Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423APB_FTO_9394
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-38-003-023-001/152
(TEKADI LO) 		1738003000NRG24150420230017977 15/04/2023 RAMESH 1738003WL001084 RAMESH 00051 MAHB0000795 1020 1020 Processed 15/05/2023 690923854 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
2 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24130420230010245 15/04/2023 laxman 1738003033WL000658 laxman 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 laxman CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-033-001/123
(MOHGAON DH) 		1738003033NRG24130420230010247 15/04/2023 Sandhya 1738003033WL000658 Sandhya 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 Sandhya CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/210
(MOHGAON DH) 		1738003033NRG24130420230010249 15/04/2023 surendra 1738003033WL000658 surendra 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 surendra CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/213
(MOHGAON DH) 		1738003033NRG24130420230010251 15/04/2023 pushpa 1738003033WL000658 pushpa 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 pushpa STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003033NRG24130420230010253 15/04/2023 ramkali 1738003033WL000658 ramkali 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 ramkali CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003033NRG24130420230010254 15/04/2023 nupchand 1738003033WL000658 nupchand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 nupchand CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003033NRG24130420230010255 15/04/2023 Sheelawanti 1738003033WL000658 Sheelawanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 Sheelawanti CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003033NRG24130420230010256 15/04/2023 saivan 1738003033WL000658 saivan 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 saivan FINCARE SMALL FINANCE BANK LTD(608304)
10 LALBARRA MP-38-003-033-001/427
(MOHGAON DH) 		1738003033NRG24130420230010257 15/04/2023 abhisek 1738003033WL000658 abhisek 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 abhisek CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/516
(MOHGAON DH) 		1738003033NRG24130420230010259 15/04/2023 indu 1738003033WL000658 indu 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 indu CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24130420230010260 15/04/2023 Pramod 1738003033WL000658 Pramod 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 Pramod CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24130420230010261 15/04/2023 sakun 1738003033WL000658 sakun 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 sakun CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003033NRG24130420230010262 15/04/2023 parasram 1738003033WL000658 parasram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 parasram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003033NRG24130420230010263 15/04/2023 rajesh 1738003033WL000658 rajesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 rajesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003033NRG24130420230010266 15/04/2023 ramkali 1738003033WL000658 ramkali 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 ramkali CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003033NRG24130420230010265 15/04/2023 Roopchand 1738003033WL000658 Roopchand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 Roopchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/672
(MOHGAON DH) 		1738003033NRG24130420230010267 15/04/2023 anita 1738003033WL000658 anita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 anita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/779
(MOHGAON DH) 		1738003033NRG24130420230010268 15/04/2023 rajwanti 1738003033WL000658 rajwanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 rajwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-033-001/803
(MOHGAON DH) 		1738003033NRG24150420230017458 15/04/2023 sanjay 1738003033WL001054 sanjay 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 sanjay CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/806
(MOHGAON DH) 		1738003033NRG24150420230017460 15/04/2023 Komal 1738003033WL001054 Komal 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690923854 Komal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/914
(MOHGAON DH) 		1738003033NRG24130420230010239 15/04/2023 shankar 1738003033WL000657 shankar 00089 CBIN0281924 1105 1105 Processed 15/05/2023 690923854 shankar CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/916
(MOHGAON DH) 		1738003033NRG24130420230010269 15/04/2023 gaytri 1738003033WL000658 gaytri 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 gaytri STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-033-001/962
(MOHGAON DH) 		1738003033NRG24130420230010270 15/04/2023 malti 1738003033WL000658 malti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 malti CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003033NRG24130420230010242 15/04/2023 Abhay 1738003033WL000657 Abhay 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 Abhay CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/963-B
