Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110523APB_FTO_37907
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-38-003-055-001/105
(NILJI) 		1738003055NRG24110520230193130 11/05/2023 manta 1738003055WL009754 manta 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714532147 manta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/111-A
(NILJI) 		1738003055NRG24110520230193132 11/05/2023 Jahamir Ali 1738003055WL009754 Jahamir Ali 00051 MAHB0000795 884 884 Processed 16/05/2023 714532147 JahamirAli BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/149
(NILJI) 		1738003055NRG24110520230193141 11/05/2023 sulochna 1738003055WL009754 sulochna 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714532147 sulochna BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 LALBARRA MP-38-003-015-001/235
(BALHARPUR) 		1738003000NRG24110520230192508 11/05/2023 savitri 1738003WL009730 savitri 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714532147 savitri CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003072NRG24110520230192243 11/05/2023 mahesh 1738003072WL009715 mahesh 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714532147 mahesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-072-001/32
(PANBIHARI) 		1738003072NRG24110520230192244 11/05/2023 AHILYA 1738003072WL009715 AHILYA 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714532147 AHILYA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-072-001/34-B
(PANBIHARI) 		1738003072NRG24110520230192245 11/05/2023 Rakesh 1738003072WL009715 Rakesh 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714532147 Rakesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003072NRG24110520230192246 11/05/2023 ANUP 1738003072WL009715 ANUP 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714532147 ANUP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003072NRG24110520230192249 11/05/2023 Manish 1738003072WL009715 Manish 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714532147 Manish ICICI BANK LTD(508534)
10 LALBARRA MP-38-003-072-001/372
(PANBIHARI) 		1738003072NRG24110520230192247 11/05/2023 mayabai 1738003072WL009715 mayabai 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714532147 mayabai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-072-001/425
(PANBIHARI) 		1738003072NRG24110520230192250 11/05/2023 lata 1738003072WL009715 lata 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714532147 lata CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
12 LALBARRA MP-38-003-069-001/505
(CHILLOD) 		1738003069NRG24110520230192383 11/05/2023 Kishor 1738003069WL009722 Kishor 00089 CBIN0281986 816 816 Processed 16/05/2023 714532147 Kishor STATE BANK OF INDIA(508548)
SubTotal 816 816
13 LALBARRA MP-38-003-015-001/212
(BALHARPUR) 		1738003000NRG24110520230192506 11/05/2023 sulka 1738003WL009730 sulka 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532147 sulka STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-015-001/232
(BALHARPUR) 		1738003000NRG24110520230192507 11/05/2023 Tijan katre 1738003WL009730 Tijan katre 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532147 Tijankatre STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24110520230192510 11/05/2023 reena 1738003WL009730 reena 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532147 reena STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-015-001/246
(BALHARPUR) 		1738003000NRG24110520230192512 11/05/2023 Naveen Shivankar 1738003WL009730 Naveen Shivankar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532147 NaveenShivankar STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-015-001/28
(BALHARPUR) 		1738003000NRG24110520230192514 11/05/2023 shantabai 1738003WL009730 shantabai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532147 shantabai STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24110520230192516 11/05/2023 kuntan kharole 1738003WL009730 kuntan kharole 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532147 kuntankharole STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-015-001/344
(BALHARPUR) 		1738003000NRG24110520230192523 11/05/2023 manish bavne 1738003WL009730 manish bavne 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532147 manishbavne STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-015-001/379
(BALHARPUR) 		1738003000NRG24110520230192524 11/05/2023 rajesh 1738003WL009730 rajesh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532147 rajesh STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-015-001/45
(BALHARPUR) 		1738003000NRG24110520230192526 11/05/2023 ujjavala 1738003WL009730 ujjavala 00415 SBIN0012150 221 221 Processed 16/05/2023 714532147 ujjavala STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-015-001/88
(BALHARPUR) 		1738003000NRG24110520230192532 11/05/2023 rahul damahe 1738003WL009730 rahul damahe 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714532147 rahuldamahe FINO PAYMENTS BANK LTD(608001)
23 LALBARRA MP-38-003-033-001/696-A
(MOHGAON DH) 		1738003033NRG24110520230195539 11/05/2023 ANCHAL BASENE 1738003033WL009847 ANCHAL BASENE 00415 SBIN0012150 1020 1020 Processed 16/05/2023 714532147 ANCHALBASENE STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-072-001/426
