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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_051023APB_FTO_304815
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-38-003-051-003/96-A
(PANDEWADA) 		1738003076NRG24051020230955070 05/10/2023 RAKESH 1738003076WL043526 RAKESH 00051 MAHB0000795 221 221 Processed 08/11/2023 287109066 RAKESH BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 LALBARRA MP-38-003-060-001/558
(DADIYA) 		1738003000NRG24051020230955021 05/10/2023 himanshu bopche 1738003WL043522 himanshu bopche 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 himanshubopche CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-060-001/56
(DADIYA) 		1738003000NRG24051020230955022 05/10/2023 Yaswant 1738003WL043522 Yaswant 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 Yaswant CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-060-001/630
(DADIYA) 		1738003000NRG24051020230955029 05/10/2023 KISHOR LANJHEWAR 1738003WL043522 KISHOR LANJHEWAR 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 KISHORLANJHEWAR CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-060-001/630
(DADIYA) 		1738003000NRG24051020230955030 05/10/2023 PARMILA LANJHEWAR 1738003WL043522 PARMILA LANJHEWAR 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 PARMILALANJHEWAR STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-060-001/632-A
(DADIYA) 		1738003000NRG24051020230955031 05/10/2023 HARUP SHENDE 1738003WL043522 HARUP SHENDE 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 HARUPSHENDE CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/633
(DADIYA) 		1738003000NRG24051020230955033 05/10/2023 SWARUP SHENDE 1738003WL043522 SWARUP SHENDE 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 SWARUPSHENDE CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-060-001/639
(DADIYA) 		1738003000NRG24051020230955035 05/10/2023 miteshveri sonbirse 1738003WL043522 miteshveri sonbirse 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 miteshverisonbirse CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-060-001/643
(DADIYA) 		1738003000NRG24051020230955036 05/10/2023 Hemlata Harinkhede 1738003WL043522 Hemlata Harinkhede 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 HemlataHarinkhede CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/646
(DADIYA) 		1738003000NRG24051020230955037 05/10/2023 Lakesh Bisen 1738003WL043522 Lakesh Bisen 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 LakeshBisen STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-060-001/657
(DADIYA) 		1738003000NRG24051020230955039 05/10/2023 SAMINDAR SHENDE 1738003WL043522 SAMINDAR SHENDE 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 SAMINDARSHENDE CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/657-B
(DADIYA) 		1738003000NRG24051020230955041 05/10/2023 Rani Bai Sende 1738003WL043522 Rani Bai Sende 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 RaniBaiSende CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-060-001/660
(DADIYA) 		1738003000NRG24051020230955042 05/10/2023 CHHABILAL BISEN 1738003WL043522 CHHABILAL BISEN 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 CHHABILALBISEN CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/665
(DADIYA) 		1738003000NRG24051020230955046 05/10/2023 DURGAPRASAD HARINKHEDE 1738003WL043522 DURGAPRASAD HARINKHEDE 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 DURGAPRASADHARINKHEDE CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-060-001/665
(DADIYA) 		1738003000NRG24051020230955047 05/10/2023 YAMUNA HARINKHEDE 1738003WL043522 YAMUNA HARINKHEDE 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 YAMUNAHARINKHEDE STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-060-001/666
(DADIYA) 		1738003000NRG24051020230955048 05/10/2023 CHUNNILAL HARINKHEDE 1738003WL043522 CHUNNILAL HARINKHEDE 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 CHUNNILALHARINKHEDE CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-060-001/676
(DADIYA) 		1738003000NRG24051020230955051 05/10/2023 Anuradha Thakre 1738003WL043522 Anuradha Thakre 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 AnuradhaThakre CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/676
(DADIYA) 		1738003000NRG24051020230955050 05/10/2023 Ramdayal Thakre 1738003WL043522 Ramdayal Thakre 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 RamdayalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-060-001/7-C
(DADIYA) 		1738003000NRG24051020230955052 05/10/2023 SHANTA BAI HARINKHEDE 1738003WL043522 SHANTA BAI HARINKHEDE 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 SHANTABAIHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-060-001/70
(DADIYA) 		1738003000NRG24051020230955053 05/10/2023 Gangabai Sonbirse 1738003WL043522 Gangabai Sonbirse 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 GangabaiSonbirse CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-060-001/72-B
(DADIYA) 		1738003000NRG24051020230955054 05/10/2023 Yogesh Aachre 1738003WL043522 Yogesh Aachre 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 YogeshAachre CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/77-A
(DADIYA) 		1738003000NRG24051020230955056 05/10/2023 OMKAR RAUT 1738003WL043522 OMKAR RAUT 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 OMKARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-060-001/87
