Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270923APB_FTO_291871
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-38-003-051-003/24-A
(PANDEWADA) 		1738003000NRG24270920230944577 27/09/2023 DIWANCHAND 1738003WL042252 DIWANCHAND 00051 MAHB0000795 221 221 Processed 09/11/2023 297756107 DIWANCHAND BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003000NRG24270920230944580 27/09/2023 jagendra 1738003WL042252 jagendra 00051 MAHB0000795 442 442 Processed 10/11/2023 297756107 jagendra STATE BANK OF INDIA(508548)
SubTotal 663 663
3 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003039NRG24270920230944785 27/09/2023 hemlata 1738003039WL042278 hemlata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756107 hemlata CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003039NRG24270920230944786 27/09/2023 tekchand 1738003039WL042278 tekchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756107 tekchand CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-001/201
(BABARIYA) 		1738003039NRG24270920230944384 27/09/2023 nisha patie 1738003039WL042235 nisha patie 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756107 nishapatie CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003039NRG24270920230944390 27/09/2023 RUPLAL 1738003039WL042235 RUPLAL 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756107 RUPLAL CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003039NRG24270920230944791 27/09/2023 Mineswar goutam 1738003039WL042278 Mineswar goutam 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297756107 Mineswargoutam CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003033NRG24260920230944233 27/09/2023 rupchand 1738003033WL042204 rupchand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 297756107 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-033-001/856
(MOHGAON DH) 		1738003033NRG24260920230944245 27/09/2023 chotibai 1738003033WL042204 chotibai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 297756107 chotibai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/856
(MOHGAON DH) 		1738003033NRG24260920230944247 27/09/2023 TARUNA 1738003033WL042204 TARUNA 00089 CBIN0281924 1326 1326 Processed 09/11/2023 297756107 TARUNA CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003033NRG24260920230944248 27/09/2023 bhajanlal 1738003033WL042204 bhajanlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 297756107 bhajanlal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/907
(MOHGAON DH) 		1738003033NRG24260920230944249 27/09/2023 sagan chouhan 1738003033WL042204 sagan chouhan 00089 CBIN0281924 1326 1326 Processed 09/11/2023 297756107 saganchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24270920230944787 27/09/2023 babulal 1738003039WL042278 babulal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 297756107 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24270920230944788 27/09/2023 meera 1738003039WL042278 meera 00089 CBIN0281982 1326 1326 Processed 09/11/2023 297756107 meera CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003039NRG24270920230944789 27/09/2023 bhojram 1738003039WL042278 bhojram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 297756107 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24270920230944790 27/09/2023 Balmati 1738003039WL042278 Balmati 00089 CBIN0281982 1326 1326 Processed 09/11/2023 297756107 Balmati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24270920230944792 27/09/2023 Rameshwar Goutam 1738003039WL042278 Rameshwar Goutam 00089 CBIN0281982 1326 1326 Processed 09/11/2023 297756107 RameshwarGoutam PUNJAB NATIONAL BANK(508568)
18 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24270920230944793 27/09/2023 Sunita Gutam 1738003039WL042278 Sunita Gutam 00089 CBIN0281982 1326 1326 Processed 10/11/2023 297756107 SunitaGutam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 LALBARRA MP-38-003-039-001/135-A
(BABARIYA) 		1738003039NRG24270920230944783 27/09/2023 Syama 1738003039WL042278 Syama 00089 CBIN0281986 1326 1326 Processed 09/11/2023 297756107 Syama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 LALBARRA MP-38-003-051-003/72-A
(PANDEWADA) 		1738003000NRG24270920230944586 27/09/2023 lokram 1738003WL042252 lokram 00415 SBIN0000499 442 442 Processed 10/11/2023 297756107 lokram STATE BANK OF INDIA(508548)
SubTotal 442 442
21 LALBARRA MP-38-003-033-001/856
(MOHGAON DH) 		1738003033NRG24260920230944246 27/09/2023 rajesh 1738003033WL042204 rajesh 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297756107 rajesh STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003039NRG24270920230944784 27/09/2023 kapil 1738003039WL042278 kapil 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297756107 kapil STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-039-001/229-C
(BABARIYA) 		1738003039NRG24270920230944386 27/09/2023 Sarita 1738003039WL042235 Sarita 00415 SBIN0012150 1326 1326 Processed 09/11/2023 297756107 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-039-001/254-A
(BABARIYA) 		1738003039NRG24270920230944387 27/09/2023 geeta 1738003039WL042235 geeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297756107 geeta STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003039NRG24270920230944388 27/09/2023 birab bai 1738003039WL042235 birab bai 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297756107 birabbai STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-039-001/287
