Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040623APB_FTO_72584
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-38-003-033-001/917
(MOHGAON DH) 		1738003000NRG24040620230442893 04/06/2023 jitendra 1738003WL018368 jitendra 00048 BKID0009590 1326 1326 Processed 07/06/2023 215441456 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-033-001/1012
(MOHGAON DH) 		1738003000NRG24040620230442827 04/06/2023 chandrakishor 1738003WL018368 chandrakishor 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215441456 chandrakishor CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-002/79
(BABARIYA) 		1738003000NRG24040620230441689 04/06/2023 hirkan 1738003WL018335 hirkan 00089 CBIN0281100 3315 3315 Processed 07/06/2023 215441456 hirkan INDIAN OVERSEAS BANK(508541)
SubTotal 4641 4641
4 LALBARRA MP-38-003-033-001/1054
(MOHGAON DH) 		1738003000NRG24040620230442828 04/06/2023 motan 1738003WL018368 motan 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 motan CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/1054
(MOHGAON DH) 		1738003000NRG24040620230442829 04/06/2023 yashwant 1738003WL018368 yashwant 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 yashwant STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-033-001/1057
(MOHGAON DH) 		1738003000NRG24040620230442833 04/06/2023 jayram 1738003WL018368 jayram 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 jayram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/1057
(MOHGAON DH) 		1738003000NRG24040620230442831 04/06/2023 naresh 1738003WL018368 naresh 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-033-001/1057
(MOHGAON DH) 		1738003000NRG24040620230442830 04/06/2023 Pawan 1738003WL018368 Pawan 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 Pawan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/1057
(MOHGAON DH) 		1738003000NRG24040620230442832 04/06/2023 pushpkala 1738003WL018368 pushpkala 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 pushpkala CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/1073
(MOHGAON DH) 		1738003000NRG24040620230442838 04/06/2023 nitesh 1738003WL018368 nitesh 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 nitesh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/1087
(MOHGAON DH) 		1738003000NRG24040620230442840 04/06/2023 nisha 1738003WL018368 nisha 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 nisha STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-033-001/1088
(MOHGAON DH) 		1738003000NRG24040620230442841 04/06/2023 ghanshyam 1738003WL018368 ghanshyam 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 ghanshyam CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/1105
(MOHGAON DH) 		1738003000NRG24040620230442843 04/06/2023 lata 1738003WL018368 lata 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 lata INDUSIND BANK(607189)
14 LALBARRA MP-38-003-033-001/1105
(MOHGAON DH) 		1738003000NRG24040620230442842 04/06/2023 tarachand 1738003WL018368 tarachand 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-033-001/1108
(MOHGAON DH) 		1738003000NRG24040620230442847 04/06/2023 geeta 1738003WL018368 geeta 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 geeta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/1108
(MOHGAON DH) 		1738003000NRG24040620230442846 04/06/2023 Kailash 1738003WL018368 Kailash 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 Kailash CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/1116
(MOHGAON DH) 		1738003000NRG24040620230442850 04/06/2023 naresh 1738003WL018368 naresh 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 naresh CANARA BANK(508532)
18 LALBARRA MP-38-003-033-001/1116
(MOHGAON DH) 		1738003000NRG24040620230442848 04/06/2023 netlal 1738003WL018368 netlal 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 netlal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG24040620230442854 04/06/2023 Abhisekh 1738003WL018368 Abhisekh 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 Abhisekh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG24040620230442853 04/06/2023 dileshwari 1738003WL018368 dileshwari 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 dileshwari BANK OF INDIA(508505)
21 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG24040620230442852 04/06/2023 lata 1738003WL018368 lata 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 lata CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG24040620230442856 04/06/2023 vikram 1738003WL018368 vikram 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 vikram IDBI BANK(607095)
23 LALBARRA MP-38-003-033-001/1150-A
(MOHGAON DH) 		1738003000NRG24040620230442858 04/06/2023 dipak 1738003WL018368 dipak 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 dipak CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/1159
(MOHGAON DH) 		1738003000NRG24040620230442861 04/06/2023 chetna lilhare 1738003WL018368 chetna lilhare 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 chetnalilhare CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/1159
(MOHGAON DH) 		1738003000NRG24040620230442860 04/06/2023 sarvan 1738003WL018368 sarvan 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 sarvan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/187
(MOHGAON DH) 		1738003000NRG24040620230442863 04/06/2023 GAYNTI BALRAM BIRANWAR 1738003WL018368 GAYNTI BALRAM BIRANWAR 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 GAYNTIBALRAMBIRANWAR CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/295
(MOHGAON DH) 		1738003000NRG24040620230442865 04/06/2023 rameshwar 1738003WL018368 rameshwar 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 rameshwar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/385
(MOHGAON DH) 		1738003000NRG24040620230442866 04/06/2023 ruplal 1738003WL018368 ruplal 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-033-001/389
