Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:38:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020423APB_FTO_1133
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-38-003-029-001/162-A
(BADGAON) 		1738003029NRG23020420231788708 02/04/2023 vishnu 1738003029WL189173 vishnu 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530990447 vishnu BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/233
(BADGAON) 		1738003029NRG23020420231788709 02/04/2023 himmatlal 1738003029WL189173 himmatlal 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530990447 himmatlal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/32
(BADGAON) 		1738003029NRG23020420231788710 02/04/2023 yashvant 1738003029WL189173 yashvant 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530990447 yashvant BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
4 LALBARRA MP-38-003-001-002/101
(AWALIYAKANHAR) 		1738003001NRG23010420231788005 02/04/2023 Rakhi 1738003001WL189129 Rakhi 00089 CBIN0281100 2448 2448 Processed 06/05/2023 530990447 Rakhi CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-002-001/181
(DEORI) 		1738003002NRG23020420231789695 02/04/2023 nilam 1738003002WL189235 nilam 00089 CBIN0281100 1428 1428 Processed 06/05/2023 530990447 nilam CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-002-001/181
(DEORI) 		1738003002NRG23020420231789694 02/04/2023 yuraj 1738003002WL189235 yuraj 00089 CBIN0281100 1428 1428 Processed 06/05/2023 530990447 yuraj CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 LALBARRA MP-38-003-054-001/95-A
(CHHATERA) 		1738003054NRG23020420231788136 02/04/2023 chhaya 1738003054WL189143 chhaya 00089 CBIN0281924 2244 2244 Processed 06/05/2023 530990447 chhaya CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
8 LALBARRA MP-38-003-038-002/160
(CHHINDLAI) 		1738003038NRG23020420231788332 02/04/2023 Rajendra Surendra Rahangdale 1738003038WL189150 Rajendra Surendra Rahangdale 00089 CBIN0281982 1428 1428 Processed 06/05/2023 530990447 RajendraSurendraRahangdale CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
9 LALBARRA MP-38-003-071-001/111
(KANKI) 		1738003071NRG23020420231790095 02/04/2023 mamta 1738003071WL189259 mamta 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 mamta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG23020420231790097 02/04/2023 anita 1738003071WL189259 anita 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 anita INDUSIND BANK(607189)
11 LALBARRA MP-38-003-071-001/290
(KANKI) 		1738003071NRG23020420231790098 02/04/2023 tirja 1738003071WL189259 tirja 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 tirja INDIAN OVERSEAS BANK(508541)
12 LALBARRA MP-38-003-071-001/308
(KANKI) 		1738003071NRG23020420231790099 02/04/2023 RAMBATI 1738003071WL189259 RAMBATI 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 RAMBATI INDIAN OVERSEAS BANK(508541)
13 LALBARRA MP-38-003-071-001/559
(KANKI) 		1738003071NRG23020420231790100 02/04/2023 DINESH 1738003071WL189259 DINESH 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 DINESH CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-071-001/559
(KANKI) 		1738003071NRG23020420231790101 02/04/2023 MAHESH 1738003071WL189259 MAHESH 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 MAHESH CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-071-001/559-D
(KANKI) 		1738003071NRG23020420231790103 02/04/2023 MANISH 1738003071WL189259 MANISH 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 MANISH CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-071-001/617
(KANKI) 		1738003071NRG23020420231790104 02/04/2023 Tikaram 1738003071WL189259 Tikaram 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 Tikaram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-071-001/63
(KANKI) 		1738003071NRG23020420231790106 02/04/2023 Pooja 1738003071WL189259 Pooja 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 Pooja CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003071NRG23020420231790108 02/04/2023 Rameswar 1738003071WL189259 Rameswar 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 Rameswar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003071NRG23020420231790107 02/04/2023 sita 1738003071WL189259 sita 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530990447 sita INDUSIND BANK(607189)
20 LALBARRA MP-38-003-071-001/814
(KANKI) 		1738003071NRG23020420231790109 02/04/2023 TAMESHWARI 1738003071WL189259 TAMESHWARI 00089 CBIN0281986 816 816 Processed 06/05/2023 530990447 TAMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 12036 12036
21 LALBARRA MP-38-003-066-001/74-B
(KANJAI) 		1738003000NRG23020420231788731 02/04/2023 Mithlesh Tileshwar 1738003WL189177 Mithlesh Tileshwar 00089 CBIN0282672 1836 1836 Processed 06/05/2023 530990447 MithleshTileshwar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-066-001/87
(KANJAI) 		1738003066NRG23020420231788730 02/04/2023 firoj 1738003066WL189176 firoj 00089 CBIN0282672 1836 1836 Processed 06/05/2023 530990447 firoj INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
23 LALBARRA MP-38-003-001-002/101
(AWALIYAKANHAR) 		1738003001NRG23010420231788006 02/04/2023 Raksha Haridwar 1738003001WL189129 Raksha Haridwar 00415 SBIN0012150 2448 2448 Processed 06/05/2023 530990447 RakshaHaridwar STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-029-001/587
(BADGAON) 		1738003029NRG23020420231788712 02/04/2023 prabhudyal 1738003029WL189173 prabhudyal 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530990447 prabhudyal STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-054-001/59-B
(CHHATERA) 		1738003054NRG23020420231788135 02/04/2023 seeta 1738003054WL189142 seeta 00415 SBIN0012150 2244 2244 Processed 06/05/2023 530990447 seeta IDBI BANK(607095)
26 LALBARRA MP-38-003-064-001/235
(DOKARBANDI) 		1738003064NRG23020420231788732 02/04/2023 Amruta 1738003064WL189178 Amruta 00415 SBIN0012150 204 204 Processed 06/05/2023 530990447 Amruta STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-064-001/25
(DOKARBANDI) 		1738003064NRG23020420231788733 02/04/2023 Rahulabai 1738003064WL189178 Rahulabai 00415 SBIN0012150 204 204 Processed 06/05/2023 530990447 Rahulabai HDFC BANK LTD(607152)
28 LALBARRA MP-38-003-073-001/218
(BORI) 		1738003073NRG23020420231788974 02/04/2023 seema thakre 1738003073WL189195 seema thakre 00415 SBIN0012150 2856 2856 Processed 06/05/2023 530990447 seemathakre STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020423APB_FTO_1133 Bank of Maharastra MAHB0000795 KHAMARIA 3672
2 LALBARRA MP1738003_020423APB_FTO_1133 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_020423APB_FTO_1133 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2244
4 LALBARRA MP1738003_020423APB_FTO_1133 Central Bank Of India CBIN0281982 JAM 1428
5 LALBARRA MP1738003_020423APB_FTO_1133 Central Bank Of India CBIN0281986 GARHA (KANKI) 12036
6 LALBARRA MP1738003_020423APB_FTO_1133 Central Bank Of India CBIN0282672 KANJAI 3672
7 LALBARRA MP1738003_020423APB_FTO_1133 State Bank of India SBIN0012150 LALBURRA 9180

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