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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030423APB_FTO_1855
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-38-003-033-001/816
(MOHGAON DH) 		1738003033NRG23310320231781246 03/04/2023 ghanshyam 1738003033WL188752 ghanshyam 00089 CBIN0281924 2856 2856 Processed 06/05/2023 531004153 ghanshyam CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-033-001/816
(MOHGAON DH) 		1738003033NRG23310320231781245 03/04/2023 radhelal 1738003033WL188752 radhelal 00089 CBIN0281924 2856 2856 Processed 06/05/2023 531004153 radhelal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-033-001/879
(MOHGAON DH) 		1738003033NRG23310320231781247 03/04/2023 FULCHAND 1738003033WL188753 FULCHAND 00089 CBIN0281924 2856 2856 Processed 06/05/2023 531004153 FULCHAND CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/880
(MOHGAON DH) 		1738003033NRG23290320231768948 03/04/2023 Tirveni bai 1738003033WL188037 Tirveni bai 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531004153 Tirvenibai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/880-A
(MOHGAON DH) 		1738003033NRG23290320231768949 03/04/2023 Hemlata 1738003033WL188037 Hemlata 00089 CBIN0281924 1020 1020 Processed 06/05/2023 531004153 Hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
6 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003005NRG23010420231786590 03/04/2023 revtan 1738003005WL189044 revtan 00089 CBIN0282672 204 204 Processed 06/05/2023 531004153 revtan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003005NRG23010420231786589 03/04/2023 revtan 1738003005WL189044 revtan 00089 CBIN0282672 816 816 Processed 06/05/2023 531004153 revtan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-005-001/251
(DHARAWASI) 		1738003005NRG23010420231786592 03/04/2023 SAVITRI 1738003005WL189044 SAVITRI 00089 CBIN0282672 816 816 Processed 06/05/2023 531004153 SAVITRI CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-001/384
(DHARAWASI) 		1738003005NRG23010420231786593 03/04/2023 BHAGVANTA 1738003005WL189044 BHAGVANTA 00089 CBIN0282672 612 612 Processed 06/05/2023 531004153 BHAGVANTA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-002/103-A
(DHARAWASI) 		1738003005NRG23010420231786596 03/04/2023 devendra 1738003005WL189044 devendra 00089 CBIN0282672 204 204 Processed 06/05/2023 531004153 devendra CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-002/103-A
(DHARAWASI) 		1738003005NRG23010420231786597 03/04/2023 devendra 1738003005WL189044 devendra 00089 CBIN0282672 816 816 Processed 06/05/2023 531004153 devendra CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003005NRG23010420231786613 03/04/2023 lata 1738003005WL189045 lata 00089 CBIN0282672 1428 1428 Processed 06/05/2023 531004153 lata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-005-002/145
(DHARAWASI) 		1738003005NRG23010420231786600 03/04/2023 pratab 1738003005WL189044 pratab 00089 CBIN0282672 204 204 Processed 06/05/2023 531004153 pratab CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/145
(DHARAWASI) 		1738003005NRG23010420231786601 03/04/2023 pratab 1738003005WL189044 pratab 00089 CBIN0282672 816 816 Processed 06/05/2023 531004153 pratab CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/24
(DHARAWASI) 		1738003005NRG23010420231786614 03/04/2023 khyalsingh 1738003005WL189045 khyalsingh 00089 CBIN0282672 1428 1428 Processed 06/05/2023 531004153 khyalsingh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/24
(DHARAWASI) 		1738003005NRG23010420231786603 03/04/2023 Sarita 1738003005WL189044 Sarita 00089 CBIN0282672 816 816 Processed 06/05/2023 531004153 Sarita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-005-002/24
(DHARAWASI) 		1738003005NRG23010420231786605 03/04/2023 Sarita 1738003005WL189044 Sarita 00089 CBIN0282672 204 204 Processed 06/05/2023 531004153 Sarita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-005-002/24
(DHARAWASI) 		1738003005NRG23010420231786602 03/04/2023 sunita 1738003005WL189044 sunita 00089 CBIN0282672 816 816 Processed 06/05/2023 531004153 sunita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-002/24
