Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120823APB_FTO_217139
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-38-003-015-001/117
(BALHARPUR) 		1738003000NRG24120820230897947 12/08/2023 Kishor 1738003WL036301 Kishor 00089 CBIN0281039 1105 1105 Processed 23/08/2023 679093648 Kishor CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003000NRG24120820230897987 12/08/2023 amarsingh 1738003WL036304 amarsingh 00089 CBIN0281100 3315 3315 Processed 23/08/2023 679093648 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003000NRG24120820230897988 12/08/2023 anita 1738003WL036304 anita 00089 CBIN0281100 3315 3315 Processed 23/08/2023 679093648 anita CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
4 LALBARRA MP-38-003-010-002/135-A
(TENGNIKHURD) 		1738003000NRG24120820230897965 12/08/2023 sudhram 1738003WL036302 sudhram 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 sudhram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-010-002/168-A
(TENGNIKHURD) 		1738003000NRG24120820230897968 12/08/2023 varsha 1738003WL036302 varsha 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 varsha CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-010-002/177
(TENGNIKHURD) 		1738003000NRG24120820230897969 12/08/2023 Krishna Bai Meshram 1738003WL036302 Krishna Bai Meshram 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 KrishnaBaiMeshram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-010-002/198
(TENGNIKHURD) 		1738003000NRG24120820230897970 12/08/2023 reshma kawre 1738003WL036302 reshma kawre 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 reshmakawre CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-010-002/28
(TENGNIKHURD) 		1738003000NRG24120820230897971 12/08/2023 usha 1738003WL036302 usha 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 usha INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003000NRG24120820230897972 12/08/2023 pavan 1738003WL036302 pavan 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 pavan INDIAN OVERSEAS BANK(508541)
10 LALBARRA MP-38-003-010-002/36-A
(TENGNIKHURD) 		1738003000NRG24120820230897973 12/08/2023 shahid 1738003WL036302 shahid 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 shahid INDIAN OVERSEAS BANK(508541)
11 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003000NRG24120820230897974 12/08/2023 nashim 1738003WL036302 nashim 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 nashim CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-010-002/42-A
(TENGNIKHURD) 		1738003000NRG24120820230897975 12/08/2023 safik 1738003WL036302 safik 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 safik INDIAN OVERSEAS BANK(508541)
13 LALBARRA MP-38-003-010-002/57-B
(TENGNIKHURD) 		1738003000NRG24120820230897976 12/08/2023 dhamendra 1738003WL036302 dhamendra 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 dhamendra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-010-002/59-B
(TENGNIKHURD) 		1738003000NRG24120820230897977 12/08/2023 punaram 1738003WL036302 punaram 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 punaram INDIAN OVERSEAS BANK(508541)
15 LALBARRA MP-38-003-010-002/60
(TENGNIKHURD) 		1738003000NRG24120820230897978 12/08/2023 dasaru 1738003WL036302 dasaru 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 dasaru INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-010-002/60-A
(TENGNIKHURD) 		1738003000NRG24120820230897979 12/08/2023 Ramkali 1738003WL036302 Ramkali 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 Ramkali STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-010-002/8-A
(TENGNIKHURD) 		1738003000NRG24120820230897980 12/08/2023 indresh 1738003WL036302 indresh 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 indresh STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-010-003/97-A
(TENGNIKHURD) 		1738003000NRG24120820230897981 12/08/2023 Mahendra 1738003WL036302 Mahendra 00089 CBIN0282672 1326 1326 Processed 23/08/2023 679093648 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
19 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003000NRG24120820230897967 12/08/2023 naresh 1738003WL036302 naresh 00415 SBIN0012150 1326 1326 Processed 23/08/2023 679093648 naresh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-015-001/132
(BALHARPUR) 		1738003000NRG24120820230897951 12/08/2023 HUKUMCHAND 1738003WL036301 HUKUMCHAND 00415 SBIN0012150 1105 1105 Processed 23/08/2023 679093648 HUKUMCHAND STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24120820230897954 12/08/2023 pramod damahe 1738003WL036301 pramod damahe 00415 SBIN0012150 1105 1105 Processed 23/08/2023 679093648 pramoddamahe STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-015-001/95