(BABARIYA) 		1738003039NRG24270920230944389 27/09/2023 pawan 1738003039WL042235 pawan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297756107 pawan STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003039NRG24270920230944794 27/09/2023 tAMESWAR 1738003039WL042278 tAMESWAR 00415 SBIN0012150 1326 1326 Processed 09/11/2023 297756107 tAMESWAR CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/353-C
(BABARIYA) 		1738003039NRG24270920230944391 27/09/2023 parbta 1738003039WL042235 parbta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297756107 parbta STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-039-001/61
(BABARIYA) 		1738003039NRG24270920230944795 27/09/2023 bhajan 1738003039WL042278 bhajan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297756107 bhajan STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003039NRG24270920230944796 27/09/2023 lata 1738003039WL042278 lata 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297756107 lata STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-051-003/111-B
(PANDEWADA) 		1738003000NRG24270920230944570 27/09/2023 ramkishan 1738003WL042252 ramkishan 00415 SBIN0012150 442 442 Processed 10/11/2023 297756107 ramkishan STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-051-003/12-B
(PANDEWADA) 		1738003000NRG24270920230944571 27/09/2023 santosh 1738003WL042252 santosh 00415 SBIN0012150 442 442 Processed 10/11/2023 297756107 santosh STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-051-003/2-A
(PANDEWADA) 		1738003000NRG24270920230944575 27/09/2023 nandkishor 1738003WL042252 nandkishor 00415 SBIN0012150 442 442 Processed 09/11/2023 297756107 nandkishor CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-051-003/58-A
(PANDEWADA) 		1738003000NRG24270920230944583 27/09/2023 shivprasad 1738003WL042252 shivprasad 00415 SBIN0012150 442 442 Processed 10/11/2023 297756107 shivprasad STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003000NRG24270920230944587 27/09/2023 anusuiya 1738003WL042252 anusuiya 00415 SBIN0012150 442 442 Processed 10/11/2023 297756107 anusuiya STATE BANK OF INDIA(508548)
SubTotal 15470 15470
36 LALBARRA MP-38-003-051-003/107-A
(PANDEWADA) 		1738003000NRG24270920230944569 27/09/2023 devanlal 1738003WL042252 devanlal 00697 BKID0MG1301 442 442 Processed 09/11/2023 297756107 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24270920230944574 27/09/2023 savita 1738003WL042252 savita 00697 BKID0MG1301 442 442 Processed 09/11/2023 297756107 savita NARMADA JHABUA GRAMIN BANK(508515)
38 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24270920230944576 27/09/2023 Doulat 1738003WL042252 Doulat 00697 BKID0MG1301 442 442 Processed 09/11/2023 297756107 Doulat NARMADA JHABUA GRAMIN BANK(508515)
39 LALBARRA MP-38-003-051-003/29-B
(PANDEWADA) 		1738003000NRG24270920230944578 27/09/2023 surajlal 1738003WL042252 surajlal 00697 BKID0MG1301 442 442 Processed 09/11/2023 297756107 surajlal NARMADA JHABUA GRAMIN BANK(508515)
40 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA) 		1738003000NRG24270920230944581 27/09/2023 pokhanlal 1738003WL042252 pokhanlal 00697 BKID0MG1301 442 442 Processed 10/11/2023 297756107 pokhanlal STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24270920230944582 27/09/2023 Bastaram 1738003WL042252 Bastaram 00697 BKID0MG1301 442 442 Processed 09/11/2023 297756107 Bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003000NRG24270920230944584 27/09/2023 Laxmiprasad 1738003WL042252 Laxmiprasad 00697 BKID0MG1301 442 442 Processed 09/11/2023 297756107 Laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
43 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003000NRG24270920230944585 27/09/2023 rukaman 1738003WL042252 rukaman 00697 BKID0MG1301 442 442 Processed 09/11/2023 297756107 rukaman BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-003/87-A
(PANDEWADA) 		1738003000NRG24270920230944588 27/09/2023 pramila 1738003WL042252 pramila 00697 BKID0MG1301 442 442 Processed 09/11/2023 297756107 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-051-003/88-B
(PANDEWADA) 		1738003000NRG24270920230944589 27/09/2023 sukram 1738003WL042252 sukram 00697 BKID0MG1301 442 442 Processed 10/11/2023 297756107 sukram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
46 LALBARRA MP-38-003-051-003/15-C
(PANDEWADA) 		1738003000NRG24270920230944573 27/09/2023 Bhejanlal patle 1738003WL042252 Bhejanlal patle 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 297756107 Bhejanlalpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-051-003/42-A
(PANDEWADA) 		1738003000NRG24270920230944579 27/09/2023 krapashankar 1738003WL042252 krapashankar 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 297756107 krapashankar STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270923APB_FTO_291871 Bank of Maharastra MAHB0000795 KHAMARIA 663
2 LALBARRA MP1738003_270923APB_FTO_291871 Central Bank Of India CBIN0281100 LALBURRA 6630
3 LALBARRA MP1738003_270923APB_FTO_291871 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
4 LALBARRA MP1738003_270923APB_FTO_291871 Central Bank Of India CBIN0281982 JAM 7956
5 LALBARRA MP1738003_270923APB_FTO_291871 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_270923APB_FTO_291871 State Bank of India SBIN0000499 WARASEONI 442
7 LALBARRA MP1738003_270923APB_FTO_291871 State Bank of India SBIN0012150 LALBURRA 15470
8 LALBARRA MP1738003_270923APB_FTO_291871 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4420
9 LALBARRA MP1738003_270923APB_FTO_291871 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 442
10 LALBARRA MP1738003_270923APB_FTO_291871 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 442

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