Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040423APB_FTO_2659
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-38-003-029-001/195
(BADGAON) 		1738003029NRG23040420231794527 04/04/2023 Rekha 1738003029WL189478 Rekha 00051 MAHB0000795 816 816 Processed 06/05/2023 530945527 Rekha BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003029NRG23040420231794528 04/04/2023 rupant 1738003029WL189478 rupant 00051 MAHB0000795 816 816 Processed 06/05/2023 530945527 rupant BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/416
(BADGAON) 		1738003029NRG23040420231794529 04/04/2023 juganbai 1738003029WL189478 juganbai 00051 MAHB0000795 816 816 Processed 06/05/2023 530945527 juganbai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/418-A
(BADGAON) 		1738003029NRG23040420231794530 04/04/2023 SANTOSH 1738003029WL189478 SANTOSH 00051 MAHB0000795 816 816 Processed 06/05/2023 530945527 SANTOSH BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/422
(BADGAON) 		1738003029NRG23040420231794531 04/04/2023 munesh 1738003029WL189478 munesh 00051 MAHB0000795 816 816 Processed 06/05/2023 530945527 munesh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/125
(NILJI) 		1738003055NRG23030420231793937 04/04/2023 amarlal 1738003055WL189445 amarlal 00051 MAHB0000795 1428 1428 Processed 06/05/2023 530945527 amarlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/125
(NILJI) 		1738003055NRG23030420231793938 04/04/2023 lalita 1738003055WL189445 lalita 00051 MAHB0000795 1428 1428 Processed 06/05/2023 530945527 lalita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/469
(NILJI) 		1738003055NRG23030420231793939 04/04/2023 Sushila 1738003055WL189445 Sushila 00051 MAHB0000795 1428 1428 Processed 06/05/2023 530945527 Sushila BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/469-A
(NILJI) 		1738003055NRG23030420231793940 04/04/2023 Bhagyshwari 1738003055WL189445 Bhagyshwari 00051 MAHB0000795 1428 1428 Processed 06/05/2023 530945527 Bhagyshwari STATE BANK OF INDIA(508548)
SubTotal 9792 9792
10 LALBARRA MP-38-003-016-002/143
(MOHGAON BO) 		1738003000NRG23040420231794870 04/04/2023 Panchamdas bramhe 1738003WL189496 Panchamdas bramhe 00089 CBIN0281100 3060 3060 Processed 06/05/2023 530945527 Panchamdasbramhe CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003041NRG23040420231794712 04/04/2023 LAXMIBAI 1738003041WL189488 LAXMIBAI 00089 CBIN0281100 1224 1224 Processed 06/05/2023 530945527 LAXMIBAI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/152-A
(GHOTI) 		1738003041NRG23040420231794715 04/04/2023 shyamlata 1738003041WL189488 shyamlata 00089 CBIN0281100 1224 1224 Processed 06/05/2023 530945527 shyamlata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-068-001/100
(BAKODA) 		1738003068NRG23040420231794423 04/04/2023 dhaniram 1738003068WL189473 dhaniram 00089 CBIN0281100 816 816 Processed 06/05/2023 530945527 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-068-001/126
(BAKODA) 		1738003068NRG23040420231794424 04/04/2023 ashok 1738003068WL189473 ashok 00089 CBIN0281100 816 816 Processed 06/05/2023 530945527 ashok GENERAL POST OFFICE(607245)
15 LALBARRA MP-38-003-068-001/167
(BAKODA) 		1738003068NRG23040420231794426 04/04/2023 Ramshay 1738003068WL189473 Ramshay 00089 CBIN0281100 612 612 Processed 06/05/2023 530945527 Ramshay CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG23040420231794428 04/04/2023 Savitri 1738003068WL189473 Savitri 00089 CBIN0281100 816 816 Processed 06/05/2023 530945527 Savitri CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-068-001/200-A
(BAKODA) 		1738003068NRG23040420231794429 04/04/2023 Karun 1738003068WL189473 Karun 00089 CBIN0281100 816 816 Processed 06/05/2023 530945527 Karun STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-068-001/325
(BAKODA) 		1738003068NRG23040420231794431 04/04/2023 Aasan 1738003068WL189473 Aasan 00089 CBIN0281100 816 816 Processed 06/05/2023 530945527 Aasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
19 LALBARRA MP-38-003-033-001/1060
(MOHGAON DH) 		1738003033NRG23040420231794235 04/04/2023 omkar 1738003033WL189455 omkar 00089 CBIN0281924 1224 1224 Processed 06/05/2023 530945527 omkar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/134
(MOHGAON DH) 		1738003033NRG23040420231794236 04/04/2023 sushila 1738003033WL189455 sushila 00089 CBIN0281924 1224 1224 Processed 06/05/2023 530945527 sushila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/810
