Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170823APB_FTO_223950
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-38-003-024-001/264
(NEWARGAON WA) 		1738003000NRG24170820230901809 17/08/2023 chhaman 1738003WL036883 chhaman 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713450755 chhaman BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/434
(NEWARGAON WA) 		1738003000NRG24170820230901811 17/08/2023 DASVANTI 1738003WL036883 DASVANTI 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450755 DASVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-024-001/457-C
(NEWARGAON WA) 		1738003000NRG24170820230901812 17/08/2023 Sarita 1738003WL036883 Sarita 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713450755 Sarita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/682-A
(NEWARGAON WA) 		1738003000NRG24170820230901814 17/08/2023 aftab 1738003WL036883 aftab 00051 MAHB0000795 1326 1326 Processed 24/08/2023 713450755 aftab INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-024-001/718
(NEWARGAON WA) 		1738003000NRG24170820230901817 17/08/2023 indrajit 1738003WL036883 indrajit 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713450755 indrajit BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/718
(NEWARGAON WA) 		1738003000NRG24170820230901818 17/08/2023 INDU BAI 1738003WL036883 INDU BAI 00051 MAHB0000795 1105 1105 Processed 24/08/2023 713450755 INDUBAI BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
7 LALBARRA MP-38-003-067-001/233
(GHOTI) 		1738003000NRG24170820230901767 17/08/2023 CHANDAN 1738003WL036878 CHANDAN 00089 CBIN0281100 1326 1326 Processed 24/08/2023 713450755 CHANDAN CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/233
(GHOTI) 		1738003000NRG24170820230901768 17/08/2023 dipa 1738003WL036878 dipa 00089 CBIN0281100 1326 1326 Processed 24/08/2023 713450755 dipa CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/304
(GHOTI) 		1738003000NRG24170820230901769 17/08/2023 DEVENDRA 1738003WL036878 DEVENDRA 00089 CBIN0281100 1326 1326 Processed 24/08/2023 713450755 DEVENDRA STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-067-001/305
(GHOTI) 		1738003000NRG24170820230901770 17/08/2023 neman 1738003WL036878 neman 00089 CBIN0281100 1326 1326 Processed 24/08/2023 713450755 neman INDIAN OVERSEAS BANK(508541)
11 LALBARRA MP-38-003-067-001/388
(GHOTI) 		1738003000NRG24170820230901771 17/08/2023 devraj 1738003WL036878 devraj 00089 CBIN0281100 1326 1326 Processed 24/08/2023 713450755 devraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
12 LALBARRA MP-38-003-006-001/205-A
(KHARI) 		1738003000NRG24170820230901765 17/08/2023 Prabhudayal Tembre 1738003WL036877 Prabhudayal Tembre 00415 SBIN0012150 3315 3315 Processed 24/08/2023 713450755 PrabhudayalTembre STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-014-001/335-A
(BAHIYATIKUR) 		1738003000NRG24170820230901797 17/08/2023 manisha 1738003WL036882 manisha 00415 SBIN0012150 1326 1326 Processed 24/08/2023 713450755 manisha STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003000NRG24170820230901801 17/08/2023 harichand 1738003WL036882 harichand 00415 SBIN0012150 663 663 Processed 24/08/2023 713450755 harichand STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-014-002/31
(BAHIYATIKUR) 		1738003000NRG24170820230901805 17/08/2023 faglal 1738003WL036882 faglal 00415 SBIN0012150 884 884 Processed 24/08/2023 713450755 faglal STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003000NRG24170820230901775 17/08/2023 amrata 1738003WL036880 amrata 00415 SBIN0012150 1105 1105 Processed 24/08/2023 713450755 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-073-001/152
(BORI) 		1738003000NRG24170820230901776 17/08/2023 seema kavare 1738003WL036880 seema kavare 00415 SBIN0012150 1105 1105 Processed 24/08/2023 713450755 seemakavare STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-073-001/564
(BORI) 		1738003000NRG24170820230901779 17/08/2023 rajkumari maneshwar 1738003WL036880 rajkumari maneshwar 00415 SBIN0012150 1105 1105 Processed 24/08/2023 713450755 rajkumarimaneshwar STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-073-001/603
(BORI) 		1738003000NRG24170820230901780 17/08/2023 asha kobade 1738003WL036880 asha kobade 00415 SBIN0012150 1105 1105 Processed 24/08/2023 713450755 ashakobade STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 LALBARRA MP-38-003-024-001/682-A
(NEWARGAON WA) 		1738003000NRG24170820230901815 17/08/2023 sultana begam 1738003WL036883 sultana begam 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713450755 sultanabegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 LALBARRA MP-38-003-014-001/173
(BAHIYATIKUR) 		1738003000NRG24170820230901792 17/08/2023 shavn 1738003WL036882 shavn 00697 BKID0MG1301 884 884 Processed 24/08/2023 713450755 shavn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003000NRG24170820230901793 17/08/2023 dharkshinh 1738003WL036882 dharkshinh 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 dharkshinh NARMADA JHABUA GRAMIN BANK(508515)
