Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030224APB_FTO_452006
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-38-003-001-001/147
(AWALIYAKANHAR) 		1738003000NRG24030220241468346 03/02/2024 Adooram 1738003WL064846 Adooram 00089 CBIN0281100 884 884 Processed 26/03/2024 004755321 Adooram CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-001/147
(AWALIYAKANHAR) 		1738003000NRG24030220241468345 03/02/2024 dhyaniram 1738003WL064846 dhyaniram 00089 CBIN0281100 884 884 Processed 26/03/2024 004755321 dhyaniram CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-001/149
(AWALIYAKANHAR) 		1738003000NRG24030220241468348 03/02/2024 ojhalal 1738003WL064846 ojhalal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 ojhalal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-001/151
(AWALIYAKANHAR) 		1738003000NRG24030220241468349 03/02/2024 lakshmichand 1738003WL064846 lakshmichand 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 lakshmichand CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-001/161
(AWALIYAKANHAR) 		1738003000NRG24030220241468350 03/02/2024 taman bai 1738003WL064846 taman bai 00089 CBIN0281100 221 221 Processed 26/03/2024 004755321 tamanbai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-001/163-A
(AWALIYAKANHAR) 		1738003000NRG24030220241468351 03/02/2024 Sakharam 1738003WL064846 Sakharam 00089 CBIN0281100 221 221 Processed 26/03/2024 004755321 Sakharam CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-001/168-C
(AWALIYAKANHAR) 		1738003000NRG24030220241468352 03/02/2024 Suresh 1738003WL064846 Suresh 00089 CBIN0281100 663 663 Processed 26/03/2024 004755321 Suresh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-001/173
(AWALIYAKANHAR) 		1738003000NRG24030220241468353 03/02/2024 Kuushani 1738003WL064846 Kuushani 00089 CBIN0281100 221 221 Processed 26/03/2024 004755321 Kuushani CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-001/173-A
(AWALIYAKANHAR) 		1738003000NRG24030220241468355 03/02/2024 Asha Chakule 1738003WL064846 Asha Chakule 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 AshaChakule CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-001/175-B
(AWALIYAKANHAR) 		1738003000NRG24030220241468356 03/02/2024 Sunil 1738003WL064846 Sunil 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-001-001/177-B
(AWALIYAKANHAR) 		1738003000NRG24030220241468358 03/02/2024 Khileshwari 1738003WL064846 Khileshwari 00089 CBIN0281100 663 663 Processed 26/03/2024 004755321 Khileshwari INDUSIND BANK(607189)
12 LALBARRA MP-38-003-001-001/177-B
(AWALIYAKANHAR) 		1738003000NRG24030220241468357 03/02/2024 Ramprasad 1738003WL064846 Ramprasad 00089 CBIN0281100 663 663 Processed 26/03/2024 004755321 Ramprasad CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-001/178
(AWALIYAKANHAR) 		1738003000NRG24030220241468359 03/02/2024 Shashikaka 1738003WL064846 Shashikaka 00089 CBIN0281100 221 221 Processed 26/03/2024 004755321 Shashikaka CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-001/180
(AWALIYAKANHAR) 		1738003000NRG24030220241468361 03/02/2024 Lakshmee 1738003WL064846 Lakshmee 00089 CBIN0281100 884 884 Processed 26/03/2024 004755321 Lakshmee INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-001-001/180
(AWALIYAKANHAR) 		1738003000NRG24030220241468360 03/02/2024 ramesh kumar 1738003WL064846 ramesh kumar 00089 CBIN0281100 884 884 Processed 26/03/2024 004755321 rameshkumar CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-001/198
(AWALIYAKANHAR) 		1738003000NRG24030220241468364 03/02/2024 sewak ram 1738003WL064846 sewak ram 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 sewakram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-001-001/199
(AWALIYAKANHAR) 		1738003000NRG24030220241468365 03/02/2024 shyambati 1738003WL064846 shyambati 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-001-001/200
(AWALIYAKANHAR) 		1738003000NRG24030220241468366 03/02/2024 brajlal 1738003WL064846 brajlal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 brajlal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-001/203
(AWALIYAKANHAR) 		1738003000NRG24030220241468367 03/02/2024 Sushila 1738003WL064846 Sushila 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 Sushila INDUSIND BANK(607189)
20 LALBARRA MP-38-003-001-001/206
(AWALIYAKANHAR) 		1738003000NRG24030220241468368 03/02/2024 shreelal 1738003WL064846 shreelal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 shreelal FINO PAYMENTS BANK LTD(608001)
21 LALBARRA MP-38-003-001-001/207
(AWALIYAKANHAR) 		1738003000NRG24030220241468369 03/02/2024 anil kumar 1738003WL064846 anil kumar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 anilkumar FINO PAYMENTS BANK LTD(608001)