(MOHGAON DH) 		1738003033NRG24130420230010244 15/04/2023 ATUL 1738003033WL000657 ATUL 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923854 ATUL CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
27 LALBARRA MP-38-003-039-001/303-B
(BABARIYA) 		1738003039NRG24150420230016943 15/04/2023 Lakhachand 1738003039WL001007 Lakhachand 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923854 Lakhachand CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003039NRG24150420230016944 15/04/2023 Kapuchand Rahangdale 1738003039WL001007 Kapuchand Rahangdale 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923854 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
29 LALBARRA MP-38-003-066-001/150
(KANJAI) 		1738003000NRG24150420230018265 15/04/2023 Chainlal 1738003WL001091 Chainlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690923854 Chainlal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003000NRG24150420230018266 15/04/2023 RAGINI 1738003WL001091 RAGINI 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690923854 RAGINI STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-066-001/268-A
(KANJAI) 		1738003000NRG24150420230018267 15/04/2023 ANIL 1738003WL001091 ANIL 00089 CBIN0282672 884 884 Processed 15/05/2023 690923854 ANIL CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-066-001/431
(KANJAI) 		1738003000NRG24150420230018268 15/04/2023 netram 1738003WL001091 netram 00089 CBIN0282672 442 442 Processed 15/05/2023 690923854 netram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-066-001/466
(KANJAI) 		1738003000NRG24150420230018269 15/04/2023 anjana 1738003WL001091 anjana 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690923854 anjana CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003000NRG24150420230018270 15/04/2023 bharat 1738003WL001091 bharat 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690923854 bharat CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-066-001/614
(KANJAI) 		1738003000NRG24150420230018271 15/04/2023 geeta 1738003WL001091 geeta 00089 CBIN0282672 884 884 Processed 15/05/2023 690923854 geeta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003000NRG24150420230018272 15/04/2023 kuldeep 1738003WL001091 kuldeep 00089 CBIN0282672 884 884 Processed 15/05/2023 690923854 kuldeep CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-066-001/80-B
(KANJAI) 		1738003000NRG24150420230018273 15/04/2023 INDRAWATI 1738003WL001091 INDRAWATI 00089 CBIN0282672 221 221 Processed 15/05/2023 690923854 INDRAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
38 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24130420230010246 15/04/2023 pramila 1738003033WL000658 pramila 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923854 pramila STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-033-001/220
(MOHGAON DH) 		1738003033NRG24130420230010252 15/04/2023 anita 1738003033WL000658 anita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923854 anita HDFC BANK LTD(607152)
40 LALBARRA MP-38-003-033-001/814-A
(MOHGAON DH) 		1738003033NRG24150420230017462 15/04/2023 Priyanka 1738003033WL001054 Priyanka 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923854 Priyanka BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24150420230016942 15/04/2023 Jhanaklal Rahangdale 1738003039WL001007 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923854 JhanaklalRahangdale STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-039-001/353-C
(BABARIYA) 		1738003039NRG24150420230016923 15/04/2023 parbta 1738003039WL001004 parbta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923854 parbta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 LALBARRA MP-38-003-039-001/36-B
(BABARIYA) 		1738003039NRG24150420230016945 15/04/2023 Ashish Pardhi 1738003039WL001007 Ashish Pardhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690923854 AshishPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 LALBARRA MP-38-003-026-001/116
(KATANGJHARI) 		1738003026NRG24150420230017782 15/04/2023 lilavanti 1738003026WL001076 lilavanti 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 690923854 lilavanti BANK OF MAHARASHTRA(607387)
SubTotal 612 612
Total 54451 54451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150423APB_FTO_9394 Bank of Maharastra MAHB0000795 KHAMARIA 1020
2 LALBARRA MP1738003_150423APB_FTO_9394 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 32708
3 LALBARRA MP1738003_150423APB_FTO_9394 Central Bank Of India CBIN0281982 JAM 2652
4 LALBARRA MP1738003_150423APB_FTO_9394 Central Bank Of India CBIN0282672 KANJAI 9503
5 LALBARRA MP1738003_150423APB_FTO_9394 State Bank of India SBIN0012150 LALBURRA 6630
6 LALBARRA MP1738003_150423APB_FTO_9394 India Post Payments Bank IPOS0000001 Balaghat 1326
7 LALBARRA MP1738003_150423APB_FTO_9394 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 612

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