Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050623APB_FTO_74326
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-38-003-002-001/181
(DEORI) 		1738003002NRG24050620230448036 05/06/2023 yuraj 1738003002WL018517 yuraj 00089 CBIN0281100 884 884 Processed 13/06/2023 297652199 yuraj CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-002-002/423
(DEORI) 		1738003002NRG24050620230448035 05/06/2023 suresh 1738003002WL018516 suresh 00089 CBIN0281100 663 663 Processed 14/06/2023 297652199 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-075-001/145
(KHIRRI) 		1738003075NRG24050620230445132 05/06/2023 Ankit Selokar 1738003075WL018438 Ankit Selokar 00089 CBIN0281100 1326 1326 Processed 13/06/2023 297652199 AnkitSelokar CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24050620230445148 05/06/2023 Hanshkumar 1738003075WL018438 Hanshkumar 00089 CBIN0281100 1326 1326 Processed 13/06/2023 297652199 Hanshkumar STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-075-001/29
(KHIRRI) 		1738003075NRG24050620230445164 05/06/2023 Rekhlal 1738003075WL018438 Rekhlal 00089 CBIN0281100 1326 1326 Processed 13/06/2023 297652199 Rekhlal STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-075-001/93
(KHIRRI) 		1738003075NRG24050620230445120 05/06/2023 Kamlesh 1738003075WL018437 Kamlesh 00089 CBIN0281100 1326 1326 Processed 13/06/2023 297652199 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
7 LALBARRA MP-38-003-075-001/125
(KHIRRI) 		1738003075NRG24050620230445092 05/06/2023 Sagan bai 1738003075WL018437 Sagan bai 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 Saganbai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-075-001/131
(KHIRRI) 		1738003075NRG24050620230445128 05/06/2023 Paikram 1738003075WL018438 Paikram 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 Paikram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-075-001/145
(KHIRRI) 		1738003075NRG24050620230445130 05/06/2023 chunnilal 1738003075WL018438 chunnilal 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 chunnilal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-075-001/167
(KHIRRI) 		1738003075NRG24050620230445136 05/06/2023 Tundilal 1738003075WL018438 Tundilal 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 Tundilal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-075-001/175
(KHIRRI) 		1738003075NRG24050620230445095 05/06/2023 Rohnee Baheshwer 1738003075WL018437 Rohnee Baheshwer 00089 CBIN0281924 1326 1326 Processed 14/06/2023 297652199 RohneeBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-075-001/176-A
(KHIRRI) 		1738003075NRG24050620230445137 05/06/2023 Usha Mordhavare 1738003075WL018438 Usha Mordhavare 00089 CBIN0281924 663 663 Processed 13/06/2023 297652199 UshaMordhavare INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003075NRG24050620230445146 05/06/2023 Munnalal 1738003075WL018438 Munnalal 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 Munnalal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24050620230445147 05/06/2023 komal 1738003075WL018438 komal 00089 CBIN0281924 1326 1326 Processed 14/06/2023 297652199 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003075NRG24050620230445150 05/06/2023 Ganiram 1738003075WL018438 Ganiram 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 Ganiram STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-075-001/209
(KHIRRI) 		1738003075NRG24050620230445152 05/06/2023 Anusuya 1738003075WL018438 Anusuya 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 Anusuya CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-075-001/250
(KHIRRI) 		1738003075NRG24050620230445101 05/06/2023 Ganiram 1738003075WL018437 Ganiram 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 Ganiram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-075-001/250
(KHIRRI) 		1738003075NRG24050620230445156 05/06/2023 Usha Angure 1738003075WL018438 Usha Angure 00089 CBIN0281924 1326 1326 Processed 14/06/2023 297652199 UshaAngure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-075-001/270
(KHIRRI) 		1738003075NRG24050620230445161 05/06/2023 Topesh Goutam 1738003075WL018438 Topesh Goutam 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 TopeshGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-075-001/56