22 LALBARRA MP-38-003-001-001/208
(AWALIYAKANHAR) 		1738003000NRG24030220241468370 03/02/2024 paras ram 1738003WL064846 paras ram 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 parasram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-001-001/211
(AWALIYAKANHAR) 		1738003000NRG24030220241468371 03/02/2024 anil kumar 1738003WL064846 anil kumar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 anilkumar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-001-001/212
(AWALIYAKANHAR) 		1738003000NRG24030220241468372 03/02/2024 Umanbai 1738003WL064846 Umanbai 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 Umanbai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-001-001/214
(AWALIYAKANHAR) 		1738003000NRG24030220241468373 03/02/2024 shyamlal 1738003WL064846 shyamlal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 shyamlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-001-001/215-A
(AWALIYAKANHAR) 		1738003000NRG24030220241468374 03/02/2024 Shushila 1738003WL064846 Shushila 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 Shushila CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-001-001/216
(AWALIYAKANHAR) 		1738003000NRG24030220241468375 03/02/2024 dinesh 1738003WL064846 dinesh 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 dinesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-001-001/277-A
(AWALIYAKANHAR) 		1738003000NRG24030220241468376 03/02/2024 PREMLAL 1738003WL064846 PREMLAL 00089 CBIN0281100 663 663 Processed 26/03/2024 004755321 PREMLAL CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-001-001/296
(AWALIYAKANHAR) 		1738003000NRG24030220241468377 03/02/2024 Chaiti bai 1738003WL064846 Chaiti bai 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-001-001/298
(AWALIYAKANHAR) 		1738003000NRG24030220241468378 03/02/2024 Ramesh 1738003WL064846 Ramesh 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 Ramesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-001-001/305-B
(AWALIYAKANHAR) 		1738003000NRG24030220241468380 03/02/2024 tursan 1738003WL064846 tursan 00089 CBIN0281100 663 663 Processed 26/03/2024 004755321 tursan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-001-001/316
(AWALIYAKANHAR) 		1738003000NRG24030220241468381 03/02/2024 suresh 1738003WL064846 suresh 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 suresh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-001-001/316-A
(AWALIYAKANHAR) 		1738003000NRG24030220241468382 03/02/2024 Dinesh 1738003WL064846 Dinesh 00089 CBIN0281100 221 221 Processed 26/03/2024 004755321 Dinesh FINO PAYMENTS BANK LTD(608001)
34 LALBARRA MP-38-003-001-001/324
(AWALIYAKANHAR) 		1738003000NRG24030220241468384 03/02/2024 punaram 1738003WL064846 punaram 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 punaram CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-001-001/367
(AWALIYAKANHAR) 		1738003000NRG24030220241468386 03/02/2024 Prema 1738003WL064846 Prema 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 Prema CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-001-001/369
(AWALIYAKANHAR) 		1738003000NRG24030220241468387 03/02/2024 beniram 1738003WL064846 beniram 00089 CBIN0281100 442 442 Processed 26/03/2024 004755321 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-001-001/392
(AWALIYAKANHAR) 		1738003000NRG24030220241468388 03/02/2024 SAGAN BAI 1738003WL064846 SAGAN BAI 00089 CBIN0281100 884 884 Processed 26/03/2024 004755321 SAGANBAI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-001-002/306
(AWALIYAKANHAR) 		1738003000NRG24030220241468389 03/02/2024 Pitamlal 1738003WL064846 Pitamlal 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004755321 Pitamlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-001-002/325
(AWALIYAKANHAR) 		1738003000NRG24030220241468390 03/02/2024 Surman 1738003WL064846 Surman 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 Surman CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-002/345
(AWALIYAKANHAR) 		1738003000NRG24030220241468391 03/02/2024 Santlal 1738003WL064846 Santlal 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004755321 Santlal STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-001-002/372
(AWALIYAKANHAR) 		1738003000NRG24030220241468392 03/02/2024 Bebibai 1738003WL064846 Bebibai 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004755321 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41990 41990
42 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003000NRG24030220241468393 03/02/2024 prabha bai 1738003WL064847 prabha bai 00089 CBIN0282672 1105 1105 Processed 26/03/2024 004755321 prabhabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-066-001/135-A
