Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050723APB_FTO_149755
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-38-003-060-001/165
(DADIYA) 		1738003000NRG24050720230816751 05/07/2023 MANKARAN BIRAN PANCHESHWAR 1738003WL029358 MANKARAN BIRAN PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211490794 MANKARANBIRANPANCHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-060-001/277-A
(DADIYA) 		1738003000NRG24050720230816754 05/07/2023 Kanhaiya 1738003WL029358 Kanhaiya 00089 CBIN0281100 663 663 Processed 28/07/2023 211490794 Kanhaiya CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-060-001/303
(DADIYA) 		1738003000NRG24050720230816756 05/07/2023 Beniram Kadokar 1738003WL029358 Beniram Kadokar 00089 CBIN0281100 1547 1547 Processed 28/07/2023 211490794 BeniramKadokar CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-060-001/444
(DADIYA) 		1738003000NRG24050720230816758 05/07/2023 Antram Bisen 1738003WL029358 Antram Bisen 00089 CBIN0281100 2210 2210 Processed 28/07/2023 211490794 AntramBisen CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-060-001/444
(DADIYA) 		1738003000NRG24050720230816759 05/07/2023 Surmanbai bisen 1738003WL029358 Surmanbai bisen 00089 CBIN0281100 2210 2210 Processed 28/07/2023 211490794 Surmanbaibisen CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-060-001/452
(DADIYA) 		1738003000NRG24050720230816760 05/07/2023 BHIVAJI 1738003WL029358 BHIVAJI 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211490794 BHIVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-060-001/454-A
(DADIYA) 		1738003000NRG24050720230816761 05/07/2023 Devendra Kurwe 1738003WL029358 Devendra Kurwe 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211490794 DevendraKurwe CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-060-001/462-A
(DADIYA) 		1738003000NRG24050720230816762 05/07/2023 Mangal Pancheshwar 1738003WL029358 Mangal Pancheshwar 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211490794 MangalPancheshwar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-060-001/87-A
(DADIYA) 		1738003000NRG24050720230816764 05/07/2023 Ramprasad 1738003WL029358 Ramprasad 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211490794 Ramprasad CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/96
(DADIYA) 		1738003000NRG24050720230816767 05/07/2023 LAXMI 1738003WL029358 LAXMI 00089 CBIN0281100 1326 1326 Rejected 28/07/2023 211490794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14586 14586
11 LALBARRA MP-38-003-010-002/177
(TENGNIKHURD) 		1738003000NRG24050720230816711 05/07/2023 manish 1738003WL029357 manish 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211490794 manish CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-010-002/38
(TENGNIKHURD) 		1738003000NRG24050720230816718 05/07/2023 alim 1738003WL029357 alim 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211490794 alim CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-010-002/38-A
(TENGNIKHURD) 		1738003000NRG24050720230816719 05/07/2023 Salim 1738003WL029357 Salim 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211490794 Salim CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-010-002/53-A
(TENGNIKHURD) 		1738003000NRG24050720230816730 05/07/2023 sandesh 1738003WL029357 sandesh 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211490794 sandesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 LALBARRA MP-38-003-010-002/118-A
(TENGNIKHURD) 		1738003000NRG24050720230816709 05/07/2023 lakhanlal 1738003WL029357 lakhanlal 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 lakhanlal INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-010-002/176
(TENGNIKHURD) 		1738003000NRG24050720230816710 05/07/2023 meena 1738003WL029357 meena 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 meena CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-010-002/18
(TENGNIKHURD) 		1738003000NRG24050720230816712 05/07/2023 likesh 1738003WL029357 likesh 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 likesh INDIAN OVERSEAS BANK(508541)
18 LALBARRA MP-38-003-010-002/206
(TENGNIKHURD) 		1738003000NRG24050720230816713 05/07/2023 Rajanikant Nageshwer 1738003WL029357 Rajanikant Nageshwer 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 RajanikantNageshwer CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-010-002/208-A
(TENGNIKHURD) 		1738003000NRG24050720230816715 05/07/2023 Lalita Choure 1738003WL029357 Lalita Choure 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 LalitaChoure STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-010-002/208-A
(TENGNIKHURD) 		1738003000NRG24050720230816714 05/07/2023 Muskan choure 1738003WL029357 Muskan choure 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 Muskanchoure CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-010-002/31-A
(TENGNIKHURD) 		1738003000NRG24050720230816716 05/07/2023 savita 1738003WL029357 savita 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 savita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-002/38
(TENGNIKHURD) 		1738003000NRG24050720230816717 05/07/2023 farida 1738003WL029357 farida 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 farida CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-002/39
(TENGNIKHURD) 		1738003000NRG24050720230816721 05/07/2023 BATUN BI 1738003WL029357 BATUN BI 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 BATUNBI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-002/39
(TENGNIKHURD) 		1738003000NRG24050720230816720 05/07/2023 Sakurkhan 1738003WL029357 Sakurkhan 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 Sakurkhan INDIAN OVERSEAS BANK(508541)
25 LALBARRA MP-38-003-010-002/39-A
(TENGNIKHURD) 		1738003000NRG24050720230816722 05/07/2023 sakil 1738003WL029357 sakil 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 sakil CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-002/42-A
(TENGNIKHURD) 		1738003000NRG24050720230816725 05/07/2023 saabnam 1738003WL029357 saabnam 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 saabnam CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-002/42-A
(TENGNIKHURD) 		1738003000NRG24050720230816724 05/07/2023 safik 1738003WL029357 safik 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 safik INDIAN OVERSEAS BANK(508541)
28 LALBARRA MP-38-003-010-002/52-A
