Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_140823APB_FTO_218622
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-38-003-045-001/534-C
(GARRA) 		1738003045NRG24140820230898457 14/08/2023 Devendra Ukey 1738003045WL036384 Devendra Ukey 00089 CBIN0281039 1326 1326 Processed 23/08/2023 678792049 DevendraUkey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-004-001/311
(BELGAON) 		1738003004NRG24140820230898877 14/08/2023 dhannalal 1738003004WL036454 dhannalal 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678792049 dhannalal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24140820230898400 14/08/2023 yasoda 1738003045WL036378 yasoda 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 yasoda CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24140820230898432 14/08/2023 RAMPRASAD 1738003045WL036382 RAMPRASAD 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 RAMPRASAD CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24140820230898433 14/08/2023 Basanti 1738003045WL036382 Basanti 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Basanti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24140820230898401 14/08/2023 Rashila 1738003045WL036378 Rashila 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Rashila CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24140820230898416 14/08/2023 ganesh belji 1738003045WL036380 ganesh belji 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 ganeshbelji CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24140820230898434 14/08/2023 bhumeshwari 1738003045WL036382 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 bhumeshwari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24140820230898417 14/08/2023 Purnima Panche 1738003045WL036380 Purnima Panche 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 PurnimaPanche CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24140820230898435 14/08/2023 Burkan Bai 1738003045WL036382 Burkan Bai 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 BurkanBai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24140820230898418 14/08/2023 sarita no 1738003045WL036380 sarita no 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 saritano CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24140820230898436 14/08/2023 Mithilesh 1738003045WL036382 Mithilesh 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Mithilesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24140820230898402 14/08/2023 Gangaram 1738003045WL036378 Gangaram 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Gangaram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24140820230898419 14/08/2023 Jamna 1738003045WL036380 Jamna 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Jamna CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003045NRG24140820230898420 14/08/2023 rajwanti 1738003045WL036380 rajwanti 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 rajwanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003045NRG24140820230898421 14/08/2023 babita 1738003045WL036380 babita 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678792049 babita STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003045NRG24140820230898437 14/08/2023 bhumeshwarii 1738003045WL036382 bhumeshwarii 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 bhumeshwarii CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003045NRG24140820230898438 14/08/2023 Anjali 1738003045WL036382 Anjali 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Anjali CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/1625-C
(GARRA) 		1738003045NRG24140820230898440 14/08/2023 Rukhmani 1738003045WL036382 Rukhmani 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Rukhmani CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003045NRG24140820230898441 14/08/2023 yamuna bai 1738003045WL036382 yamuna bai 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 yamunabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24140820230898442 14/08/2023 chhaya 1738003045WL036383 chhaya 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 chhaya BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24140820230898443 14/08/2023 Rupendra 1738003045WL036383 Rupendra 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Rupendra CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24140820230898444 14/08/2023 Lalita 1738003045WL036383 Lalita 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678792049 Lalita HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24140820230898404 14/08/2023 Sheela 1738003045WL036378 Sheela 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Sheela CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24140820230898445 14/08/2023 sumitra 1738003045WL036383 sumitra 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 sumitra CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24140820230898405 14/08/2023 sabnam 1738003045WL036378 sabnam 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 sabnam CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003045NRG24140820230898422 14/08/2023 sangita 1738003045WL036380 sangita 00089 CBIN0281986 884 884 Processed 23/08/2023 678792049 sangita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24140820230898449 14/08/2023 abhilashh 1738003045WL036383 abhilashh 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 abhilashh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003045NRG24140820230898423 14/08/2023 mamta 1738003045WL036380 mamta 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 mamta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24140820230898406 14/08/2023 kishna bai no 1738003045WL036378 kishna bai no 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 kishnabaino CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24140820230898450 14/08/2023 Malan 1738003045WL036383 Malan 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Malan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24140820230898451 14/08/2023 champa bai 1738003045WL036383 champa bai 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 champabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24140820230898452 14/08/2023 Nirmala 1738003045WL036384 Nirmala 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Nirmala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24140820230898453 14/08/2023 susila 1738003045WL036384 susila 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 susila CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003045NRG24140820230898454 14/08/2023 varsha 1738003045WL036384 varsha 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 varsha CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24140820230898455 14/08/2023 Neha 1738003045WL036384 Neha 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Neha CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/385