(MOHGAON DH) 		1738003033NRG23040420231794243 04/04/2023 govind 1738003033WL189455 govind 00089 CBIN0281924 1224 1224 Processed 06/05/2023 530945527 govind CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/810
(MOHGAON DH) 		1738003033NRG23040420231794242 04/04/2023 khelan 1738003033WL189455 khelan 00089 CBIN0281924 1224 1224 Processed 06/05/2023 530945527 khelan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/930
(MOHGAON DH) 		1738003033NRG23040420231794248 04/04/2023 rekha 1738003033WL189455 rekha 00089 CBIN0281924 1020 1020 Processed 06/05/2023 530945527 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
24 LALBARRA MP-38-003-009-001/230
(RANIKUTHAR) 		1738003009NRG23040420231795168 04/04/2023 pustkala 1738003009WL189511 pustkala 00089 CBIN0282672 3060 3060 Processed 06/05/2023 530945527 pustkala CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
25 LALBARRA MP-38-003-016-002/225
(MOHGAON BO) 		1738003000NRG23040420231794872 04/04/2023 anju 1738003WL189496 anju 00415 SBIN0012150 3060 3060 Processed 06/05/2023 530945527 anju STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-016-002/225
(MOHGAON BO) 		1738003000NRG23040420231794871 04/04/2023 BHAGCHAND BRAMHE 1738003WL189496 BHAGCHAND BRAMHE 00415 SBIN0012150 3060 3060 Processed 06/05/2023 530945527 BHAGCHANDBRAMHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG23040420231794532 04/04/2023 umeshvari 1738003029WL189478 umeshvari 00415 SBIN0012150 816 816 Processed 06/05/2023 530945527 umeshvari STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003029NRG23040420231794533 04/04/2023 GHUDANLAL 1738003029WL189478 GHUDANLAL 00415 SBIN0012150 816 816 Processed 06/05/2023 530945527 GHUDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG23040420231794247 04/04/2023 janki 1738003033WL189455 janki 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530945527 janki STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-041-001/472-A
(MANPUR) 		1738003041NRG23040420231794709 04/04/2023 Dinesh 1738003041WL189488 Dinesh 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530945527 Dinesh STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-041-001/472-B
(MANPUR) 		1738003041NRG23040420231794710 04/04/2023 rakesh 1738003041WL189488 rakesh 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530945527 rakesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003041NRG23040420231794714 04/04/2023 bharti 1738003041WL189488 bharti 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530945527 bharti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-068-001/146
(BAKODA) 		1738003068NRG23040420231794425 04/04/2023 sanjay 1738003068WL189473 sanjay 00415 SBIN0012150 816 816 Processed 06/05/2023 530945527 sanjay GENERAL POST OFFICE(607245)
34 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG23040420231794427 04/04/2023 mannulal 1738003068WL189473 mannulal 00415 SBIN0012150 816 816 Processed 06/05/2023 530945527 mannulal GENERAL POST OFFICE(607245)
35 LALBARRA MP-38-003-068-001/325
(BAKODA) 		1738003068NRG23040420231794430 04/04/2023 Rajendra 1738003068WL189473 Rajendra 00415 SBIN0012150 816 816 Processed 06/05/2023 530945527 Rajendra STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-068-001/344
(BAKODA) 		1738003068NRG23040420231794432 04/04/2023 suresh 1738003068WL189473 suresh 00415 SBIN0012150 612 612 Processed 06/05/2023 530945527 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-068-001/355
(BAKODA) 		1738003068NRG23040420231794433 04/04/2023 dinesh baheshwar 1738003068WL189473 dinesh baheshwar 00415 SBIN0012150 816 816 Processed 06/05/2023 530945527 dineshbaheshwar STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-068-001/355-A
(BAKODA) 		1738003068NRG23040420231794434 04/04/2023 Babita 1738003068WL189473 Babita 00415 SBIN0012150 816 816 Processed 06/05/2023 530945527 Babita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003068NRG23040420231794435 04/04/2023 ramesh 1738003068WL189473 ramesh 00415 SBIN0012150 816 816 Processed 06/05/2023 530945527 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18156 18156
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040423APB_FTO_2659 Bank of Maharastra MAHB0000795 KHAMARIA 9792
2 LALBARRA MP1738003_040423APB_FTO_2659 Central Bank Of India CBIN0281100 LALBURRA 10200
3 LALBARRA MP1738003_040423APB_FTO_2659 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5916
4 LALBARRA MP1738003_040423APB_FTO_2659 Central Bank Of India CBIN0282672 KANJAI 3060
5 LALBARRA MP1738003_040423APB_FTO_2659 State Bank of India SBIN0012150 LALBURRA 18156

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