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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210523APB_FTO_50937
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-38-003-075-001/189-A
(KHIRRI) 		1738003000NRG24210520230281313 21/05/2023 Nirmala Selokar 1738003WL013065 Nirmala Selokar 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865020022 NirmalaSelokar INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003000NRG24210520230281315 21/05/2023 Hanshkumar 1738003WL013065 Hanshkumar 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865020022 Hanshkumar STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-075-001/236-A
(KHIRRI) 		1738003000NRG24210520230281317 21/05/2023 Radheshyam baheshwar 1738003WL013065 Radheshyam baheshwar 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865020022 Radheshyambaheshwar CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-075-001/29
(KHIRRI) 		1738003000NRG24210520230281321 21/05/2023 Rekhlal 1738003WL013065 Rekhlal 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865020022 Rekhlal STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003000NRG24210520230281322 21/05/2023 Anand Baheshwer 1738003WL013065 Anand Baheshwer 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865020022 AnandBaheshwer CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 LALBARRA MP-38-003-075-001/120
(KHIRRI) 		1738003000NRG24210520230281309 21/05/2023 Kalavatee 1738003WL013065 Kalavatee 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020022 Kalavatee CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-075-001/176-A
(KHIRRI) 		1738003000NRG24210520230281310 21/05/2023 Usha Mordhavare 1738003WL013065 Usha Mordhavare 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020022 UshaMordhavare INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-075-001/184
(KHIRRI) 		1738003000NRG24210520230281311 21/05/2023 Dindyal 1738003WL013065 Dindyal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020022 Dindyal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-075-001/185
(KHIRRI) 		1738003000NRG24210520230281312 21/05/2023 Debilal 1738003WL013065 Debilal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020022 Debilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003000NRG24210520230281314 21/05/2023 komal 1738003WL013065 komal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020022 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-075-001/209
(KHIRRI) 		1738003000NRG24210520230281316 21/05/2023 Anusuya 1738003WL013065 Anusuya 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020022 Anusuya CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-075-001/250
(KHIRRI) 		1738003000NRG24210520230281318 21/05/2023 Usha Angure 1738003WL013065 Usha Angure 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020022 UshaAngure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-075-001/50
(KHIRRI) 		1738003000NRG24210520230281331 21/05/2023 rahul ladekar 1738003WL013065 rahul ladekar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020022 rahulladekar STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-075-001/53
(KHIRRI) 		1738003000NRG24210520230281333 21/05/2023 Dholu 1738003WL013065 Dholu 00089 CBIN0281924 663 663 Processed 25/05/2023 865020022 Dholu CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-075-001/81
(KHIRRI) 		1738003000NRG24210520230281336 21/05/2023 Pramilaa Thakre 1738003WL013065 Pramilaa Thakre 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020022 PramilaaThakre CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
16 LALBARRA MP-38-003-075-001/106
(KHIRRI) 		1738003000NRG24210520230281306 21/05/2023 Radhika bai 1738003WL013065 Radhika bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 Radhikabai STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-075-001/110
(KHIRRI) 		1738003000NRG24210520230281307 21/05/2023 Mamta Deshmukh 1738003WL013065 Mamta Deshmukh 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 MamtaDeshmukh STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-075-001/116-A
(KHIRRI) 		1738003000NRG24210520230281308 21/05/2023 Pushpa kantode 1738003WL013065 Pushpa kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 Pushpakantode STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-075-001/27
(KHIRRI) 		1738003000NRG24210520230281319 21/05/2023 Ankit Kantode 1738003WL013065 Ankit Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 AnkitKantode HDFC BANK LTD(607152)
20 LALBARRA MP-38-003-075-001/274
(KHIRRI) 		1738003000NRG24210520230281320 21/05/2023 Kavita Kurwe 1738003WL013065 Kavita Kurwe 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 KavitaKurwe STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003000NRG24210520230281323 21/05/2023 Madhuri Baheshwer 1738003WL013065 Madhuri Baheshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 MadhuriBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-075-001/30
(KHIRRI) 		1738003000NRG24210520230281324 21/05/2023 Rekha Bai 1738003WL013065 Rekha Bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 RekhaBai STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-075-001/300
(KHIRRI) 		1738003000NRG24210520230281325 21/05/2023 Seema Maneshwar 1738003WL013065 Seema Maneshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 SeemaManeshwar STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-075-001/33
(KHIRRI) 		1738003000NRG24210520230281327 21/05/2023 Purnima Kurve 1738003WL013065 Purnima Kurve 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 PurnimaKurve STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-075-001/40
(KHIRRI) 		1738003000NRG24210520230281328 21/05/2023 Chainlal Singandhupe 1738003WL013065 Chainlal Singandhupe 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 ChainlalSingandhupe STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-075-001/42
(KHIRRI) 		1738003000NRG24210520230281329 21/05/2023 Omprakash 1738003WL013065 Omprakash 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 Omprakash STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-075-001/48
(KHIRRI) 		1738003000NRG24210520230281330 21/05/2023 Malta Bai 1738003WL013065 Malta Bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 MaltaBai STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003000NRG24210520230281332 21/05/2023 Radheshyam Mate 1738003WL013065 Radheshyam Mate 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 RadheshyamMate STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-075-001/66
(KHIRRI) 		1738003000NRG24210520230281334 21/05/2023 Lakshmi Bai 1738003WL013065 Lakshmi Bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 LakshmiBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-075-001/66-A
(KHIRRI) 		1738003000NRG24210520230281335 21/05/2023 Vandna Pancheshwar 1738003WL013065 Vandna Pancheshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020022 VandnaPancheshwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50937 Central Bank Of India CBIN0281100 LALBURRA 6630
2 LALBARRA MP1738003_210523APB_FTO_50937 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12597
3 LALBARRA MP1738003_210523APB_FTO_50937 State Bank of India SBIN0012150 LALBURRA 19890

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