23 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003000NRG24170820230901795 17/08/2023 manikram 1738003WL036882 manikram 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 manikram NARMADA JHABUA GRAMIN BANK(508515)
24 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003000NRG24170820230901799 17/08/2023 Sulochna 1738003WL036882 Sulochna 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003000NRG24170820230901802 17/08/2023 noharshinh 1738003WL036882 noharshinh 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 noharshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-014-001/355-A
(BAHIYATIKUR) 		1738003000NRG24170820230901803 17/08/2023 shershih 1738003WL036882 shershih 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 shershih NARMADA JHABUA GRAMIN BANK(508515)
27 LALBARRA MP-38-003-014-001/374
(BAHIYATIKUR) 		1738003000NRG24170820230901804 17/08/2023 radhelal 1738003WL036882 radhelal 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003000NRG24170820230901782 17/08/2023 kavita 1738003WL036881 kavita 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 kavita STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-014-002/118
(BAHIYATIKUR) 		1738003000NRG24170820230901783 17/08/2023 pustkala 1738003WL036881 pustkala 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 pustkala NARMADA JHABUA GRAMIN BANK(508515)
30 LALBARRA MP-38-003-014-002/137
(BAHIYATIKUR) 		1738003000NRG24170820230901784 17/08/2023 jhanak 1738003WL036881 jhanak 00697 BKID0MG1301 1105 1105 Processed 24/08/2023 713450755 jhanak CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003000NRG24170820230901785 17/08/2023 santosh 1738003WL036881 santosh 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 santosh NARMADA JHABUA GRAMIN BANK(508515)
32 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003000NRG24170820230901786 17/08/2023 PANCHSILA 1738003WL036881 PANCHSILA 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 PANCHSILA NARMADA JHABUA GRAMIN BANK(508515)
33 LALBARRA MP-38-003-014-002/27
(BAHIYATIKUR) 		1738003000NRG24170820230901787 17/08/2023 KANTA 1738003WL036881 KANTA 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 KANTA NARMADA JHABUA GRAMIN BANK(508515)
34 LALBARRA MP-38-003-014-002/28
(BAHIYATIKUR) 		1738003000NRG24170820230901788 17/08/2023 manju 1738003WL036881 manju 00697 BKID0MG1301 1326 1326 Processed 24/08/2023 713450755 manju NARMADA JHABUA GRAMIN BANK(508515)
35 LALBARRA MP-38-003-014-002/36
(BAHIYATIKUR) 		1738003000NRG24170820230901806 17/08/2023 Ramprasad 1738003WL036882 Ramprasad 00697 BKID0MG1301 1105 1105 Processed 24/08/2023 713450755 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
36 LALBARRA MP-38-003-014-002/42
(BAHIYATIKUR) 		1738003000NRG24170820230901790 17/08/2023 bhumesvri 1738003WL036881 bhumesvri 00697 BKID0MG1301 1105 1105 Processed 24/08/2023 713450755 bhumesvri NARMADA JHABUA GRAMIN BANK(508515)
37 LALBARRA MP-38-003-014-002/43
(BAHIYATIKUR) 		1738003000NRG24170820230901791 17/08/2023 ramlal 1738003WL036881 ramlal 00697 BKID0MG1301 221 221 Processed 24/08/2023 713450755 ramlal STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003000NRG24170820230901808 17/08/2023 budhram 1738003WL036882 budhram 00697 BKID0MG1301 1105 1105 Processed 24/08/2023 713450755 budhram STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-073-001/162
(BORI) 		1738003000NRG24170820230901777 17/08/2023 parmilabai 1738003WL036880 parmilabai 00697 BKID0MG1301 1105 1105 Processed 24/08/2023 713450755 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-073-001/338
(BORI) 		1738003000NRG24170820230901778 17/08/2023 kiran neti 1738003WL036880 kiran neti 00697 BKID0MG1301 1105 1105 Processed 24/08/2023 713450755 kiranneti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
41 LALBARRA MP-38-003-073-001/109
(BORI) 		1738003000NRG24170820230901774 17/08/2023 krashnkumar 1738003WL036880 krashnkumar 450001 1105 1105 Processed 24/08/2023 713450755 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-073-001/92
(BORI) 		1738003000NRG24170820230901781 17/08/2023 phoolvanta 1738003WL036880 phoolvanta 450001 1105 1105 Processed 24/08/2023 713450755 phoolvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170823APB_FTO_223950 48144101 2210
2 LALBARRA MP1738003_170823APB_FTO_223950 Bank of Maharastra MAHB0000795 KHAMARIA 7072
3 LALBARRA MP1738003_170823APB_FTO_223950 Central Bank Of India CBIN0281100 LALBURRA 6630
4 LALBARRA MP1738003_170823APB_FTO_223950 State Bank of India SBIN0012150 LALBURRA 10608
5 LALBARRA MP1738003_170823APB_FTO_223950 India Post Payments Bank IPOS0000001 Balaghat 1326
6 LALBARRA MP1738003_170823APB_FTO_223950 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 23647

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