(DADIYA) 		1738003000NRG24051020230955058 05/10/2023 Dashawan Mordhaware 1738003WL043522 Dashawan Mordhaware 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 DashawanMordhaware CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-060-001/87-A
(DADIYA) 		1738003000NRG24051020230955059 05/10/2023 Ramprasad 1738003WL043522 Ramprasad 00089 CBIN0281100 221 221 Processed 08/11/2023 287109066 Ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
25 LALBARRA MP-38-003-009-003/47
(RANIKUTHAR) 		1738003009NRG24051020230955061 05/10/2023 basan bai 1738003009WL043523 basan bai 00089 CBIN0282672 1989 1989 Processed 08/11/2023 287109066 basanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
26 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003076NRG24051020230955067 05/10/2023 SHIVPRASAD 1738003076WL043526 SHIVPRASAD 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 SHIVPRASAD STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003076NRG24051020230955068 05/10/2023 digmbar 1738003076WL043526 digmbar 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 digmbar STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-060-001/558
(DADIYA) 		1738003000NRG24051020230955020 05/10/2023 Yogesh Bopche 1738003WL043522 Yogesh Bopche 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 YogeshBopche STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-060-001/56
(DADIYA) 		1738003000NRG24051020230955024 05/10/2023 Ganesh Rajurkar 1738003WL043522 Ganesh Rajurkar 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 GaneshRajurkar STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-060-001/56
(DADIYA) 		1738003000NRG24051020230955023 05/10/2023 GANESH RAJURKAR 1738003WL043522 GANESH RAJURKAR 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 GANESHRAJURKAR STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-060-001/571
(DADIYA) 		1738003000NRG24051020230955026 05/10/2023 KUSMANBAI THAKRE 1738003WL043522 KUSMANBAI THAKRE 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 KUSMANBAITHAKRE STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-060-001/571
(DADIYA) 		1738003000NRG24051020230955025 05/10/2023 KUSMANBAI THAKRE 1738003WL043522 KUSMANBAI THAKRE 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 KUSMANBAITHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-060-001/577
(DADIYA) 		1738003000NRG24051020230955028 05/10/2023 SHIVAM DUBEY 1738003WL043522 SHIVAM DUBEY 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 SHIVAMDUBEY STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-060-001/577
(DADIYA) 		1738003000NRG24051020230955027 05/10/2023 SHUBHAM DUBEY 1738003WL043522 SHUBHAM DUBEY 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 SHUBHAMDUBEY STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-060-001/632-A
(DADIYA) 		1738003000NRG24051020230955032 05/10/2023 Rupa Shende 1738003WL043522 Rupa Shende 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 RupaShende STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-060-001/655
(DADIYA) 		1738003000NRG24051020230955038 05/10/2023 bhumeshver harinkhede 1738003WL043522 bhumeshver harinkhede 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 bhumeshverharinkhede JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-060-001/657
(DADIYA) 		1738003000NRG24051020230955040 05/10/2023 Yogita Shende 1738003WL043522 Yogita Shende 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 YogitaShende STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-060-001/660
(DADIYA) 		1738003000NRG24051020230955043 05/10/2023 LESHAN BISEN 1738003WL043522 LESHAN BISEN 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 LESHANBISEN CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-060-001/663
(DADIYA) 		1738003000NRG24051020230955045 05/10/2023 PRATEEMA BISEN 1738003WL043522 PRATEEMA BISEN 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 PRATEEMABISEN STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-060-001/669
(DADIYA) 		1738003000NRG24051020230955049 05/10/2023 TOMESHWARI HARINKHEDE 1738003WL043522 TOMESHWARI HARINKHEDE 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 TOMESHWARIHARINKHEDE STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-060-001/76-A
(DADIYA) 		1738003000NRG24051020230955055 05/10/2023 RAMESHWAR SHENDE 1738003WL043522 RAMESHWAR SHENDE 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 RAMESHWARSHENDE STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-060-001/84
(DADIYA) 		1738003000NRG24051020230955057 05/10/2023 Kautika 1738003WL043522 Kautika 00415 SBIN0012150 221 221 Processed 08/11/2023 287109066 Kautika CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
43 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003076NRG24051020230955066 05/10/2023 anusaya 1738003076WL043526 anusaya 00697 BKID0MG1301 221 221 Processed 08/11/2023 287109066 anusaya HDFC BANK LTD(607152)
44 LALBARRA MP-38-003-051-003/9-A
(PANDEWADA) 		1738003076NRG24051020230955069 05/10/2023 manoj 1738003076WL043526 manoj 00697 BKID0MG1301 221 221 Processed 08/11/2023 287109066 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_051023APB_FTO_304815 Bank of Maharastra MAHB0000795 KHAMARIA 221
2 LALBARRA MP1738003_051023APB_FTO_304815 Central Bank Of India CBIN0281100 LALBURRA 5083
3 LALBARRA MP1738003_051023APB_FTO_304815 Central Bank Of India CBIN0282672 KANJAI 1989
4 LALBARRA MP1738003_051023APB_FTO_304815 State Bank of India SBIN0012150 LALBURRA 3757
5 LALBARRA MP1738003_051023APB_FTO_304815 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 442

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