(BALHARPUR) 		1738003000NRG24120820230897964 12/08/2023 krashnanath 1738003WL036301 krashnanath 00415 SBIN0012150 1105 1105 Processed 23/08/2023 679093648 krashnanath STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 LALBARRA MP-38-003-015-001/107
(BALHARPUR) 		1738003000NRG24120820230897946 12/08/2023 Rajkumar 1738003WL036301 Rajkumar 00697 BKID0MG1301 442 442 Processed 23/08/2023 679093648 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
24 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003000NRG24120820230897949 12/08/2023 chainalal 1738003WL036301 chainalal 00697 BKID0MG1301 1105 1105 Processed 23/08/2023 679093648 chainalal NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-015-001/131
(BALHARPUR) 		1738003000NRG24120820230897950 12/08/2023 tekachand patle 1738003WL036301 tekachand patle 00697 BKID0MG1301 1105 1105 Processed 23/08/2023 679093648 tekachandpatle NARMADA JHABUA GRAMIN BANK(508515)
26 LALBARRA MP-38-003-015-001/153
(BALHARPUR) 		1738003000NRG24120820230897952 12/08/2023 savan 1738003WL036301 savan 00697 BKID0MG1301 1105 1105 Processed 23/08/2023 679093648 savan NARMADA JHABUA GRAMIN BANK(508515)
27 LALBARRA MP-38-003-015-001/230
(BALHARPUR) 		1738003000NRG24120820230897985 12/08/2023 kachara 1738003WL036304 kachara 00697 BKID0MG1301 3315 3315 Processed 23/08/2023 679093648 kachara NARMADA JHABUA GRAMIN BANK(508515)
28 LALBARRA MP-38-003-015-001/230
(BALHARPUR) 		1738003000NRG24120820230897984 12/08/2023 RAMSINGH 1738003WL036304 RAMSINGH 00697 BKID0MG1301 3315 3315 Processed 23/08/2023 679093648 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 LALBARRA MP-38-003-015-001/239
(BALHARPUR) 		1738003000NRG24120820230897955 12/08/2023 balkisor 1738003WL036301 balkisor 00697 BKID0MG1301 1105 1105 Processed 23/08/2023 679093648 balkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-015-001/250
(BALHARPUR) 		1738003000NRG24120820230897956 12/08/2023 Arvind Meshram 1738003WL036301 Arvind Meshram 00697 BKID0MG1301 1105 1105 Processed 23/08/2023 679093648 ArvindMeshram NARMADA JHABUA GRAMIN BANK(508515)
31 LALBARRA MP-38-003-015-001/254
(BALHARPUR) 		1738003000NRG24120820230897958 12/08/2023 deelip 1738003WL036301 deelip 00697 BKID0MG1301 1105 1105 Processed 23/08/2023 679093648 deelip NARMADA JHABUA GRAMIN BANK(508515)
32 LALBARRA MP-38-003-015-001/289
(BALHARPUR) 		1738003000NRG24120820230897960 12/08/2023 chandan 1738003WL036301 chandan 00697 BKID0MG1301 1105 1105 Processed 23/08/2023 679093648 chandan NARMADA JHABUA GRAMIN BANK(508515)
33 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003000NRG24120820230897986 12/08/2023 janki 1738003WL036304 janki 00697 BKID0MG1301 3315 3315 Processed 24/08/2023 679093648 janki FINCARE SMALL FINANCE BANK LTD(608304)
34 LALBARRA MP-38-003-015-001/58-A
(BALHARPUR) 		1738003000NRG24120820230897962 12/08/2023 Likesh Kharole 1738003WL036301 Likesh Kharole 00697 BKID0MG1301 663 663 Processed 23/08/2023 679093648 LikeshKharole CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-015-001/6
(BALHARPUR) 		1738003000NRG24120820230897989 12/08/2023 radhan 1738003WL036304 radhan 00697 BKID0MG1301 1547 1547 Processed 23/08/2023 679093648 radhan STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-015-001/82
(BALHARPUR) 		1738003000NRG24120820230897963 12/08/2023 rajkumar 1738003WL036301 rajkumar 00697 BKID0MG1301 1105 1105 Processed 23/08/2023 679093648 rajkumar STATE BANK OF INDIA(508548)
SubTotal 21437 21437
37 LALBARRA MP-38-003-015-001/124
(BALHARPUR) 		1738003000NRG24120820230897948 12/08/2023 kumhar 1738003WL036301 kumhar 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679093648 kumhar NARMADA JHABUA GRAMIN BANK(508515)
38 LALBARRA MP-38-003-015-001/252
(BALHARPUR) 		1738003000NRG24120820230897957 12/08/2023 hemachand 1738003WL036301 hemachand 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679093648 hemachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120823APB_FTO_217139 Central Bank Of India CBIN0281039 BALAGHAT 1105
2 LALBARRA MP1738003_120823APB_FTO_217139 Central Bank Of India CBIN0281100 LALBURRA 6630
3 LALBARRA MP1738003_120823APB_FTO_217139 Central Bank Of India CBIN0282672 KANJAI 19890
4 LALBARRA MP1738003_120823APB_FTO_217139 State Bank of India SBIN0012150 LALBURRA 4641
5 LALBARRA MP1738003_120823APB_FTO_217139 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 21437
6 LALBARRA MP1738003_120823APB_FTO_217139 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2210

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