Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523APB_FTO_46291
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-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24170520230244404 17/05/2023 amrit 1738003WL011760 amrit 00051 MAHB0000795 442 442 Processed 24/05/2023 836202979 amrit BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003000NRG24170520230244406 17/05/2023 nitu 1738003WL011760 nitu 00051 MAHB0000795 442 442 Processed 24/05/2023 836202979 nitu BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003000NRG24170520230244408 17/05/2023 dharmendra 1738003WL011760 dharmendra 00051 MAHB0000795 442 442 Processed 24/05/2023 836202979 dharmendra BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003000NRG24170520230244409 17/05/2023 sarfunnisha 1738003WL011760 sarfunnisha 00051 MAHB0000795 442 442 Processed 24/05/2023 836202979 sarfunnisha CANARA BANK(508532)
5 LALBARRA MP-38-003-023-001/442-A
(TEKADI LO) 		1738003000NRG24170520230244411 17/05/2023 sobharam 1738003WL011760 sobharam 00051 MAHB0000795 442 442 Processed 24/05/2023 836202979 sobharam BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
6 LALBARRA MP-38-003-038-001/104-B
(CHHINDLAI) 		1738003000NRG24170520230243563 17/05/2023 Sarita singeswar 1738003WL011709 Sarita singeswar 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 Saritasingeswar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-038-001/109-A
(CHHINDLAI) 		1738003000NRG24170520230243564 17/05/2023 Sarsata Kevat 1738003WL011709 Sarsata Kevat 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 SarsataKevat CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-038-001/119
(CHHINDLAI) 		1738003000NRG24170520230243565 17/05/2023 Syama bai patle 1738003WL011709 Syama bai patle 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 Syamabaipatle CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-001/122-A
(CHHINDLAI) 		1738003000NRG24170520230243566 17/05/2023 Pushpa Bai 1738003WL011709 Pushpa Bai 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 PushpaBai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-038-001/159
(CHHINDLAI) 		1738003000NRG24170520230243579 17/05/2023 jaglal bahesvar 1738003WL011709 jaglal bahesvar 00089 CBIN0281982 442 442 Processed 24/05/2023 836202979 jaglalbahesvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-038-001/30
(CHHINDLAI) 		1738003000NRG24170520230243598 17/05/2023 Rajni barle 1738003WL011709 Rajni barle 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 Rajnibarle CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-001/46
(CHHINDLAI) 		1738003000NRG24170520230243600 17/05/2023 Shushila Bai Saranagat 1738003WL011709 Shushila Bai Saranagat 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 ShushilaBaiSaranagat CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-038-001/49
(CHHINDLAI) 		1738003000NRG24170520230243601 17/05/2023 lilan 1738003WL011709 lilan 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 lilan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-001/50
(CHHINDLAI) 		1738003000NRG24170520230243602 17/05/2023 hirakan 1738003WL011709 hirakan 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 hirakan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-038-001/53
(CHHINDLAI) 		1738003000NRG24170520230243603 17/05/2023 sakun 1738003WL011709 sakun 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 sakun CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003000NRG24170520230243605 17/05/2023 Raju 1738003WL011709 Raju 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 Raju CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-001/65
(CHHINDLAI) 		1738003000NRG24170520230243611 17/05/2023 Anil 1738003WL011709 Anil 00089 CBIN0281982 663 663 Processed 24/05/2023 836202979 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
18 LALBARRA MP-38-003-009-003/186
(RANIKUTHAR) 		1738003009NRG24170520230246602 17/05/2023 savita 1738003009WL011840 savita 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 savita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-009-003/27
(RANIKUTHAR) 		1738003009NRG24170520230246603 17/05/2023 charanlal 1738003009WL011840 charanlal 00089 CBIN0282672 884 884 Processed 24/05/2023 836202979 charanlal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-009-003/28
(RANIKUTHAR) 		1738003009NRG24170520230246604 17/05/2023 biran bagholi 1738003009WL011840 biran bagholi 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 biranbagholi CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-009-003/34-A
(RANIKUTHAR) 		1738003009NRG24170520230246605 17/05/2023 deepak 1738003009WL011840 deepak 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 deepak CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-009-003/6-C
(RANIKUTHAR) 		1738003009NRG24170520230246606 17/05/2023 mineshwari 1738003009WL011840 mineshwari 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 mineshwari STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-009-003/7
(RANIKUTHAR) 		1738003009NRG24170520230246607 17/05/2023 REEMA 1738003009WL011840 REEMA 00089 CBIN0282672 884 884 Processed 24/05/2023 836202979 REEMA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-003/71-A
(RANIKUTHAR) 		1738003009NRG24170520230246609 17/05/2023 parvati 1738003009WL011840 parvati 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 parvati CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-009-003/74
(RANIKUTHAR) 		1738003009NRG24170520230246610 17/05/2023 rameeka 1738003009WL011840 rameeka 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 rameeka CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-009-003/74-C
(RANIKUTHAR) 		1738003009NRG24170520230246611 17/05/2023 dasvanta 1738003009WL011840 dasvanta 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 dasvanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-009-003/82
(RANIKUTHAR) 		1738003009NRG24170520230246612 17/05/2023 satvanti 1738003009WL011840 satvanti 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 satvanti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-009-003/9
(RANIKUTHAR) 		1738003009NRG24170520230246613 17/05/2023 imla 1738003009WL011840 imla 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 imla CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-003/9-A
(RANIKUTHAR) 		1738003009NRG24170520230246614 17/05/2023 puspa 1738003009WL011840 puspa 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 puspa CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-009-003/93-A
(RANIKUTHAR) 		1738003009NRG24170520230246615 17/05/2023 geeta 1738003009WL011840 geeta 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 geeta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-003/94
(RANIKUTHAR) 		1738003009NRG24170520230246616 17/05/2023 dhaniram 1738003009WL011840 dhaniram 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 dhaniram STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-009-003/94
(RANIKUTHAR) 		1738003009NRG24170520230246617 17/05/2023 savita 1738003009WL011840 savita 00089 CBIN0282672 1326 1326 Processed 24/05/2023 836202979 savita CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
33 LALBARRA MP-38-003-023-001/442
(TEKADI LO) 		1738003000NRG24170520230244410 17/05/2023 sukhlal 1738003WL011760 sukhlal 00415 SBIN0000499 442 442 Processed 24/05/2023 836202979 sukhlal UNION BANK OF INDIA(508500)
SubTotal 442 442
34 LALBARRA MP-38-003-009-003/71
(RANIKUTHAR) 		1738003009NRG24170520230246608 17/05/2023 santoshi 1738003009WL011840 santoshi 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202979 santoshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523APB_FTO_46291 Bank of Maharastra MAHB0000795 KHAMARIA 2210
2 LALBARRA MP1738003_170523APB_FTO_46291 Central Bank Of India CBIN0281982 JAM 7735
3 LALBARRA MP1738003_170523APB_FTO_46291 Central Bank Of India CBIN0282672 KANJAI 19006
4 LALBARRA MP1738003_170523APB_FTO_46291 State Bank of India SBIN0000499 WARASEONI 442
5 LALBARRA MP1738003_170523APB_FTO_46291 State Bank of India SBIN0012150 LALBURRA 1326

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