(DHARAWASI) 		1738003005NRG23010420231786604 03/04/2023 sunita 1738003005WL189044 sunita 00089 CBIN0282672 204 204 Processed 06/05/2023 531004153 sunita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-005-002/272
(DHARAWASI) 		1738003005NRG23010420231786587 03/04/2023 hansram 1738003005WL189043 hansram 00089 CBIN0282672 1428 1428 Processed 06/05/2023 531004153 hansram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-005-002/272
(DHARAWASI) 		1738003005NRG23010420231786588 03/04/2023 manoj 1738003005WL189043 manoj 00089 CBIN0282672 1224 1224 Processed 06/05/2023 531004153 manoj CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-005-002/316-C
(DHARAWASI) 		1738003005NRG23010420231786616 03/04/2023 Danteshwari 1738003005WL189045 Danteshwari 00089 CBIN0282672 1428 1428 Processed 06/05/2023 531004153 Danteshwari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-005-002/316-C
(DHARAWASI) 		1738003005NRG23010420231786615 03/04/2023 Jitendr 1738003005WL189045 Jitendr 00089 CBIN0282672 1428 1428 Processed 06/05/2023 531004153 Jitendr CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003005NRG23010420231786606 03/04/2023 Gaourishankar 1738003005WL189044 Gaourishankar 00089 CBIN0282672 204 204 Processed 06/05/2023 531004153 Gaourishankar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/346
(DHARAWASI) 		1738003005NRG23010420231786607 03/04/2023 bhojram 1738003005WL189044 bhojram 00089 CBIN0282672 204 204 Processed 06/05/2023 531004153 bhojram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/346
(DHARAWASI) 		1738003005NRG23010420231786608 03/04/2023 bhojram 1738003005WL189044 bhojram 00089 CBIN0282672 816 816 Processed 06/05/2023 531004153 bhojram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/6
(DHARAWASI) 		1738003005NRG23010420231786609 03/04/2023 muneshwar 1738003005WL189044 muneshwar 00089 CBIN0282672 816 816 Processed 06/05/2023 531004153 muneshwar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/6
(DHARAWASI) 		1738003005NRG23010420231786611 03/04/2023 muneshwar 1738003005WL189044 muneshwar 00089 CBIN0282672 204 204 Processed 06/05/2023 531004153 muneshwar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/6
(DHARAWASI) 		1738003005NRG23010420231786612 03/04/2023 sarsata 1738003005WL189044 sarsata 00089 CBIN0282672 204 204 Processed 06/05/2023 531004153 sarsata CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/6
(DHARAWASI) 		1738003005NRG23010420231786610 03/04/2023 sarsata 1738003005WL189044 sarsata 00089 CBIN0282672 816 816 Processed 06/05/2023 531004153 sarsata CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003005NRG23010420231786618 03/04/2023 BHAGCHAND 1738003005WL189045 BHAGCHAND 00089 CBIN0282672 1428 1428 Processed 06/05/2023 531004153 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003005NRG23010420231786620 03/04/2023 Rajendra 1738003005WL189045 Rajendra 00089 CBIN0282672 1428 1428 Processed 06/05/2023 531004153 Rajendra STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003005NRG23010420231786621 03/04/2023 surendra 1738003005WL189045 surendra 00089 CBIN0282672 1428 1428 Processed 06/05/2023 531004153 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 22440 22440
34 LALBARRA MP-38-003-005-002/86-B
(DHARAWASI) 		1738003005NRG23010420231786619 03/04/2023 Seema 1738003005WL189045 Seema 00415 SBIN0012150 1428 1428 Processed 06/05/2023 531004153 Seema STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-033-001/887
(MOHGAON DH) 		1738003033NRG23310320231781234 03/04/2023 BARIKLAL 1738003033WL188750 BARIKLAL 00415 SBIN0012150 408 408 Processed 06/05/2023 531004153 BARIKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1836 1836
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030423APB_FTO_1855 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10608
2 LALBARRA MP1738003_030423APB_FTO_1855 Central Bank Of India CBIN0282672 KANJAI 22440
3 LALBARRA MP1738003_030423APB_FTO_1855 State Bank of India SBIN0012150 LALBURRA 1836

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