Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060923APB_FTO_254528
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-38-003-053-001/158
(RATEGAON) 		1738003053NRG24040920230919341 06/09/2023 narendra meshram 1738003053WL038968 narendra meshram 00051 MAHB0000795 1105 1105 Processed 14/09/2023 178180017 narendrameshram BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-001/197
(RATEGAON) 		1738003053NRG24040920230919342 06/09/2023 ganesh 1738003053WL038968 ganesh 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178180017 ganesh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-001/284
(RATEGAON) 		1738003053NRG24040920230919343 06/09/2023 anita 1738003053WL038968 anita 00051 MAHB0000795 1326 1326 Processed 14/09/2023 178180017 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3757 3757
4 LALBARRA MP-38-003-031-001/10
(BAGHOLI) 		1738003031NRG24060920230921982 06/09/2023 jabbar 1738003031WL039288 jabbar 00089 CBIN0281100 1326 1326 Processed 14/09/2023 178180017 jabbar CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/302
(BAGHOLI) 		1738003031NRG24060920230921984 06/09/2023 radhelal 1738003031WL039288 radhelal 00089 CBIN0281100 884 884 Processed 14/09/2023 178180017 radhelal STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-058-001/276
(TENGNI KALAN) 		1738003058NRG24060920230922315 06/09/2023 DURGESH 1738003058WL039344 DURGESH 00089 CBIN0281100 3094 3094 Processed 14/09/2023 178180017 DURGESH CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-058-001/89-C
(TENGNI KALAN) 		1738003058NRG24060920230922316 06/09/2023 Premendra 1738003058WL039344 Premendra 00089 CBIN0281100 3094 3094 Processed 14/09/2023 178180017 Premendra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-060-001/506-A
(DADIYA) 		1738003060NRG24060920230921977 06/09/2023 DINESHM KSHIRSAGAR 1738003060WL039287 DINESHM KSHIRSAGAR 00089 CBIN0281100 3315 3315 Processed 14/09/2023 178180017 DINESHMKSHIRSAGAR CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-060-001/539
(DADIYA) 		1738003060NRG24060920230921979 06/09/2023 Rajkumar Balchand Thakre 1738003060WL039287 Rajkumar Balchand Thakre 00089 CBIN0281100 2652 2652 Processed 14/09/2023 178180017 RajkumarBalchandThakre CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
10 LALBARRA MP-38-003-070-001/128
(BUTTA) 		1738003070NRG24060920230921905 06/09/2023 dileshvari 1738003070WL039279 dileshvari 00089 CBIN0281924 1105 1105 Processed 14/09/2023 178180017 dileshvari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 LALBARRA MP-38-003-045-001/1-D
(GARRA) 		1738003045NRG24060920230922297 06/09/2023 ravita 1738003045WL039342 ravita 00089 CBIN0281986 663 663 Processed 14/09/2023 178180017 ravita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24060920230922298 06/09/2023 yasoda 1738003045WL039342 yasoda 00089 CBIN0281986 442 442 Processed 14/09/2023 178180017 yasoda CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24060920230922299 06/09/2023 Rashila 1738003045WL039342 Rashila 00089 CBIN0281986 884 884 Processed 14/09/2023 178180017 Rashila CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24060920230922300 06/09/2023 Gangaram 1738003045WL039342 Gangaram 00089 CBIN0281986 884 884 Processed 14/09/2023 178180017 Gangaram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24060920230922302 06/09/2023 Sheela 1738003045WL039342 Sheela 00089 CBIN0281986 884 884 Processed 14/09/2023 178180017 Sheela CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24060920230922303 06/09/2023 sabnam 1738003045WL039342 sabnam 00089 CBIN0281986 884 884 Processed 14/09/2023 178180017 sabnam CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24060920230922305 06/09/2023 kishna bai no 1738003045WL039342 kishna bai no 00089 CBIN0281986 884 884 Processed 14/09/2023 178180017 kishnabaino CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24060920230922306 06/09/2023 Neha 1738003045WL039342 Neha 00089 CBIN0281986 884 884 Processed 14/09/2023 178180017 Neha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24060920230922307 06/09/2023 archna 1738003045WL039343 archna 00089 CBIN0281986 663 663 Processed 14/09/2023 178180017 archna CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24060920230922308 06/09/2023 sarsata no 1738003045WL039343 sarsata no 00089 CBIN0281986 442 442 Processed 14/09/2023 178180017 sarsatano CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24060920230922309 06/09/2023 priti 1738003045WL039343 priti 00089 CBIN0281986 663 663 Processed 14/09/2023 178180017 priti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/530-D
(GARRA) 		1738003045NRG24060920230922310 06/09/2023 sachin Vasudev 1738003045WL039343 sachin Vasudev 00089 CBIN0281986 663 663 Processed 14/09/2023 178180017 sachinVasudev UNION BANK OF INDIA(508500)
23 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24060920230922311 06/09/2023 kavita 1738003045WL039343 kavita 00089 CBIN0281986 663 663 Processed 14/09/2023 178180017 kavita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003045NRG24060920230922312 06/09/2023 jayshri 1738003045WL039343 jayshri 00089 CBIN0281986 442 442 Processed 14/09/2023 178180017 jayshri CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24060920230922313 06/09/2023 urmila 1738003045WL039343 urmila 00089 CBIN0281986 663 663 Processed 14/09/2023 178180017 urmila CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24060920230922314 06/09/2023 sunita 1738003045WL039343 sunita 00089 CBIN0281986 663 663 Processed 14/09/2023 178180017 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
27 LALBARRA MP-38-003-031-001/22
(BAGHOLI) 		1738003031NRG24060920230921983 06/09/2023 ashish 1738003031WL039288 ashish 00415 SBIN0012150 1326 1326 Processed 14/09/2023 178180017 ashish STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-060-001/187-A
(DADIYA) 		1738003060NRG24060920230921975 06/09/2023 UMAPRASAD BOPCHE 1738003060WL039287 UMAPRASAD BOPCHE 00415 SBIN0012150 3315 3315 Processed 14/09/2023 178180017 UMAPRASADBOPCHE CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/489-A
(DADIYA) 		1738003060NRG24060920230921976 06/09/2023 SAROJ BOPCHE 1738003060WL039287 SAROJ BOPCHE 00415 SBIN0012150 3315 3315 Processed 14/09/2023 178180017 SAROJBOPCHE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060923APB_FTO_254528 Bank of Maharastra MAHB0000795 KHAMARIA 3757
2 LALBARRA MP1738003_060923APB_FTO_254528 Central Bank Of India CBIN0281100 LALBURRA 14365
3 LALBARRA MP1738003_060923APB_FTO_254528 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
4 LALBARRA MP1738003_060923APB_FTO_254528 Central Bank Of India CBIN0281986 GARHA (KANKI) 11271
5 LALBARRA MP1738003_060923APB_FTO_254528 State Bank of India SBIN0012150 LALBURRA 7956

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