Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723APB_FTO_152133
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-38-003-051-003/35-B
(PANDEWADA) 		1738003076NRG24060720230819735 06/07/2023 sonula 1738003076WL029464 sonula 00051 MAHB0000795 884 884 Processed 11/07/2023 807186797 sonula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/48-D
(PANDEWADA) 		1738003076NRG24060720230819743 06/07/2023 mohan 1738003076WL029464 mohan 00051 MAHB0000795 884 884 Processed 11/07/2023 807186797 mohan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003076NRG24060720230819757 06/07/2023 Jagendra 1738003076WL029465 Jagendra 00051 MAHB0000795 884 884 Processed 11/07/2023 807186797 Jagendra BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003076NRG24060720230819722 06/07/2023 rambatti 1738003076WL029464 rambatti 00089 CBIN0281100 221 221 Processed 11/07/2023 807186797 rambatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003076NRG24060720230819737 06/07/2023 pratima 1738003076WL029464 pratima 00089 CBIN0281100 884 884 Processed 12/07/2023 807186797 pratima CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003076NRG24060720230819741 06/07/2023 thansingh 1738003076WL029464 thansingh 00089 CBIN0281100 663 663 Processed 12/07/2023 807186797 thansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
7 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003076NRG24060720230819731 06/07/2023 sheela 1738003076WL029464 sheela 00415 SBIN0000499 442 442 Processed 11/07/2023 807186797 sheela STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003076NRG24060720230819734 06/07/2023 anpurna 1738003076WL029464 anpurna 00415 SBIN0000499 884 884 Processed 11/07/2023 807186797 anpurna BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003076NRG24060720230819738 06/07/2023 SWARAJ 1738003076WL029464 SWARAJ 00415 SBIN0000499 884 884 Processed 11/07/2023 807186797 SWARAJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 LALBARRA MP-38-003-051-003/110-A
(PANDEWADA) 		1738003076NRG24060720230819723 06/07/2023 neeta 1738003076WL029464 neeta 00415 SBIN0012150 884 884 Processed 11/07/2023 807186797 neeta STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-051-003/111-A
(PANDEWADA) 		1738003076NRG24060720230819724 06/07/2023 yuvraj 1738003076WL029464 yuvraj 00415 SBIN0012150 884 884 Processed 11/07/2023 807186797 yuvraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-051-003/2-A
(PANDEWADA) 		1738003076NRG24060720230819753 06/07/2023 nandkishor 1738003076WL029465 nandkishor 00415 SBIN0012150 442 442 Processed 12/07/2023 807186797 nandkishor CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-051-003/2-A
(PANDEWADA) 		1738003076NRG24060720230819754 06/07/2023 radhika 1738003076WL029465 radhika 00415 SBIN0012150 442 442 Processed 11/07/2023 807186797 radhika STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-051-003/22-A
(PANDEWADA) 		1738003076NRG24060720230819727 06/07/2023 jhamsingh 1738003076WL029464 jhamsingh 00415 SBIN0012150 884 884 Processed 11/07/2023 807186797 jhamsingh STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003076NRG24060720230819730 06/07/2023 indu 1738003076WL029464 indu 00415 SBIN0012150 884 884 Processed 11/07/2023 807186797 indu STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003076NRG24060720230819733 06/07/2023 Nisha 1738003076WL029464 Nisha 00415 SBIN0012150 442 442 Processed 11/07/2023 807186797 Nisha STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003076NRG24060720230819739 06/07/2023 gayatri 1738003076WL029464 gayatri 00415 SBIN0012150 442 442 Processed 11/07/2023 807186797 gayatri STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003076NRG24060720230819756 06/07/2023 mamta 1738003076WL029465 mamta 00415 SBIN0012150 884 884 Processed 11/07/2023 807186797 mamta STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003076NRG24060720230819746 06/07/2023 kashiram 1738003076WL029464 kashiram 00415 SBIN0012150 663 663 Processed 11/07/2023 807186797 kashiram STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003076NRG24060720230819763 06/07/2023 anjilal 1738003076WL029465 anjilal 00415 SBIN0012150 884 884 Processed 11/07/2023 807186797 anjilal STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003076NRG24060720230819764 06/07/2023 anjilal 1738003076WL029465 anjilal 00415 SBIN0012150 884 884 Processed 11/07/2023 807186797 anjilal STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003076NRG24060720230819750 06/07/2023 anusuiya 1738003076WL029464 anusuiya 00415 SBIN0012150 884 884 Processed 11/07/2023 807186797 anusuiya STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003076NRG24060720230819751 06/07/2023 digmbar 1738003076WL029464 digmbar 00415 SBIN0012150 884 884 Processed 11/07/2023 807186797 digmbar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