(KANJAI) 		1738003000NRG24030220241468395 03/02/2024 srivanta 1738003WL064847 srivanta 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004755321 srivanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-066-001/135-A
(KANJAI) 		1738003000NRG24030220241468394 03/02/2024 tilakram 1738003WL064847 tilakram 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004755321 tilakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003000NRG24030220241468396 03/02/2024 Jankibai 1738003WL064847 Jankibai 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004755321 Jankibai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/220-A
(KANJAI) 		1738003000NRG24030220241468397 03/02/2024 fulkala 1738003WL064847 fulkala 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004755321 fulkala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003000NRG24030220241468398 03/02/2024 Dharamlal 1738003WL064847 Dharamlal 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004755321 Dharamlal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003000NRG24030220241468399 03/02/2024 chamrulal 1738003WL064847 chamrulal 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004755321 chamrulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-066-001/434-B
(KANJAI) 		1738003000NRG24030220241468400 03/02/2024 Prathvilal katre 1738003WL064847 Prathvilal katre 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004755321 Prathvilalkatre CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003000NRG24030220241468401 03/02/2024 Pooja Pandre 1738003WL064847 Pooja Pandre 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004755321 PoojaPandre CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/606-A
(KANJAI) 		1738003000NRG24030220241468402 03/02/2024 ATIMULLA 1738003WL064847 ATIMULLA 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004755321 ATIMULLA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24030220241468404 03/02/2024 shushila 1738003WL064847 shushila 00089 CBIN0282672 663 663 Processed 26/03/2024 004755321 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
53 LALBARRA MP-38-003-001-001/173-A
(AWALIYAKANHAR) 		1738003000NRG24030220241468354 03/02/2024 Yogesh 1738003WL064846 Yogesh 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004755321 Yogesh STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-001-001/196
(AWALIYAKANHAR) 		1738003000NRG24030220241468363 03/02/2024 Sunita 1738003WL064846 Sunita 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004755321 Sunita STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-001-001/305-A
(AWALIYAKANHAR) 		1738003000NRG24030220241468379 03/02/2024 Rekha 1738003WL064846 Rekha 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004755321 Rekha STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-001-001/316-A
(AWALIYAKANHAR) 		1738003000NRG24030220241468383 03/02/2024 Shanta 1738003WL064846 Shanta 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004755321 Shanta STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-001-001/365
(AWALIYAKANHAR) 		1738003000NRG24030220241468385 03/02/2024 sirpat 1738003WL064846 sirpat 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004755321 sirpat CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/65-A
(KANJAI) 		1738003000NRG24030220241468403 03/02/2024 JYOTI KHAROLE 1738003WL064847 JYOTI KHAROLE 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004755321 JYOTIKHAROLE STATE BANK OF INDIA(508548)
SubTotal 7735 7735
59 LALBARRA MP-38-003-001-001/191
(AWALIYAKANHAR) 		1738003000NRG24030220241468362 03/02/2024 Sushama Bisen 1738003WL064846 Sushama Bisen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004755321 SushamaBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 LALBARRA MP-38-003-001-001/148-A
(AWALIYAKANHAR) 		1738003000NRG24030220241468347 03/02/2024 Savita Khairwar 1738003WL064846 Savita Khairwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004755321 SavitaKhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030224APB_FTO_452006 Central Bank Of India CBIN0281100 LALBURRA 41990
2 LALBARRA MP1738003_030224APB_FTO_452006 Central Bank Of India CBIN0282672 KANJAI 13702
3 LALBARRA MP1738003_030224APB_FTO_452006 State Bank of India SBIN0012150 LALBURRA 7735
4 LALBARRA MP1738003_030224APB_FTO_452006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 LALBARRA MP1738003_030224APB_FTO_452006 India Post Payments Bank IPOS0000001 Balaghat 1326

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