(KHIRRI) 		1738003075NRG24050620230445113 05/06/2023 Kushanlal 1738003075WL018437 Kushanlal 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 Kushanlal STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-075-001/69
(KHIRRI) 		1738003075NRG24050620230445264 05/06/2023 Varsha Pancheshwar 1738003075WL018439 Varsha Pancheshwar 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 VarshaPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-075-001/78
(KHIRRI) 		1738003075NRG24050620230445270 05/06/2023 Chandrakala 1738003075WL018439 Chandrakala 00089 CBIN0281924 1326 1326 Processed 13/06/2023 297652199 Chandrakala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-075-001/9
(KHIRRI) 		1738003075NRG24050620230445118 05/06/2023 Yshoda Maneshwer 1738003075WL018437 Yshoda Maneshwer 00089 CBIN0281924 1326 1326 Processed 14/06/2023 297652199 YshodaManeshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21879 21879
24 LALBARRA MP-38-003-075-001/101
(KHIRRI) 		1738003075NRG24050620230445123 05/06/2023 Rajesh Kantode 1738003075WL018438 Rajesh Kantode 00415 SBIN0012150 1105 1105 Processed 13/06/2023 297652199 RajeshKantode CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-075-001/101
(KHIRRI) 		1738003075NRG24050620230445122 05/06/2023 Shailesh Kantode 1738003075WL018438 Shailesh Kantode 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 ShaileshKantode STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-075-001/102
(KHIRRI) 		1738003075NRG24050620230445124 05/06/2023 Yomanshweri 1738003075WL018438 Yomanshweri 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 Yomanshweri STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-075-001/145
(KHIRRI) 		1738003075NRG24050620230445131 05/06/2023 SHANTA BAI 1738003075WL018438 SHANTA BAI 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 SHANTABAI STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-075-001/178
(KHIRRI) 		1738003075NRG24050620230445096 05/06/2023 Rajwanti Maneshwer 1738003075WL018437 Rajwanti Maneshwer 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 RajwantiManeshwer STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003075NRG24050620230445141 05/06/2023 Hemraj 1738003075WL018438 Hemraj 00415 SBIN0012150 1326 1326 Processed 14/06/2023 297652199 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003075NRG24050620230445142 05/06/2023 Thanesh Angure 1738003075WL018438 Thanesh Angure 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 ThaneshAngure STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-075-001/20
(KHIRRI) 		1738003075NRG24050620230445143 05/06/2023 RAJENDRA KANTODE 1738003075WL018438 RAJENDRA KANTODE 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 RAJENDRAKANTODE STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003075NRG24050620230445151 05/06/2023 JANKA BAI 1738003075WL018438 JANKA BAI 00415 SBIN0012150 1326 1326 Processed 14/06/2023 297652199 JANKABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003075NRG24050620230445155 05/06/2023 Shishula bai 1738003075WL018438 Shishula bai 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 Shishulabai STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003075NRG24050620230445100 05/06/2023 Usha Sahare 1738003075WL018437 Usha Sahare 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 UshaSahare STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003075NRG24050620230445104 05/06/2023 Anchhula 1738003075WL018437 Anchhula 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 Anchhula CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003075NRG24050620230445105 05/06/2023 Ravindra Maneshwar 1738003075WL018437 Ravindra Maneshwar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-075-001/270
(KHIRRI) 		1738003075NRG24050620230445160 05/06/2023 Nilesh Gautam 1738003075WL018438 Nilesh Gautam 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 NileshGautam STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-075-001/274
(KHIRRI) 		1738003075NRG24050620230445108 05/06/2023 Kavita Kurwe 1738003075WL018437 Kavita Kurwe 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 KavitaKurwe STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-075-001/289
