1738003054WL059873 dhannalal 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 dhannalal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/351
(CHHATERA) 		1738003054NRG24080120241307210 08/01/2024 asha 1738003054WL059873 asha 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 asha CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/351
(CHHATERA) 		1738003054NRG24080120241307209 08/01/2024 laxmichand 1738003054WL059873 laxmichand 00089 CBIN0281924 1326 1326 Processed 13/03/2024 686880485 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-054-001/69
(CHHATERA) 		1738003054NRG24080120241307211 08/01/2024 bastaram 1738003054WL059873 bastaram 00089 CBIN0281924 221 221 Processed 13/03/2024 686880485 bastaram CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
30 LALBARRA MP-38-003-028-001/17-A
(PIPARIYA CHI) 		1738003028NRG24080120241307241 08/01/2024 JIVANRAM 1738003028WL059875 JIVANRAM 00089 CBIN0281982 1326 1326 Processed 13/03/2024 686880485 JIVANRAM CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-028-001/19
(PIPARIYA CHI) 		1738003028NRG24080120241307242 08/01/2024 TILAKCHAND 1738003028WL059875 TILAKCHAND 00089 CBIN0281982 1326 1326 Processed 13/03/2024 686880485 TILAKCHAND CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-028-001/3
(PIPARIYA CHI) 		1738003028NRG24080120241307243 08/01/2024 CHAINLAL 1738003028WL059875 CHAINLAL 00089 CBIN0281982 1326 1326 Processed 13/03/2024 686880485 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-028-001/37
(PIPARIYA CHI) 		1738003028NRG24080120241307244 08/01/2024 LEKHRAM 1738003028WL059875 LEKHRAM 00089 CBIN0281982 663 663 Processed 13/03/2024 686880485 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
34 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003054NRG24080120241307181 08/01/2024 rajnadani 1738003054WL059873 rajnadani 00089 CBIN0281986 1326 1326 Processed 13/03/2024 686880485 rajnadani CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/256-A
(CHHATERA) 		1738003054NRG24080120241307195 08/01/2024 anita 1738003054WL059873 anita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 686880485 anita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/277-A
(CHHATERA) 		1738003054NRG24080120241307199 08/01/2024 komalchand 1738003054WL059873 komalchand 00089 CBIN0281986 1326 1326 Processed 13/03/2024 686880485 komalchand CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
37 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003054NRG24080120241307182 08/01/2024 sanu 1738003054WL059873 sanu 00415 SBIN0006964 1326 1326 Processed 13/03/2024 686880485 sanu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080124APB_FTO_424159 Bank of Maharastra MAHB0000409 BALAGHAT 1326
2 LALBARRA MP1738003_080124APB_FTO_424159 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 31824
3 LALBARRA MP1738003_080124APB_FTO_424159 Central Bank Of India CBIN0281982 JAM 4641
4 LALBARRA MP1738003_080124APB_FTO_424159 Central Bank Of India CBIN0281986 GARHA (KANKI) 3978
5 LALBARRA MP1738003_080124APB_FTO_424159 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326

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