Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423APB_FTO_9590
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-38-003-051-001/23-A
(PANDEWADA) 		1738003000NRG24150420230019844 15/04/2023 meera 1738003WL001143 meera 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923830 meera BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24150420230019828 15/04/2023 lalsingh 1738003WL001142 lalsingh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923830 lalsingh STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003000NRG24150420230019852 15/04/2023 PATIRAM 1738003WL001143 PATIRAM 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923830 PATIRAM BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-003/48-D
(PANDEWADA) 		1738003000NRG24150420230019836 15/04/2023 mohan 1738003WL001142 mohan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923830 mohan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003000NRG24150420230019873 15/04/2023 rajshwari 1738003WL001143 rajshwari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923830 rajshwari BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003000NRG24150420230019875 15/04/2023 Jagendra 1738003WL001143 Jagendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 690923830 Jagendra BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
7 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG24150420230019847 15/04/2023 geeta 1738003WL001143 geeta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690923830 geeta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003000NRG24150420230019856 15/04/2023 rambatti 1738003WL001143 rambatti 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690923830 rambatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003000NRG24150420230019835 15/04/2023 pratima 1738003WL001142 pratima 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690923830 pratima CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
10 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003000NRG24150420230019833 15/04/2023 anpurna 1738003WL001142 anpurna 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690923830 anpurna BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003000NRG24150420230019840 15/04/2023 seeta 1738003WL001143 seeta 00415 SBIN0012150 663 663 Processed 15/05/2023 690923830 seeta NARMADA JHABUA GRAMIN BANK(508515)
12 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003000NRG24150420230019841 15/04/2023 sangita 1738003WL001143 sangita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923830 sangita STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003000NRG24150420230019843 15/04/2023 rukmani 1738003WL001143 rukmani 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923830 rukmani NARMADA JHABUA GRAMIN BANK(508515)
14 LALBARRA MP-38-003-051-003/110-A
(PANDEWADA) 		1738003000NRG24150420230019858 15/04/2023 neeta 1738003WL001143 neeta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923830 neeta STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24150420230019829 15/04/2023 BHARATI 1738003WL001142 BHARATI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923830 BHARATI STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24150420230019864 15/04/2023 indu 1738003WL001143 indu 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923830 indu STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24150420230019865 15/04/2023 Rameshwari 1738003WL001143 Rameshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923830 Rameshwari STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24150420230019868 15/04/2023 seeta 1738003WL001143 seeta 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690923830 seeta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003000NRG24150420230019871 15/04/2023 mamta 1738003WL001143 mamta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923830 mamta STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003000NRG24150420230019872 15/04/2023 rajkumar 1738003WL001143 rajkumar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690923830 rajkumar STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-051-003/58-A
(PANDEWADA) 		1738003000NRG24150420230019877 15/04/2023 shivprasad 1738003WL001143 shivprasad 00415 SBIN0012150 884 884 Processed 15/05/2023 690923830 shivprasad STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-051-003/87-B
(PANDEWADA) 		1738003000NRG24150420230019881 15/04/2023 gangasagar 1738003WL001143 gangasagar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923830 gangasagar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
23 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24150420230019849 15/04/2023 sanjeeta 1738003WL001143 sanjeeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 690923830 sanjeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 LALBARRA MP-38-003-051-001/15-A
(PANDEWADA) 		1738003000NRG24150420230019827 15/04/2023 prabha 1738003WL001142 prabha 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 prabha NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003000NRG24150420230019842 15/04/2023 seeta 1738003WL001143 seeta 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 seeta NARMADA JHABUA GRAMIN BANK(508515)
26 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003000NRG24150420230019845 15/04/2023 dinesh 1738003WL001143 dinesh 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 dinesh STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003000NRG24150420230019846 15/04/2023 VIJAY 1738003WL001143 VIJAY 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
28 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003000NRG24150420230019851 15/04/2023 jethulal 1738003WL001143 jethulal 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003000NRG24150420230019854 15/04/2023 rohidas 1738003WL001143 rohidas 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003000NRG24150420230019860 15/04/2023 dilan 1738003WL001143 dilan 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 dilan NARMADA JHABUA GRAMIN BANK(508515)
31 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003000NRG24150420230019861 15/04/2023 THAGAN 1738003WL001143 THAGAN 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 THAGAN NARMADA JHABUA GRAMIN BANK(508515)
32 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003000NRG24150420230019862 15/04/2023 reeta 1738003WL001143 reeta 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 reeta NARMADA JHABUA GRAMIN BANK(508515)
33 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24150420230019830 15/04/2023 Sharda 1738003WL001142 Sharda 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 Sharda NARMADA JHABUA GRAMIN BANK(508515)
34 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003000NRG24150420230019863 15/04/2023 mamta 1738003WL001143 mamta 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 mamta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003000NRG24150420230019867 15/04/2023 kanta 1738003WL001143 kanta 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 kanta NARMADA JHABUA GRAMIN BANK(508515)
36 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003000NRG24150420230019866 15/04/2023 natthulal 1738003WL001143 natthulal 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 690923830 natthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003000NRG24150420230019870 15/04/2023 LATA 1738003WL001143 LATA 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 LATA NARMADA JHABUA GRAMIN BANK(508515)
38 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003000NRG24150420230019837 15/04/2023 Bhumeshwari 1738003WL001142 Bhumeshwari 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 Bhumeshwari STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003000NRG24150420230019880 15/04/2023 baran 1738003WL001143 baran 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 baran NARMADA JHABUA GRAMIN BANK(508515)
40 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003000NRG24150420230019838 15/04/2023 sulochana 1738003WL001142 sulochana 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690923830 sulochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
41 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24150420230019869 15/04/2023 seeta bai sonwane 1738003WL001143 seeta bai sonwane 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690923830 seetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
42 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24150420230019878 15/04/2023 rakmkala 1738003WL001143 rakmkala 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690923830 rakmkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150423APB_FTO_9590 Bank of Maharastra MAHB0000795 KHAMARIA 7956
2 LALBARRA MP1738003_150423APB_FTO_9590 Central Bank Of India CBIN0281100 LALBURRA 3757
3 LALBARRA MP1738003_150423APB_FTO_9590 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_150423APB_FTO_9590 State Bank of India SBIN0012150 LALBURRA 14365
5 LALBARRA MP1738003_150423APB_FTO_9590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 LALBARRA MP1738003_150423APB_FTO_9590 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 22321
7 LALBARRA MP1738003_150423APB_FTO_9590 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2652

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