(MOHGAON DH) 		1738003000NRG24040620230442869 04/06/2023 narbda 1738003WL018368 narbda 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 narbda CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/392
(MOHGAON DH) 		1738003000NRG24040620230442870 04/06/2023 sukwanti 1738003WL018368 sukwanti 00089 CBIN0281924 1326 1326 Rejected 07/06/2023 215441456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LALBARRA MP-38-003-033-001/395
(MOHGAON DH) 		1738003000NRG24040620230442871 04/06/2023 lalita 1738003WL018368 lalita 00089 CBIN0281924 1326 1326 Rejected 07/06/2023 215441456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LALBARRA MP-38-003-033-001/395
(MOHGAON DH) 		1738003000NRG24040620230442872 04/06/2023 Talendra 1738003WL018368 Talendra 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 Talendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/505
(MOHGAON DH) 		1738003000NRG24040620230442874 04/06/2023 SHUBHAS 1738003WL018368 SHUBHAS 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 SHUBHAS CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/505-A
(MOHGAON DH) 		1738003000NRG24040620230442875 04/06/2023 SHUBHAM BANOTE 1738003WL018368 SHUBHAM BANOTE 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 SHUBHAMBANOTE RAJGURUNAGAR SAHAKARI BANK LTD(607271)
35 LALBARRA MP-38-003-033-001/527
(MOHGAON DH) 		1738003000NRG24040620230442877 04/06/2023 Dilip 1738003WL018368 Dilip 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 Dilip CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/527
(MOHGAON DH) 		1738003000NRG24040620230442876 04/06/2023 dilip 1738003WL018368 dilip 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 dilip CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/645
(MOHGAON DH) 		1738003000NRG24040620230442878 04/06/2023 JAIKI 1738003WL018368 JAIKI 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 JAIKI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/649-A
(MOHGAON DH) 		1738003000NRG24040620230442879 04/06/2023 girdhari 1738003WL018368 girdhari 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 girdhari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/649-A
(MOHGAON DH) 		1738003000NRG24040620230442880 04/06/2023 lalita 1738003WL018368 lalita 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 lalita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/657
(MOHGAON DH) 		1738003000NRG24040620230442881 04/06/2023 govind 1738003WL018368 govind 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 govind CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/657
(MOHGAON DH) 		1738003000NRG24040620230442882 04/06/2023 yashwanta 1738003WL018368 yashwanta 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 yashwanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/767
(MOHGAON DH) 		1738003000NRG24040620230442887 04/06/2023 pradeep 1738003WL018368 pradeep 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 pradeep CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/767
(MOHGAON DH) 		1738003000NRG24040620230442885 04/06/2023 shivlal 1738003WL018368 shivlal 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 shivlal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/775
(MOHGAON DH) 		1738003000NRG24040620230442888 04/06/2023 satanand 1738003WL018368 satanand 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 satanand STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-033-001/913
(MOHGAON DH) 		1738003000NRG24040620230442889 04/06/2023 sulka 1738003WL018368 sulka 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 sulka CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/917
(MOHGAON DH) 		1738003000NRG24040620230442891 04/06/2023 haraklal 1738003WL018368 haraklal 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215441456 haraklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 57018 57018
47 LALBARRA MP-38-003-039-001/249-A
(BABARIYA) 		1738003000NRG24040620230441688 04/06/2023 rashi 1738003WL018335 rashi 00089 CBIN0281982 3315 3315 Processed 07/06/2023 215441456 rashi BANK OF BARODA(606985)
SubTotal 3315 3315
48 LALBARRA MP-38-003-033-001/754
(MOHGAON DH) 		1738003000NRG24040620230442884 04/06/2023 bindu 1738003WL018368 bindu 00415 SBIN0000318 1326 1326 Processed 07/06/2023 215441456 bindu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 LALBARRA MP-38-003-033-001/1057-A
(MOHGAON DH) 		1738003000NRG24040620230442835 04/06/2023 Upendra 1738003WL018368 Upendra 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215441456 Upendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 LALBARRA MP-38-003-033-001/1057-B
(MOHGAON DH) 		1738003000NRG24040620230442836 04/06/2023 Yogesh 1738003WL018368 Yogesh 00415 SBIN0012150 1326 1326 Rejected 07/06/2023 215441456 Account closed
51 LALBARRA MP-38-003-033-001/1105
(MOHGAON DH) 		1738003000NRG24040620230442845 04/06/2023 SUBHAM 1738003WL018368 SUBHAM 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215441456 SUBHAM CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/437
(MOHGAON DH) 		1738003000NRG24040620230442873 04/06/2023 rameshwari 1738003WL018368 rameshwari 00415 SBIN0012150 1326 1326 Rejected 07/06/2023 215441456 Account closed
SubTotal 3978 3978
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040623APB_FTO_72584 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_040623APB_FTO_72584 Central Bank Of India CBIN0281100 LALBURRA 4641
3 LALBARRA MP1738003_040623APB_FTO_72584 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 57018
4 LALBARRA MP1738003_040623APB_FTO_72584 Central Bank Of India CBIN0281982 JAM 3315
5 LALBARRA MP1738003_040623APB_FTO_72584 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_040623APB_FTO_72584 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_040623APB_FTO_72584 State Bank of India SBIN0012150 LALBURRA 3978

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