24 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003076NRG24060720230819725 06/07/2023 savita 1738003076WL029464 savita 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 savita NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003076NRG24060720230819728 06/07/2023 reeta 1738003076WL029464 reeta 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 reeta NARMADA JHABUA GRAMIN BANK(508515)
26 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003076NRG24060720230819729 06/07/2023 mamta 1738003076WL029464 mamta 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 mamta STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003076NRG24060720230819736 06/07/2023 nirmala 1738003076WL029464 nirmala 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 nirmala NARMADA JHABUA GRAMIN BANK(508515)
28 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003076NRG24060720230819742 06/07/2023 anusaya 1738003076WL029464 anusaya 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 anusaya HDFC BANK LTD(607152)
29 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003076NRG24060720230819755 06/07/2023 tukaram 1738003076WL029465 tukaram 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 tukaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24060720230819745 06/07/2023 LATA 1738003076WL029464 LATA 00697 BKID0MG1301 663 663 Processed 11/07/2023 807186797 LATA NARMADA JHABUA GRAMIN BANK(508515)
31 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA) 		1738003076NRG24060720230819758 06/07/2023 kanta 1738003076WL029465 kanta 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003076NRG24060720230819760 06/07/2023 Bhumeshwari 1738003076WL029465 Bhumeshwari 00697 BKID0MG1301 221 221 Processed 11/07/2023 807186797 Bhumeshwari STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003076NRG24060720230819747 06/07/2023 baran 1738003076WL029464 baran 00697 BKID0MG1301 221 221 Processed 11/07/2023 807186797 baran NARMADA JHABUA GRAMIN BANK(508515)
34 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003076NRG24060720230819761 06/07/2023 sulochana 1738003076WL029465 sulochana 00697 BKID0MG1301 663 663 Processed 11/07/2023 807186797 sulochana NARMADA JHABUA GRAMIN BANK(508515)
35 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003076NRG24060720230819748 06/07/2023 rukaman 1738003076WL029464 rukaman 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 rukaman BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-003/80-A
(PANDEWADA) 		1738003076NRG24060720230819762 06/07/2023 Balita 1738003076WL029465 Balita 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 Balita NARMADA JHABUA GRAMIN BANK(508515)
37 LALBARRA MP-38-003-051-003/80-B
(PANDEWADA) 		1738003076NRG24060720230819749 06/07/2023 mehatlal 1738003076WL029464 mehatlal 00697 BKID0MG1301 884 884 Processed 11/07/2023 807186797 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10608 10608
38 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24060720230819744 06/07/2023 LEKHCHAND 1738003076WL029464 LEKHCHAND 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807186797 LEKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
39 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003076NRG24060720230819759 06/07/2023 fulkan 1738003076WL029465 fulkan 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807186797 fulkan NARMADA JHABUA GRAMIN BANK(508515)
40 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003076NRG24060720230819765 06/07/2023 TARAN 1738003076WL029465 TARAN 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807186797 TARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723APB_FTO_152133 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_060723APB_FTO_152133 Central Bank Of India CBIN0281100 LALBURRA 1768
3 LALBARRA MP1738003_060723APB_FTO_152133 State Bank of India SBIN0000499 WARASEONI 2210
4 LALBARRA MP1738003_060723APB_FTO_152133 State Bank of India SBIN0012150 LALBURRA 10387
5 LALBARRA MP1738003_060723APB_FTO_152133 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 10608
6 LALBARRA MP1738003_060723APB_FTO_152133 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2210

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