(KHIRRI) 		1738003075NRG24050620230445162 05/06/2023 Yogesh 1738003075WL018438 Yogesh 00415 SBIN0012150 1326 1326 Processed 14/06/2023 297652199 Yogesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-075-001/30
(KHIRRI) 		1738003075NRG24050620230445165 05/06/2023 Rekha Bai 1738003075WL018438 Rekha Bai 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 RekhaBai STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-075-001/313
(KHIRRI) 		1738003075NRG24050620230445167 05/06/2023 Ganpat baheshwer 1738003075WL018438 Ganpat baheshwer 00415 SBIN0012150 1105 1105 Processed 13/06/2023 297652199 Ganpatbaheshwer CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-075-001/35
(KHIRRI) 		1738003075NRG24050620230445169 05/06/2023 Sunita Selokar 1738003075WL018438 Sunita Selokar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 SunitaSelokar HDFC BANK LTD(607152)
43 LALBARRA MP-38-003-075-001/43-A
(KHIRRI) 		1738003075NRG24050620230445170 05/06/2023 Mithun ghotiwar 1738003075WL018438 Mithun ghotiwar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 Mithunghotiwar STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-075-001/66-A
(KHIRRI) 		1738003075NRG24050620230445258 05/06/2023 Vandna Pancheshwar 1738003075WL018439 Vandna Pancheshwar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 VandnaPancheshwar STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-075-001/67
(KHIRRI) 		1738003075NRG24050620230445259 05/06/2023 Shashikala 1738003075WL018439 Shashikala 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 Shashikala STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-075-001/68
(KHIRRI) 		1738003075NRG24050620230445114 05/06/2023 Narbadhabai 1738003075WL018437 Narbadhabai 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 Narbadhabai STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-075-001/69
(KHIRRI) 		1738003075NRG24050620230445263 05/06/2023 Urmila bai kawre 1738003075WL018439 Urmila bai kawre 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 Urmilabaikawre STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-075-001/70
(KHIRRI) 		1738003075NRG24050620230445265 05/06/2023 Sunita Kawre 1738003075WL018439 Sunita Kawre 00415 SBIN0012150 1326 1326 Processed 14/06/2023 297652199 SunitaKawre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-075-001/72
(KHIRRI) 		1738003075NRG24050620230445117 05/06/2023 Imankala 1738003075WL018437 Imankala 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 Imankala STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-075-001/74
(KHIRRI) 		1738003075NRG24050620230445268 05/06/2023 bhejan selokar 1738003075WL018439 bhejan selokar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 bhejanselokar STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-075-001/77
(KHIRRI) 		1738003075NRG24050620230445269 05/06/2023 Premlata Titarmare 1738003075WL018439 Premlata Titarmare 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 PremlataTitarmare STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-075-001/82
(KHIRRI) 		1738003075NRG24050620230445273 05/06/2023 Seeta bai 1738003075WL018439 Seeta bai 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 Seetabai STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-075-001/85
(KHIRRI) 		1738003075NRG24050620230445174 05/06/2023 Premlata Kawre 1738003075WL018438 Premlata Kawre 00415 SBIN0012150 1326 1326 Processed 14/06/2023 297652199 PremlataKawre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-075-001/87
(KHIRRI) 		1738003075NRG24050620230445175 05/06/2023 Unnilal Bisen 1738003075WL018438 Unnilal Bisen 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 UnnilalBisen STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-075-001/92
(KHIRRI) 		1738003075NRG24050620230445274 05/06/2023 Chhamanbai Selokar 1738003075WL018439 Chhamanbai Selokar 00415 SBIN0012150 1326 1326 Processed 13/06/2023 297652199 ChhamanbaiSelokar STATE BANK OF INDIA(508548)
SubTotal 41990 41990
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050623APB_FTO_74326 Central Bank Of India CBIN0281100 LALBURRA 6851
2 LALBARRA MP1738003_050623APB_FTO_74326 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 21879
3 LALBARRA MP1738003_050623APB_FTO_74326 State Bank of India SBIN0012150 LALBURRA 41990

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