Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:51:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030923APB_FTO_247826
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-38-003-069-001/358
(CHILLOD) 		1738003000NRG24030920230918495 03/09/2023 Ashok 1738003WL038855 Ashok 00051 MAHB0000795 1547 1547 Processed 07/09/2023 067084931 Ashok BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 LALBARRA MP-38-003-056-001/103
(CHANDPURI) 		1738003000NRG24030920230918467 03/09/2023 maniram 1738003WL038855 maniram 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084931 maniram CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-056-001/164
(CHANDPURI) 		1738003000NRG24030920230918470 03/09/2023 Sanjay 1738003WL038855 Sanjay 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 Sanjay CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-056-001/164
(CHANDPURI) 		1738003000NRG24030920230918471 03/09/2023 vijay 1738003WL038855 vijay 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 vijay CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-056-001/200
(CHANDPURI) 		1738003000NRG24030920230918472 03/09/2023 Narayan 1738003WL038855 Narayan 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 Narayan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-056-001/200-A
(CHANDPURI) 		1738003000NRG24030920230918473 03/09/2023 Chandrabhan 1738003WL038855 Chandrabhan 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-056-001/200-A
(CHANDPURI) 		1738003000NRG24030920230918474 03/09/2023 Naneshwari 1738003WL038855 Naneshwari 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084931 Naneshwari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-056-001/229
(CHANDPURI) 		1738003000NRG24030920230918475 03/09/2023 khinnaram 1738003WL038855 khinnaram 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 khinnaram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-056-001/30
(CHANDPURI) 		1738003000NRG24030920230918476 03/09/2023 saroj 1738003WL038855 saroj 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 saroj CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-056-001/300
(CHANDPURI) 		1738003000NRG24030920230918477 03/09/2023 Dhansing 1738003WL038855 Dhansing 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084931 Dhansing CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-056-001/354
(CHANDPURI) 		1738003000NRG24030920230918478 03/09/2023 ankesh 1738003WL038855 ankesh 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 ankesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-056-001/90
(CHANDPURI) 		1738003000NRG24030920230918479 03/09/2023 mohansingh 1738003WL038855 mohansingh 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084931 mohansingh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-056-001/90-A
(CHANDPURI) 		1738003000NRG24030920230918480 03/09/2023 jitendra 1738003WL038855 jitendra 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 jitendra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-069-001/123
(CHILLOD) 		1738003000NRG24030920230918481 03/09/2023 Gajendra 1738003WL038855 Gajendra 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084931 Gajendra CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-069-001/151
(CHILLOD) 		1738003000NRG24030920230918483 03/09/2023 tilakchand 1738003WL038855 tilakchand 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 tilakchand CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-069-001/162-A
(CHILLOD) 		1738003000NRG24030920230918484 03/09/2023 Dhaneshwari 1738003WL038855 Dhaneshwari 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 Dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-069-001/174
(CHILLOD) 		1738003000NRG24030920230918486 03/09/2023 Lakhavanti 1738003WL038855 Lakhavanti 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 Lakhavanti INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003000NRG24030920230918487 03/09/2023 dulichand 1738003WL038855 dulichand 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-069-001/217
(CHILLOD) 		1738003000NRG24030920230918488 03/09/2023 maniram 1738003WL038855 maniram 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-069-001/275
(CHILLOD) 		1738003000NRG24030920230918489 03/09/2023 mina 1738003WL038855 mina 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 mina CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-069-001/279-A
(CHILLOD) 		1738003000NRG24030920230918490 03/09/2023 omkar sirsam 1738003WL038855 omkar sirsam 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084931 omkarsirsam INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-069-001/295
(CHILLOD) 		1738003000NRG24030920230918491 03/09/2023 Imala 1738003WL038855 Imala 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 Imala HDFC BANK LTD(607152)
23 LALBARRA MP-38-003-069-001/35
(CHILLOD) 		1738003000NRG24030920230918492 03/09/2023 Giraja 1738003WL038855 Giraja 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 Giraja CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-069-001/35-A
(CHILLOD) 		1738003000NRG24030920230918493 03/09/2023 Varsha 1738003WL038855 Varsha 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-069-001/356
