Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270623APB_FTO_132635
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-38-003-019-001/35
(DHEPERA) 		1738003019NRG24270620230741782 27/06/2023 Manisha 1738003019WL026767 Manisha 00078 CNRB0017747 1547 1547 Processed 05/07/2023 702584357 Manisha CANARA BANK(508532)
SubTotal 1547 1547
2 LALBARRA MP-38-003-019-001/269
(DHEPERA) 		1738003019NRG24270620230741737 27/06/2023 devka 1738003019WL026766 devka 00089 CBIN0281039 1105 1105 Processed 05/07/2023 702584357 devka CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-019-001/9
(DHEPERA) 		1738003019NRG24270620230741767 27/06/2023 nitu 1738003019WL026766 nitu 00089 CBIN0281039 1105 1105 Processed 05/07/2023 702584357 nitu CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 LALBARRA MP-38-003-019-001/12-A
(DHEPERA) 		1738003019NRG24270620230741722 27/06/2023 jyoti 1738003019WL026766 jyoti 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 jyoti STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-019-001/123
(DHEPERA) 		1738003019NRG24270620230741723 27/06/2023 priyanka 1738003019WL026766 priyanka 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 priyanka CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-019-001/13
(DHEPERA) 		1738003019NRG24270620230741770 27/06/2023 deveshwari 1738003019WL026767 deveshwari 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 deveshwari BANK OF INDIA(508505)
7 LALBARRA MP-38-003-019-001/13
(DHEPERA) 		1738003019NRG24270620230741769 27/06/2023 surajlal 1738003019WL026767 surajlal 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 surajlal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-019-001/143
(DHEPERA) 		1738003019NRG24270620230741772 27/06/2023 pushatkala 1738003019WL026767 pushatkala 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 pushatkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-019-001/158-A
(DHEPERA) 		1738003019NRG24270620230741724 27/06/2023 gorelal 1738003019WL026766 gorelal 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 gorelal INDIAN OVERSEAS BANK(508541)
10 LALBARRA MP-38-003-019-001/182
(DHEPERA) 		1738003019NRG24270620230741773 27/06/2023 Jhank 1738003019WL026767 Jhank 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 Jhank CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/189-A
(DHEPERA) 		1738003019NRG24270620230741726 27/06/2023 Tijan 1738003019WL026766 Tijan 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 Tijan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/196
(DHEPERA) 		1738003019NRG24270620230741728 27/06/2023 ganga 1738003019WL026766 ganga 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 ganga CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/199
(DHEPERA) 		1738003019NRG24270620230741729 27/06/2023 shyamkala 1738003019WL026766 shyamkala 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 shyamkala CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-019-001/203
(DHEPERA) 		1738003019NRG24270620230741776 27/06/2023 sadhana 1738003019WL026767 sadhana 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 sadhana CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-019-001/203
(DHEPERA) 		1738003019NRG24270620230741775 27/06/2023 SANJAY 1738003019WL026767 SANJAY 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-019-001/213-A
(DHEPERA) 		1738003019NRG24270620230741731 27/06/2023 rajvanti 1738003019WL026766 rajvanti 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 rajvanti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-019-001/216
(DHEPERA) 		1738003019NRG24270620230741733 27/06/2023 gita 1738003019WL026766 gita 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 gita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-019-001/216
(DHEPERA) 		1738003019NRG24270620230741732 27/06/2023 sindhu 1738003019WL026766 sindhu 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 sindhu CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-019-001/239
(DHEPERA) 		1738003019NRG24270620230741734 27/06/2023 rita 1738003019WL026766 rita 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 rita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-019-001/261
(DHEPERA) 		1738003019NRG24270620230741735 27/06/2023 lila 1738003019WL026766 lila 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 lila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-019-001/269
(DHEPERA) 		1738003019NRG24270620230741736 27/06/2023 rekha 1738003019WL026766 rekha 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 rekha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-019-001/31
(DHEPERA) 		1738003019NRG24270620230741738 27/06/2023 laxmi 1738003019WL026766 laxmi 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 laxmi CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-019-001/31
(DHEPERA) 		1738003019NRG24270620230741739 27/06/2023 sukvanta 1738003019WL026766 sukvanta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 sukvanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-019-001/329
(DHEPERA) 		1738003019NRG24270620230741778 27/06/2023 devki 1738003019WL026767 devki 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 devki CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-019-001/33-A
(DHEPERA) 		1738003019NRG24270620230741740 27/06/2023 asha 1738003019WL026766 asha 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 asha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-019-001/35
(DHEPERA) 		1738003019NRG24270620230741781 27/06/2023 pyarelal 1738003019WL026767 pyarelal 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 pyarelal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-019-001/38
(DHEPERA) 		1738003019NRG24270620230741741 27/06/2023 SAYTRI 1738003019WL026766 SAYTRI 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 SAYTRI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-019-001/383-B
(DHEPERA) 		1738003019NRG24270620230741742 27/06/2023 kumeshwari 1738003019WL026766 kumeshwari 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 kumeshwari CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-019-001/393
(DHEPERA) 		1738003019NRG24270620230741744 27/06/2023 Tijan 1738003019WL026766 Tijan 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 Tijan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-019-001/398-A
(DHEPERA) 		1738003019NRG24270620230741745 27/06/2023 mantura 1738003019WL026766 mantura 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 mantura CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-019-001/40
(DHEPERA) 		1738003019NRG24270620230741746 27/06/2023 IMLA 1738003019WL026766 IMLA 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 IMLA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-019-001/401-A
