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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623APB_FTO_126754
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-38-003-039-001/339-D
(BABARIYA) 		1738003000NRG24250620230713097 26/06/2023 Paras Goutam 1738003WL025994 Paras Goutam 00045 BARB0BALBHO 1326 1326 Processed 06/07/2023 702914370 ParasGoutam BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003000NRG24250620230713108 26/06/2023 dinesh 1738003WL025994 dinesh 00089 CBIN0281100 1326 1326 Processed 06/07/2023 702914370 dinesh CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/77-A
(BABARIYA) 		1738003000NRG24250620230713128 26/06/2023 simkala 1738003WL025994 simkala 00089 CBIN0281100 1326 1326 Processed 06/07/2023 702914370 simkala STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-039-001/88-A
(BABARIYA) 		1738003000NRG24250620230713134 26/06/2023 Goma 1738003WL025994 Goma 00089 CBIN0281100 1326 1326 Processed 06/07/2023 702914370 Goma CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-002/47
(BABARIYA) 		1738003000NRG24250620230713148 26/06/2023 kunti 1738003WL025994 kunti 00089 CBIN0281100 1326 1326 Processed 06/07/2023 702914370 kunti INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
6 LALBARRA MP-38-003-039-001/30-A
(BABARIYA) 		1738003000NRG24250620230713079 26/06/2023 syama 1738003WL025994 syama 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 syama CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-001/305
(BABARIYA) 		1738003000NRG24250620230713083 26/06/2023 shankar 1738003WL025994 shankar 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 shankar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/312
(BABARIYA) 		1738003000NRG24250620230713085 26/06/2023 Mira 1738003WL025994 Mira 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 Mira CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/322-A
(BABARIYA) 		1738003000NRG24250620230713089 26/06/2023 lukesh 1738003WL025994 lukesh 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 lukesh HDFC BANK LTD(607152)
10 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003000NRG24250620230713096 26/06/2023 nisha 1738003WL025994 nisha 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 nisha CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003000NRG24250620230713095 26/06/2023 suresh 1738003WL025994 suresh 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003000NRG24250620230713098 26/06/2023 Kapuchand Rahangdale 1738003WL025994 Kapuchand Rahangdale 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003000NRG24250620230713099 26/06/2023 MANAKCHAND 1738003WL025994 MANAKCHAND 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 MANAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003000NRG24250620230713100 26/06/2023 Balmati 1738003WL025994 Balmati 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 Balmati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003000NRG24250620230713104 26/06/2023 Rameshwar Goutam 1738003WL025994 Rameshwar Goutam 00089 CBIN0281982 1105 1105 Processed 06/07/2023 702914370 RameshwarGoutam PUNJAB NATIONAL BANK(508568)
16 LALBARRA MP-38-003-039-001/368-D
(BABARIYA) 		1738003000NRG24250620230713107 26/06/2023 chhabilal 1738003WL025994 chhabilal 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 chhabilal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003000NRG24250620230713109 26/06/2023 devkan 1738003WL025994 devkan 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 devkan STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-039-001/457-C
(BABARIYA) 		1738003000NRG24250620230713111 26/06/2023 rajkumar 1738003WL025994 rajkumar 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 rajkumar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-039-001/47-A
(BABARIYA) 		1738003000NRG24250620230713114 26/06/2023 subnta 1738003WL025994 subnta 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 subnta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/499
(BABARIYA) 		1738003000NRG24250620230713117 26/06/2023 kamla 1738003WL025994 kamla 00089 CBIN0281982 1105 1105 Processed 06/07/2023 702914370 kamla CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-001/50-A
(BABARIYA) 		1738003000NRG24250620230713118 26/06/2023 Punesawari 1738003WL025994 Punesawari 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 Punesawari CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/57-A
(BABARIYA) 		1738003000NRG24250620230713121 26/06/2023 parmila 1738003WL025994 parmila 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 parmila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-001/59
(BABARIYA) 		1738003000NRG24250620230713122 26/06/2023 Sangita 1738003WL025994 Sangita 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 Sangita STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-039-001/60
(BABARIYA) 		1738003000NRG24250620230713123 26/06/2023 lata 1738003WL025994 lata 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 lata STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-039-001/71-C
(BABARIYA) 		1738003000NRG24250620230713126 26/06/2023 Bastaram 1738003WL025994 Bastaram 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 Bastaram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/85-A
(BABARIYA) 		1738003000NRG24250620230713133 26/06/2023 shukhram 1738003WL025994 shukhram 00089 CBIN0281982 1326 1326 Processed 06/07/2023 702914370 shukhram CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
27 LALBARRA MP-38-003-039-001/302
(BABARIYA) 		1738003000NRG24250620230713080 26/06/2023 SURMAN 1738003WL025994 SURMAN 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 SURMAN STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-039-001/302-A
(BABARIYA) 		1738003000NRG24250620230713082 26/06/2023 anju 1738003WL025994 anju 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 anju STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-039-001/302-A
(BABARIYA) 		1738003000NRG24250620230713081 26/06/2023 santosh 1738003WL025994 santosh 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-039-001/312-A
(BABARIYA) 		1738003000NRG24250620230713086 26/06/2023 ganesh 1738003WL025994 ganesh 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 ganesh STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-039-001/32-A
(BABARIYA) 		1738003000NRG24250620230713088 26/06/2023 vandana 1738003WL025994 vandana 00415 SBIN0012150 221 221 Processed 06/07/2023 702914370 vandana STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-039-001/334
(BABARIYA) 		1738003000NRG24250620230713090 26/06/2023 rajendra 1738003WL025994 rajendra 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 rajendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003000NRG24250620230713092 26/06/2023 revaram 1738003WL025994 revaram 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003000NRG24250620230713094 26/06/2023 Varsha 1738003WL025994 Varsha 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 Varsha STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-039-001/48-A
(BABARIYA) 		1738003000NRG24250620230713116 26/06/2023 kamlesh 1738003WL025994 kamlesh 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 kamlesh STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-039-001/53-D
(BABARIYA) 		1738003000NRG24250620230713119 26/06/2023 jageswar 1738003WL025994 jageswar 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 jageswar STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-039-001/53-D
(BABARIYA) 		1738003000NRG24250620230713120 26/06/2023 sunita 1738003WL025994 sunita 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 sunita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003000NRG24250620230713129 26/06/2023 lata 1738003WL025994 lata 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 lata STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-039-001/88-A
(BABARIYA) 		1738003000NRG24250620230713135 26/06/2023 seeta 1738003WL025994 seeta 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 seeta STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-039-001/96-A
(BABARIYA) 		1738003000NRG24250620230713136 26/06/2023 Nikita 1738003WL025994 Nikita 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702914370 Nikita STATE BANK OF INDIA(508548)
SubTotal 17459 17459
41 LALBARRA MP-38-003-039-001/318
(BABARIYA) 		1738003000NRG24250620230713087 26/06/2023 tumeshwari 1738003WL025994 tumeshwari 00688 FINO0001446 1326 1326 Processed 06/07/2023 702914370 tumeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260623APB_FTO_126754 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_260623APB_FTO_126754 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_260623APB_FTO_126754 Central Bank Of India CBIN0281982 JAM 27404
4 LALBARRA MP1738003_260623APB_FTO_126754 State Bank of India SBIN0012150 LALBURRA 17459
5 LALBARRA MP1738003_260623APB_FTO_126754 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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