Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040823APB_FTO_204199
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-38-003-029-001/79
(BADGAON) 		1738003029NRG24040820230890688 04/08/2023 sumendra 1738003029WL035140 sumendra 00051 MAHB0000795 221 221 Processed 10/08/2023 453404549 sumendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-050-001/24-A
(KAMTHI) 		1738003050NRG24040820230890450 04/08/2023 iswari 1738003050WL035099 iswari 00051 MAHB0000795 663 663 Processed 10/08/2023 453404549 iswari BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/6
(KAMTHI) 		1738003050NRG24040820230890446 04/08/2023 Anjana 1738003050WL035096 Anjana 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404549 Anjana BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003050NRG24040820230890448 04/08/2023 ghyanshyam 1738003050WL035098 ghyanshyam 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404549 ghyanshyam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003050NRG24040820230890451 04/08/2023 Arun 1738003050WL035100 Arun 00051 MAHB0000795 442 442 Processed 10/08/2023 453404549 Arun BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003050NRG24040820230890452 04/08/2023 Pushpa Uikey 1738003050WL035100 Pushpa Uikey 00051 MAHB0000795 1547 1547 Processed 11/08/2023 453404549 PushpaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-050-001/98
(KAMTHI) 		1738003050NRG24040820230890449 04/08/2023 bhumeswari 1738003050WL035098 bhumeswari 00051 MAHB0000795 1547 1547 Processed 10/08/2023 453404549 bhumeswari BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
8 LALBARRA MP-38-003-043-001/234-A
(AMOLI) 		1738003043NRG24040820230891113 04/08/2023 Kheln 1738003043WL035212 Kheln 00089 CBIN0281100 1326 1326 Processed 10/08/2023 453404549 Kheln CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-001/179
(BAMHANI) 		1738003059NRG24040820230890586 04/08/2023 lata 1738003059WL035126 lata 00089 CBIN0281100 3315 3315 Processed 11/08/2023 453404549 lata FINO PAYMENTS BANK LTD(608001)
10 LALBARRA MP-38-003-067-001/56
(GHOTI) 		1738003067NRG24040820230890529 04/08/2023 MANJU 1738003067WL035116 MANJU 00089 CBIN0281100 2652 2652 Processed 10/08/2023 453404549 MANJU CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/56-A
(GHOTI) 		1738003067NRG24040820230890531 04/08/2023 Rekha 1738003067WL035116 Rekha 00089 CBIN0281100 3315 3315 Processed 10/08/2023 453404549 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 LALBARRA MP-38-003-054-001/41-A
(CHHATERA) 		1738003054NRG24040820230891035 04/08/2023 kamleshawri 1738003054WL035204 kamleshawri 00089 CBIN0281924 2873 2873 Processed 10/08/2023 453404549 kamleshawri CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
13 LALBARRA MP-38-003-012-001/129
(NEWARGAONLA) 		1738003012NRG24040820230890670 04/08/2023 DENENDRA 1738003012WL035134 DENENDRA 00089 CBIN0281982 1326 1326 Processed 10/08/2023 453404549 DENENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-012-001/89
(NEWARGAONLA) 		1738003012NRG24040820230890672 04/08/2023 pratapsingh 1738003012WL035134 pratapsingh 00089 CBIN0281982 1326 1326 Processed 10/08/2023 453404549 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003036NRG24030820230890435 04/08/2023 Narayan 1738003036WL035092 Narayan 00089 CBIN0281982 1547 1547 Processed 10/08/2023 453404549 Narayan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24030820230890436 04/08/2023 dharmendra 1738003036WL035092 dharmendra 00089 CBIN0281982 1547 1547 Processed 10/08/2023 453404549 dharmendra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24030820230890437 04/08/2023 Swati 1738003036WL035092 Swati 00089 CBIN0281982 1547 1547 Processed 11/08/2023 453404549 Swati STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24030820230890440 04/08/2023 Kamini 1738003036WL035093 Kamini 00089 CBIN0281982 1547 1547 Processed 10/08/2023 453404549 Kamini CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24030820230890439 04/08/2023 Rimendra 