Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623APB_FTO_132787
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-38-003-006-001/248-A
(KHARI) 		1738003000NRG24270620230742041 27/06/2023 Arti Borkar 1738003WL026773 Arti Borkar 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702591071 ArtiBorkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-006-001/342
(KHARI) 		1738003000NRG24270620230742061 27/06/2023 Ishwari Padure 1738003WL026773 Ishwari Padure 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702591071 IshwariPadure CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LALBARRA MP-38-003-006-001/226
(KHARI) 		1738003000NRG24270620230742035 27/06/2023 Sunita 1738003WL026773 Sunita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 Sunita STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-006-001/227
(KHARI) 		1738003000NRG24270620230742036 27/06/2023 kamala tembhare 1738003WL026773 kamala tembhare 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702591071 kamalatembhare STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-006-001/230-A
(KHARI) 		1738003000NRG24270620230742037 27/06/2023 Anita Harinkhede 1738003WL026773 Anita Harinkhede 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 AnitaHarinkhede STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-006-001/233
(KHARI) 		1738003000NRG24270620230742038 27/06/2023 TEJANBAI 1738003WL026773 TEJANBAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 TEJANBAI STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-006-001/237
(KHARI) 		1738003000NRG24270620230742039 27/06/2023 Jitendra 1738003WL026773 Jitendra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 Jitendra STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-006-001/241
(KHARI) 		1738003000NRG24270620230742040 27/06/2023 Bhagrata 1738003WL026773 Bhagrata 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 Bhagrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-006-001/250
(KHARI) 		1738003000NRG24270620230742042 27/06/2023 FULLOBAI 1738003WL026773 FULLOBAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 FULLOBAI STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003000NRG24270620230742043 27/06/2023 DULICHAND 1738003WL026773 DULICHAND 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 DULICHAND STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003000NRG24270620230742044 27/06/2023 KALA 1738003WL026773 KALA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-006-001/27
(KHARI) 		1738003000NRG24270620230742045 27/06/2023 Bharti Bhoyar 1738003WL026773 Bharti Bhoyar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 BhartiBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-006-001/271
(KHARI) 		1738003000NRG24270620230742046 27/06/2023 RUKHAMA 1738003WL026773 RUKHAMA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 RUKHAMA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-006-001/272
(KHARI) 		1738003000NRG24270620230742047 27/06/2023 Siyaram 1738003WL026773 Siyaram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 Siyaram STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-006-001/274-A
(KHARI) 		1738003000NRG24270620230742048 27/06/2023 Yashoda Maneshwar 1738003WL026773 Yashoda Maneshwar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 YashodaManeshwar STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-006-001/275-B
(KHARI) 		1738003000NRG24270620230742049 27/06/2023 biranbai 1738003WL026773 biranbai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 biranbai STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-006-001/276
(KHARI) 		1738003000NRG24270620230742050 27/06/2023 REVAKA 1738003WL026773 REVAKA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 REVAKA STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-006-001/28-A
(KHARI) 		1738003000NRG24270620230742051 27/06/2023 OMLATA 1738003WL026773 OMLATA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 OMLATA STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-006-001/29
(KHARI) 		1738003000NRG24270620230742052 27/06/2023 sheela mohbe 1738003WL026773 sheela mohbe 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 sheelamohbe STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-006-001/291
(KHARI) 		1738003000NRG24270620230742053 27/06/2023 dwarka halkar 1738003WL026773 dwarka halkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 dwarkahalkar STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-006-001/298-A
(KHARI) 		1738003000NRG24270620230742054 27/06/2023 Anita 1738003WL026773 Anita 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702591071 Anita STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-006-001/317
(KHARI) 		1738003000NRG24270620230742055 27/06/2023 shailesh mahesh shende 1738003WL026773 shailesh mahesh shende 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 shaileshmaheshshende STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-006-001/317-C
(KHARI) 		1738003000NRG24270620230742056 27/06/2023 mamta ganesh shende 1738003WL026773 mamta ganesh shende 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 mamtaganeshshende STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003000NRG24270620230742057 27/06/2023 ASHISH 1738003WL026773 ASHISH 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 ASHISH STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-006-001/319-C
(KHARI) 		1738003000NRG24270620230742058 27/06/2023 Rekha nakhate 1738003WL026773 Rekha nakhate 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 Rekhanakhate STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-006-001/320
(KHARI) 		1738003000NRG24270620230742059 27/06/2023 dileshwari 1738003WL026773 dileshwari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702591071 dileshwari STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-006-001/52
(KHARI) 		1738003000NRG24270620230742062 27/06/2023 Lakhanlal 1738003WL026773 Lakhanlal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 Lakhanlal STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-006-001/63
(KHARI) 		1738003000NRG24270620230742063 27/06/2023 Rajeshwari 1738003WL026773 Rajeshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 Rajeshwari STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-006-001/68-A
(KHARI) 		1738003000NRG24270620230742064 27/06/2023 BHAGVANTA 1738003WL026773 BHAGVANTA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 BHAGVANTA STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-006-001/73
(KHARI) 		1738003000NRG24270620230742065 27/06/2023 ANUSAYA 1738003WL026773 ANUSAYA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 ANUSAYA STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-006-001/78
(KHARI) 		1738003000NRG24270620230742066 27/06/2023 GEETA 1738003WL026773 GEETA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702591071 GEETA STATE BANK OF INDIA(508548)
SubTotal 37791 37791
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_132787 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_270623APB_FTO_132787 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
3 LALBARRA MP1738003_270623APB_FTO_132787 State Bank of India SBIN0012150 LALBURRA 37791

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