(TENGNIKHURD) 		1738003000NRG24050720230816728 05/07/2023 Anil Laxman Nageshvar 1738003WL029357 Anil Laxman Nageshvar 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 AnilLaxmanNageshvar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-010-002/52-A
(TENGNIKHURD) 		1738003000NRG24050720230816726 05/07/2023 laxman 1738003WL029357 laxman 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 laxman INDIAN OVERSEAS BANK(508541)
30 LALBARRA MP-38-003-010-002/52-A
(TENGNIKHURD) 		1738003000NRG24050720230816727 05/07/2023 URMILA 1738003WL029357 URMILA 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 URMILA INDIAN OVERSEAS BANK(508541)
31 LALBARRA MP-38-003-010-002/53-A
(TENGNIKHURD) 		1738003000NRG24050720230816729 05/07/2023 ravni 1738003WL029357 ravni 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 ravni CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-002/54
(TENGNIKHURD) 		1738003000NRG24050720230816731 05/07/2023 sagan 1738003WL029357 sagan 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 sagan INDIAN OVERSEAS BANK(508541)
33 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003000NRG24050720230816732 05/07/2023 geerdari 1738003WL029357 geerdari 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 geerdari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003000NRG24050720230816733 05/07/2023 kamla 1738003WL029357 kamla 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 kamla CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-002/59
(TENGNIKHURD) 		1738003000NRG24050720230816734 05/07/2023 gopilal 1738003WL029357 gopilal 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 gopilal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24050720230816735 05/07/2023 suma 1738003WL029357 suma 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 suma CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-002/60-A
(TENGNIKHURD) 		1738003000NRG24050720230816736 05/07/2023 Ramkali 1738003WL029357 Ramkali 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 Ramkali STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG24050720230816737 05/07/2023 bhivram 1738003WL029357 bhivram 00089 CBIN0282672 1326 1326 Rejected 28/07/2023 211490794 Aadhaar Number not Mapped to Account Number
39 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003000NRG24050720230816738 05/07/2023 lalita 1738003WL029357 lalita 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 lalita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-002/8-A
(TENGNIKHURD) 		1738003000NRG24050720230816742 05/07/2023 devka 1738003WL029357 devka 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 devka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-010-002/8-A
(TENGNIKHURD) 		1738003000NRG24050720230816741 05/07/2023 indresh 1738003WL029357 indresh 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 indresh STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-010-002/81-A
(TENGNIKHURD) 		1738003000NRG24050720230816743 05/07/2023 pramila 1738003WL029357 pramila 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 pramila CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-002/86-A
(TENGNIKHURD) 		1738003000NRG24050720230816745 05/07/2023 umed 1738003WL029357 umed 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 umed CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-002/86-A
(TENGNIKHURD) 		1738003000NRG24050720230816744 05/07/2023 umed 1738003WL029357 umed 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 umed CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/125-A
(TENGNIKHURD) 		1738003000NRG24050720230816747 05/07/2023 Kamla 1738003WL029357 Kamla 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 Kamla CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/137-A
(TENGNIKHURD) 		1738003000NRG24050720230816748 05/07/2023 dhaniram 1738003WL029357 dhaniram 00089 CBIN0282672 1326 1326 Processed 28/07/2023 211490794 dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
47 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003000NRG24050720230816723 05/07/2023 sakila 1738003WL029357 sakila 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490794 sakila STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003000NRG24050720230816740 05/07/2023 rakhi 1738003WL029357 rakhi 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490794 rakhi STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-060-001/136
(DADIYA) 		1738003000NRG24050720230816750 05/07/2023 Sohanlal Kawade 1738003WL029358 Sohanlal Kawade 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490794 SohanlalKawade STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-060-001/212
(DADIYA) 		1738003000NRG24050720230816752 05/07/2023 Sirpat Pancheshwar 1738003WL029358 Sirpat Pancheshwar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490794 SirpatPancheshwar STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-060-001/251-A
(DADIYA) 		1738003000NRG24050720230816753 05/07/2023 Lakesh Pancheshwar 1738003WL029358 Lakesh Pancheshwar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490794 LakeshPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-060-001/3
(DADIYA) 		1738003000NRG24050720230816755 05/07/2023 Ramprasad 1738003WL029358 Ramprasad 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490794 Ramprasad STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-060-001/303
(DADIYA) 		1738003000NRG24050720230816757 05/07/2023 Amardip Kadokar 1738003WL029358 Amardip Kadokar 00415 SBIN0012150 1547 1547 Processed 30/07/2023 211490794 AmardipKadokar INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-060-001/56
(DADIYA) 		1738003000NRG24050720230816763 05/07/2023 Ganesh Rajurkar 1738003WL029358 Ganesh Rajurkar 00415 SBIN0012150 1547 1547 Processed 28/07/2023 211490794 GaneshRajurkar STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-060-001/96
(DADIYA) 		1738003000NRG24050720230816766 05/07/2023 RAMESH KUMAR HIRALAL PANCHESHWAR 1738003WL029358 RAMESH KUMAR HIRALAL PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211490794 RAMESHKUMARHIRALALPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_149755 Central Bank Of India CBIN0281100 LALBURRA 14586
2 LALBARRA MP1738003_050723APB_FTO_149755 Central Bank Of India CBIN0281982 JAM 5304
3 LALBARRA MP1738003_050723APB_FTO_149755 Central Bank Of India CBIN0282672 KANJAI 42432
4 LALBARRA MP1738003_050723APB_FTO_149755 State Bank of India SBIN0012150 LALBURRA 12376

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