(DHEPERA) 		1738003019NRG24270620230741747 27/06/2023 lalita 1738003019WL026766 lalita 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 lalita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-019-001/403
(DHEPERA) 		1738003019NRG24270620230741748 27/06/2023 sakun 1738003019WL026766 sakun 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 sakun CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-019-001/422
(DHEPERA) 		1738003019NRG24270620230741749 27/06/2023 TIRANJA 1738003019WL026766 TIRANJA 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 TIRANJA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-019-001/425
(DHEPERA) 		1738003019NRG24270620230741750 27/06/2023 pramila 1738003019WL026766 pramila 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 pramila CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-019-001/426-B
(DHEPERA) 		1738003019NRG24270620230741751 27/06/2023 usha 1738003019WL026766 usha 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 usha INDIAN OVERSEAS BANK(508541)
37 LALBARRA MP-38-003-019-001/442-A
(DHEPERA) 		1738003019NRG24270620230741785 27/06/2023 chhaya 1738003019WL026767 chhaya 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 chhaya FINO PAYMENTS BANK LTD(608001)
38 LALBARRA MP-38-003-019-001/453
(DHEPERA) 		1738003019NRG24270620230741752 27/06/2023 bhupendra 1738003019WL026766 bhupendra 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 bhupendra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-019-001/453
(DHEPERA) 		1738003019NRG24270620230741754 27/06/2023 kuvarlal 1738003019WL026766 kuvarlal 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 kuvarlal PUNJAB NATIONAL BANK(508568)
40 LALBARRA MP-38-003-019-001/453
(DHEPERA) 		1738003019NRG24270620230741753 27/06/2023 ravi 1738003019WL026766 ravi 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 ravi CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-019-001/471
(DHEPERA) 		1738003019NRG24270620230741786 27/06/2023 sanjay 1738003019WL026767 sanjay 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 sanjay CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-019-001/471-A
(DHEPERA) 		1738003019NRG24270620230741788 27/06/2023 dhanendra 1738003019WL026767 dhanendra 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 dhanendra CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-019-001/471-A
(DHEPERA) 		1738003019NRG24270620230741789 27/06/2023 savitri 1738003019WL026767 savitri 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 savitri CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-019-001/501
(DHEPERA) 		1738003019NRG24270620230741792 27/06/2023 rukmani 1738003019WL026767 rukmani 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 rukmani CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-019-001/513
(DHEPERA) 		1738003019NRG24270620230741755 27/06/2023 ANITA 1738003019WL026766 ANITA 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 ANITA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-019-001/526
(DHEPERA) 		1738003019NRG24270620230741756 27/06/2023 RAVIKANTA 1738003019WL026766 RAVIKANTA 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 RAVIKANTA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-019-001/540
(DHEPERA) 		1738003019NRG24270620230741758 27/06/2023 sayvan 1738003019WL026766 sayvan 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 sayvan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-019-001/55-A
(DHEPERA) 		1738003019NRG24270620230741759 27/06/2023 suresh 1738003019WL026766 suresh 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 suresh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-019-001/74
(DHEPERA) 		1738003019NRG24270620230741760 27/06/2023 rajendra 1738003019WL026766 rajendra 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 rajendra CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-019-001/74
(DHEPERA) 		1738003019NRG24270620230741761 27/06/2023 sunita 1738003019WL026766 sunita 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 sunita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003019NRG24270620230741763 27/06/2023 KASTURA 1738003019WL026766 KASTURA 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 KASTURA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003019NRG24270620230741762 27/06/2023 SHANKAR 1738003019WL026766 SHANKAR 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 SHANKAR CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-019-001/82-A
(DHEPERA) 		1738003019NRG24270620230741793 27/06/2023 nandkishor 1738003019WL026767 nandkishor 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 nandkishor CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-019-001/82-A
(DHEPERA) 		1738003019NRG24270620230741794 27/06/2023 vandana 1738003019WL026767 vandana 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 vandana CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-019-001/85
(DHEPERA) 		1738003019NRG24270620230741795 27/06/2023 kanta 1738003019WL026767 kanta 00089 CBIN0281924 1547 1547 Processed 05/07/2023 702584357 kanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-019-001/85
(DHEPERA) 		1738003019NRG24270620230741764 27/06/2023 OMKAR 1738003019WL026766 OMKAR 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 OMKAR CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-019-001/9
(DHEPERA) 		1738003019NRG24270620230741765 27/06/2023 dhanvanta 1738003019WL026766 dhanvanta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702584357 dhanvanta CENTRAL BANK OF INDIA(607115)
SubTotal 66742 66742
58 LALBARRA MP-38-003-019-001/346
(DHEPERA) 		1738003019NRG24270620230741779 27/06/2023 dharmendra 1738003019WL026767 dharmendra 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702584357 dharmendra STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-019-001/346
(DHEPERA) 		1738003019NRG24270620230741780 27/06/2023 manjudevi 1738003019WL026767 manjudevi 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702584357 manjudevi STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-019-001/471
(DHEPERA) 		1738003019NRG24270620230741787 27/06/2023 chandrakala 1738003019WL026767 chandrakala 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702584357 chandrakala STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_132635 Canara Bank CNRB0017747 BALAGHAT-II 1547
2 LALBARRA MP1738003_270623APB_FTO_132635 Central Bank Of India CBIN0281039 BALAGHAT 2210
3 LALBARRA MP1738003_270623APB_FTO_132635 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 66742
4 LALBARRA MP1738003_270623APB_FTO_132635 State Bank of India SBIN0012150 LALBURRA 4641

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