(GARRA) 		1738003045NRG24140820230898424 14/08/2023 Fulwanta bai kevat 1738003045WL036380 Fulwanta bai kevat 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Fulwantabaikevat CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24140820230898425 14/08/2023 kavita 1738003045WL036380 kavita 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678792049 kavita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24140820230898407 14/08/2023 archna 1738003045WL036378 archna 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 archna CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24140820230898408 14/08/2023 sarsata no 1738003045WL036378 sarsata no 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 sarsatano CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24140820230898409 14/08/2023 priti 1738003045WL036379 priti 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 priti CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24140820230898456 14/08/2023 ratan 1738003045WL036384 ratan 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678792049 ratan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24140820230898426 14/08/2023 durga parshad 1738003045WL036381 durga parshad 00089 CBIN0281986 884 884 Processed 23/08/2023 678792049 durgaparshad CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/530-D
(GARRA) 		1738003045NRG24140820230898410 14/08/2023 sachin Vasudev 1738003045WL036379 sachin Vasudev 00089 CBIN0281986 663 663 Processed 23/08/2023 678792049 sachinVasudev UNION BANK OF INDIA(508500)
45 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003045NRG24140820230898427 14/08/2023 tulshi 1738003045WL036381 tulshi 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678792049 tulshi CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24140820230898411 14/08/2023 kavita 1738003045WL036379 kavita 00089 CBIN0281986 884 884 Processed 23/08/2023 678792049 kavita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/62-B
(GARRA) 		1738003045NRG24140820230898428 14/08/2023 dipa to 1738003045WL036381 dipa to 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678792049 dipato CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24140820230898412 14/08/2023 dhanvanta 1738003045WL036379 dhanvanta 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 dhanvanta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003045NRG24140820230898413 14/08/2023 jayshri 1738003045WL036379 jayshri 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 jayshri CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24140820230898414 14/08/2023 urmila 1738003045WL036379 urmila 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 urmila CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24140820230898460 14/08/2023 Jyoti 1738003045WL036384 Jyoti 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Jyoti BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24140820230898429 14/08/2023 Meera 1738003045WL036381 Meera 00089 CBIN0281986 221 221 Processed 23/08/2023 678792049 Meera CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24140820230898462 14/08/2023 dvarka 1738003045WL036385 dvarka 00089 CBIN0281986 663 663 Processed 23/08/2023 678792049 dvarka CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003045NRG24140820230898430 14/08/2023 deepmala 1738003045WL036381 deepmala 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 deepmala CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24140820230898415 14/08/2023 sunita 1738003045WL036379 sunita 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 sunita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/929-A
(GARRA) 		1738003045NRG24140820230898463 14/08/2023 Gangeshwari to 1738003045WL036385 Gangeshwari to 00089 CBIN0281986 884 884 Processed 23/08/2023 678792049 Gangeshwarito HDFC BANK LTD(607152)
57 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24140820230898431 14/08/2023 usha 1738003045WL036381 usha 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 usha CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-056-001/237-C
(CHANDPURI) 		1738003056NRG24140820230898840 14/08/2023 khilendra 1738003056WL036444 khilendra 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 khilendra CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/237-C
(CHANDPURI) 		1738003056NRG24140820230898839 14/08/2023 laxmi 1738003056WL036444 laxmi 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 laxmi NARMADA JHABUA GRAMIN BANK(508515)
60 LALBARRA MP-38-003-056-001/268-A
(CHANDPURI) 		1738003056NRG24140820230898842 14/08/2023 Pratima 1738003056WL036444 Pratima 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-056-001/268-A
(CHANDPURI) 		1738003056NRG24140820230898841 14/08/2023 tilakram 1738003056WL036444 tilakram 00089 CBIN0281986 1326 1326 Processed 23/08/2023 678792049 tilakram CENTRAL BANK OF INDIA(607115)
SubTotal 72709 72709
62 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24140820230898492 14/08/2023 hiralal 1738003011WL036388 hiralal 00089 CBIN0282672 1105 1105 Processed 23/08/2023 678792049 hiralal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24140820230898491 14/08/2023 hiralal 1738003011WL036388 hiralal 00089 CBIN0282672 663 663 Processed 23/08/2023 678792049 hiralal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-001/194-A
(BANDRI) 		1738003011NRG24140820230898493 14/08/2023 Tukaram 1738003011WL036388 Tukaram 00089 CBIN0282672 2210 2210 Processed 23/08/2023 678792049 Tukaram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24140820230898495 14/08/2023 dieep 1738003011WL036388 dieep 00089 CBIN0282672 663 663 Processed 23/08/2023 678792049 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24140820230898494 14/08/2023 dieep 1738003011WL036388 dieep 00089 CBIN0282672 442 442 Processed 23/08/2023 678792049 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-011-002/68
(BANDRI) 		1738003011NRG24140820230898496 14/08/2023 klavinti 1738003011WL036388 klavinti 00089 CBIN0282672 221 221 Processed 23/08/2023 678792049 klavinti CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
68 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24140820230898447 14/08/2023 kiran 1738003045WL036383 kiran 00415 SBIN0000318 1326 1326 Processed 23/08/2023 678792049 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24140820230898678 14/08/2023 tejlal 1738003064WL036419 tejlal 00415 SBIN0012150 221 221 Processed 23/08/2023 678792049 tejlal STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-001/130
(DOKARBANDI) 		1738003064NRG24140820230898679 14/08/2023 Sunpta 1738003064WL036419 Sunpta 00415 SBIN0012150 221 221 Processed 23/08/2023 678792049 Sunpta STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-002/281
(DOKARBANDI) 		1738003064NRG24140820230898680 14/08/2023 sisupal 1738003064WL036419 sisupal 00415 SBIN0012150 221 221 Processed 23/08/2023 678792049 sisupal STATE BANK OF INDIA(508548)
SubTotal 663 663
72 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003045NRG24140820230898459 14/08/2023 Pooja 1738003045WL036384 Pooja 00462 UCBA0002988 1326 1326 Processed 23/08/2023 678792049 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24140820230898446 14/08/2023 PRAMILA 1738003045WL036383 PRAMILA 00553 INDB0000509 1326 1326 Processed 23/08/2023 678792049 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140823APB_FTO_218622 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_140823APB_FTO_218622 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_140823APB_FTO_218622 Central Bank Of India CBIN0281986 GARHA (KANKI) 72709
4 LALBARRA MP1738003_140823APB_FTO_218622 Central Bank Of India CBIN0282672 KANJAI 5304
5 LALBARRA MP1738003_140823APB_FTO_218622 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_140823APB_FTO_218622 State Bank of India SBIN0012150 LALBURRA 663
7 LALBARRA MP1738003_140823APB_FTO_218622 UCO Bank UCBA0002988 BALAGHAT 1326
8 LALBARRA MP1738003_140823APB_FTO_218622 IndusInd Bank Ltd. INDB0000509 SUKHA 1326

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