(CHILLOD) 		1738003000NRG24030920230918494 03/09/2023 fagusinh 1738003WL038855 fagusinh 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067084931 fagusinh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-069-001/358
(CHILLOD) 		1738003000NRG24030920230918496 03/09/2023 Sayama patle 1738003WL038855 Sayama patle 00089 CBIN0281986 1547 1547 Processed 07/09/2023 067084931 Sayamapatle INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-069-001/384
(CHILLOD) 		1738003000NRG24030920230918497 03/09/2023 Pyarelal 1738003WL038855 Pyarelal 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067084931 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-069-001/392
(CHILLOD) 		1738003000NRG24030920230918498 03/09/2023 manju 1738003WL038855 manju 00089 CBIN0281986 1105 1105 Processed 07/09/2023 067084931 manju CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
29 LALBARRA MP-38-003-015-001/132
(BALHARPUR) 		1738003000NRG24030920230918503 03/09/2023 HUKUMCHAND 1738003WL038857 HUKUMCHAND 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084931 HUKUMCHAND STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG24030920230918505 03/09/2023 ritesh bharatlal chavke 1738003WL038857 ritesh bharatlal chavke 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084931 riteshbharatlalchavke STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24030920230918506 03/09/2023 pramod damahe 1738003WL038857 pramod damahe 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084931 pramoddamahe STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-015-001/28
(BALHARPUR) 		1738003000NRG24030920230918509 03/09/2023 durgesh 1738003WL038857 durgesh 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084931 durgesh STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-015-001/291-A
(BALHARPUR) 		1738003000NRG24030920230918510 03/09/2023 Surendra 1738003WL038857 Surendra 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084931 Surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-015-001/95
(BALHARPUR) 		1738003000NRG24030920230918516 03/09/2023 krashnanath 1738003WL038857 krashnanath 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084931 krashnanath STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-015-001/97
(BALHARPUR) 		1738003000NRG24030920230918517 03/09/2023 Ramcharan Mahale 1738003WL038857 Ramcharan Mahale 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067084931 RamcharanMahale STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 LALBARRA MP-38-003-056-001/110
(CHANDPURI) 		1738003000NRG24030920230918468 03/09/2023 anupsingh 1738003WL038855 anupsingh 00468 UBIN0559440 1547 1547 Processed 07/09/2023 067084931 anupsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
37 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003000NRG24030920230918501 03/09/2023 chainalal 1738003WL038857 chainalal 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067084931 chainalal NARMADA JHABUA GRAMIN BANK(508515)
38 LALBARRA MP-38-003-015-001/131
(BALHARPUR) 		1738003000NRG24030920230918502 03/09/2023 tekachand patle 1738003WL038857 tekachand patle 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 067084931 tekachandpatle NARMADA JHABUA GRAMIN BANK(508515)
39 LALBARRA MP-38-003-015-001/153
(BALHARPUR) 		1738003000NRG24030920230918504 03/09/2023 savan 1738003WL038857 savan 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067084931 savan NARMADA JHABUA GRAMIN BANK(508515)
40 LALBARRA MP-38-003-015-001/217
(BALHARPUR) 		1738003000NRG24030920230918507 03/09/2023 prabhulal 1738003WL038857 prabhulal 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067084931 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
41 LALBARRA MP-38-003-015-001/254
(BALHARPUR) 		1738003000NRG24030920230918508 03/09/2023 deelip 1738003WL038857 deelip 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067084931 deelip NARMADA JHABUA GRAMIN BANK(508515)
42 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24030920230918511 03/09/2023 PRAKASH 1738003WL038857 PRAKASH 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067084931 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
43 LALBARRA MP-38-003-015-001/55
(BALHARPUR) 		1738003000NRG24030920230918513 03/09/2023 rameshwar 1738003WL038857 rameshwar 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067084931 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9061 9061
44 LALBARRA MP-38-003-015-001/124
(BALHARPUR) 		1738003000NRG24030920230918500 03/09/2023 kumhar 1738003WL038857 kumhar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067084931 kumhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030923APB_FTO_247826 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_030923APB_FTO_247826 Central Bank Of India CBIN0281986 GARHA (KANKI) 39338
3 LALBARRA MP1738003_030923APB_FTO_247826 State Bank of India SBIN0012150 LALBURRA 9282
4 LALBARRA MP1738003_030923APB_FTO_247826 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
5 LALBARRA MP1738003_030923APB_FTO_247826 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 9061
6 LALBARRA MP1738003_030923APB_FTO_247826 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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