(PANBIHARI) 		1738003072NRG24110520230192251 11/05/2023 MAHENDRA 1738003072WL009715 MAHENDRA 00415 SBIN0012150 884 884 Processed 16/05/2023 714532147 MAHENDRA BANK OF BARODA(606985)
25 LALBARRA MP-38-003-072-001/49
(PANBIHARI) 		1738003072NRG24110520230192252 11/05/2023 SAKUN 1738003072WL009715 SAKUN 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714532147 SAKUN CENTRAL BANK OF INDIA(607115)
SubTotal 15164 15164
26 LALBARRA MP-38-003-015-001/160
(BALHARPUR) 		1738003000NRG24110520230192499 11/05/2023 rukhamni 1738003WL009730 rukhamni 00697 BKID0MG1301 884 884 Processed 16/05/2023 714532147 rukhamni STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-015-001/166
(BALHARPUR) 		1738003000NRG24110520230192500 11/05/2023 rekha 1738003WL009730 rekha 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714532147 rekha NARMADA JHABUA GRAMIN BANK(508515)
28 LALBARRA MP-38-003-015-001/172
(BALHARPUR) 		1738003000NRG24110520230192501 11/05/2023 jhuna bai 1738003WL009730 jhuna bai 00697 BKID0MG1301 442 442 Processed 16/05/2023 714532147 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
29 LALBARRA MP-38-003-015-001/203
(BALHARPUR) 		1738003000NRG24110520230192503 11/05/2023 kala 1738003WL009730 kala 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714532147 kala NARMADA JHABUA GRAMIN BANK(508515)
30 LALBARRA MP-38-003-015-001/210-A
(BALHARPUR) 		1738003000NRG24110520230192504 11/05/2023 Rambha 1738003WL009730 Rambha 00697 BKID0MG1301 884 884 Processed 16/05/2023 714532147 Rambha STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24110520230192509 11/05/2023 manoj Chavke 1738003WL009730 manoj Chavke 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714532147 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-015-001/239
(BALHARPUR) 		1738003000NRG24110520230192511 11/05/2023 balkisor 1738003WL009730 balkisor 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714532147 balkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-015-001/25
(BALHARPUR) 		1738003000NRG24110520230192513 11/05/2023 laxmi 1738003WL009730 laxmi 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714532147 laxmi NARMADA JHABUA GRAMIN BANK(508515)
34 LALBARRA MP-38-003-015-001/289
(BALHARPUR) 		1738003000NRG24110520230192515 11/05/2023 chandan 1738003WL009730 chandan 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714532147 chandan NARMADA JHABUA GRAMIN BANK(508515)
35 LALBARRA MP-38-003-015-001/307
(BALHARPUR) 		1738003000NRG24110520230192518 11/05/2023 Rajendra 1738003WL009730 Rajendra 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714532147 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
36 LALBARRA MP-38-003-015-001/324
(BALHARPUR) 		1738003000NRG24110520230192521 11/05/2023 kala 1738003WL009730 kala 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714532147 kala NARMADA JHABUA GRAMIN BANK(508515)
37 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24110520230192525 11/05/2023 changula 1738003WL009730 changula 00697 BKID0MG1301 1326 1326 Processed 17/05/2023 714532147 changula FINO PAYMENTS BANK LTD(608001)
38 LALBARRA MP-38-003-015-001/54
(BALHARPUR) 		1738003000NRG24110520230192527 11/05/2023 Sunil 1738003WL009730 Sunil 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714532147 Sunil NARMADA JHABUA GRAMIN BANK(508515)
39 LALBARRA MP-38-003-015-001/56
(BALHARPUR) 		1738003000NRG24110520230192528 11/05/2023 imala 1738003WL009730 imala 00697 BKID0MG1301 1105 1105 Processed 16/05/2023 714532147 imala NARMADA JHABUA GRAMIN BANK(508515)
40 LALBARRA MP-38-003-015-001/58
(BALHARPUR) 		1738003000NRG24110520230192530 11/05/2023 chandrakala 1738003WL009730 chandrakala 00697 BKID0MG1301 1105 1105 Processed 16/05/2023 714532147 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
41 LALBARRA MP-38-003-015-001/58
(BALHARPUR) 		1738003000NRG24110520230192529 11/05/2023 Santlal 1738003WL009730 Santlal 00697 BKID0MG1301 442 442 Processed 16/05/2023 714532147 Santlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
42 LALBARRA MP-38-003-015-001/308
(BALHARPUR) 		1738003000NRG24110520230192519 11/05/2023 lekharam bisen 1738003WL009730 lekharam bisen 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714532147 lekharambisen STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-015-001/60
(BALHARPUR) 		1738003000NRG24110520230192531 11/05/2023 urmila 1738003WL009730 urmila 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714532147 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 48909 48909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110523APB_FTO_37907 Bank of Maharastra MAHB0000795 KHAMARIA 3094
2 LALBARRA MP1738003_110523APB_FTO_37907 Central Bank Of India CBIN0281100 LALBURRA 9061
3 LALBARRA MP1738003_110523APB_FTO_37907 Central Bank Of India CBIN0281986 GARHA (KANKI) 816
4 LALBARRA MP1738003_110523APB_FTO_37907 State Bank of India SBIN0012150 LALBURRA 15164
5 LALBARRA MP1738003_110523APB_FTO_37907 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 18122
6 LALBARRA MP1738003_110523APB_FTO_37907 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2652

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