1738003036WL035093 Rimendra 00089 CBIN0281982 1547 1547 Processed 10/08/2023 453404549 Rimendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24030820230890434 04/08/2023 Amit 1738003036WL035091 Amit 00089 CBIN0281982 1326 1326 Processed 10/08/2023 453404549 Amit CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24030820230890431 04/08/2023 Komal 1738003036WL035091 Komal 00089 CBIN0281982 1326 1326 Processed 10/08/2023 453404549 Komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24030820230890432 04/08/2023 Riman 1738003036WL035091 Riman 00089 CBIN0281982 1326 1326 Processed 10/08/2023 453404549 Riman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 14365 14365
23 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24040820230890579 04/08/2023 hiralal 1738003011WL035125 hiralal 00089 CBIN0282672 663 663 Processed 10/08/2023 453404549 hiralal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-011-001/207
(BANDRI) 		1738003011NRG24040820230890581 04/08/2023 stan bai 1738003011WL035125 stan bai 00089 CBIN0282672 3315 3315 Processed 10/08/2023 453404549 stanbai UNION BANK OF INDIA(508500)
25 LALBARRA MP-38-003-011-001/207
(BANDRI) 		1738003011NRG24040820230890580 04/08/2023 sundra lal 1738003011WL035125 sundra lal 00089 CBIN0282672 3315 3315 Processed 10/08/2023 453404549 sundralal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-011-001/324
(BANDRI) 		1738003011NRG24040820230890582 04/08/2023 netram 1738003011WL035125 netram 00089 CBIN0282672 1547 1547 Processed 10/08/2023 453404549 netram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-011-002/123
(BANDRI) 		1738003011NRG24040820230890583 04/08/2023 prashad 1738003011WL035125 prashad 00089 CBIN0282672 1768 1768 Processed 10/08/2023 453404549 prashad CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-011-002/68
(BANDRI) 		1738003011NRG24040820230890584 04/08/2023 klavinti 1738003011WL035125 klavinti 00089 CBIN0282672 1547 1547 Processed 10/08/2023 453404549 klavinti CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
29 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24040820230890671 04/08/2023 sandip 1738003012WL035134 sandip 00415 SBIN0012150 1326 1326 Processed 11/08/2023 453404549 sandip STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003029NRG24310720230886687 04/08/2023 khojan 1738003029WL034397 khojan 00415 SBIN0012150 1105 1105 Processed 11/08/2023 453404549 khojan STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-043-001/121
(AMOLI) 		1738003043NRG24040820230891112 04/08/2023 SHIVRAJ PANCHESHWAR 1738003043WL035211 SHIVRAJ PANCHESHWAR 00415 SBIN0012150 3094 3094 Processed 11/08/2023 453404549 SHIVRAJPANCHESHWAR STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-050-001/177-A
(KAMTHI) 		1738003050NRG24040820230890447 04/08/2023 PINKI 1738003050WL035097 PINKI 00415 SBIN0012150 1547 1547 Processed 11/08/2023 453404549 PINKI STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-067-001/56-A
(GHOTI) 		1738003067NRG24040820230890530 04/08/2023 shriram lange 1738003067WL035116 shriram lange 00415 SBIN0012150 3315 3315 Processed 10/08/2023 453404549 shriramlange JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-070-001/320-B
(BUTTA) 		1738003070NRG24040820230890469 04/08/2023 Budhaji 1738003070WL035105 Budhaji 00415 SBIN0012150 1768 1768 Processed 11/08/2023 453404549 Budhaji STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040823APB_FTO_204199 Bank of Maharastra MAHB0000795 KHAMARIA 7514
2 LALBARRA MP1738003_040823APB_FTO_204199 Central Bank Of India CBIN0281100 LALBURRA 10608
3 LALBARRA MP1738003_040823APB_FTO_204199 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2873
4 LALBARRA MP1738003_040823APB_FTO_204199 Central Bank Of India CBIN0281982 JAM 14365
5 LALBARRA MP1738003_040823APB_FTO_204199 Central Bank Of India CBIN0282672 KANJAI 12155
6 LALBARRA MP1738003_040823APB_FTO_204199 State Bank of India SBIN0012150 LALBURRA 12155

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