Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_020523APB_FTO_26909
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-38-003-066-001/102-A
(KANJAI) 		1738003000NRG24020520230124780 02/05/2023 anita 1738003WL006677 anita 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 anita CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-066-001/102-B
(KANJAI) 		1738003000NRG24020520230124781 02/05/2023 manju vatti 1738003WL006677 manju vatti 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 manjuvatti CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-066-001/103
(KANJAI) 		1738003000NRG24020520230124782 02/05/2023 Neha 1738003WL006677 Neha 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 Neha CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-066-001/115
(KANJAI) 		1738003000NRG24020520230124785 02/05/2023 sakuntala 1738003WL006677 sakuntala 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 sakuntala CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003000NRG24020520230124787 02/05/2023 prabha bai 1738003WL006677 prabha bai 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 prabhabai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-066-001/125
(KANJAI) 		1738003000NRG24020520230124789 02/05/2023 swarupa 1738003WL006677 swarupa 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 swarupa FINCARE SMALL FINANCE BANK LTD(608304)
7 LALBARRA MP-38-003-066-001/133
(KANJAI) 		1738003000NRG24020520230124790 02/05/2023 jaivanta 1738003WL006677 jaivanta 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 jaivanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-066-001/134
(KANJAI) 		1738003000NRG24020520230124791 02/05/2023 SUKHRAM UIKEY 1738003WL006677 SUKHRAM UIKEY 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 SUKHRAMUIKEY CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-066-001/135-A
(KANJAI) 		1738003000NRG24020520230124792 02/05/2023 srivanta 1738003WL006677 srivanta 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 srivanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-066-001/14-A
(KANJAI) 		1738003000NRG24020520230124794 02/05/2023 durpata 1738003WL006677 durpata 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 durpata CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-066-001/140
(KANJAI) 		1738003000NRG24020520230124795 02/05/2023 sangita 1738003WL006677 sangita 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 sangita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003000NRG24020520230124796 02/05/2023 Jankibai 1738003WL006677 Jankibai 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 Jankibai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003000NRG24020520230124799 02/05/2023 phoolchand 1738003WL006677 phoolchand 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 phoolchand INDIAN OVERSEAS BANK(508541)
14 LALBARRA MP-38-003-066-001/150
(KANJAI) 		1738003000NRG24020520230124801 02/05/2023 Chainlal 1738003WL006677 Chainlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 Chainlal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-066-001/151
(KANJAI) 		1738003000NRG24020520230124802 02/05/2023 Shriram 1738003WL006677 Shriram 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 Shriram CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-066-001/162
(KANJAI) 		1738003000NRG24020520230124803 02/05/2023 DEVENDRA PANCHESHWAR 1738003WL006677 DEVENDRA PANCHESHWAR 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 DEVENDRAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-066-001/169-A
(KANJAI) 		1738003000NRG24020520230124804 02/05/2023 Reshma 1738003WL006677 Reshma 00089 CBIN0282672 884 884 Processed 15/05/2023 689856801 Reshma CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-066-001/177
(KANJAI) 		1738003000NRG24020520230124805 02/05/2023 durga 1738003WL006677 durga 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 durga CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003000NRG24020520230124806 02/05/2023 Anusuiya 1738003WL006677 Anusuiya 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 Anusuiya GENERAL POST OFFICE(607245)
20 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003000NRG24020520230124807 02/05/2023 Tulsiram 1738003WL006677 Tulsiram 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 Tulsiram INDIAN OVERSEAS BANK(508541)
21 LALBARRA MP-38-003-066-001/18
(KANJAI) 		1738003000NRG24020520230124808 02/05/2023 shushila 1738003WL006677 shushila 00089 CBIN0282672 884 884 Processed 15/05/2023 689856801 shushila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-066-001/181
(KANJAI) 		1738003000NRG24020520230124809 02/05/2023 rupa 1738003WL006677 rupa 00089 CBIN0282672 884 884 Processed 15/05/2023 689856801 rupa CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003000NRG24020520230124812 02/05/2023 PRATHVILAL TURKAR 1738003WL006677 PRATHVILAL TURKAR 00089 CBIN0282672 663 663 Processed 15/05/2023 689856801 PRATHVILALTURKAR CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003000NRG24020520230124811 02/05/2023 RAGINI 1738003WL006677 RAGINI 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 RAGINI STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-066-001/200-A
(KANJAI) 		1738003000NRG24020520230124813 02/05/2023 seema 1738003WL006677 seema 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 seema CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-066-001/23
(KANJAI) 		1738003000NRG24020520230124815 02/05/2023 KRASHNA 1738003WL006677 KRASHNA 00089 CBIN0282672 884 884 Processed 15/05/2023 689856801 KRASHNA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-066-001/268
(KANJAI) 		1738003000NRG24020520230124819 02/05/2023 sunil 1738003WL006677 sunil 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 sunil CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-066-001/271-B
(KANJAI) 		1738003000NRG24020520230124820 02/05/2023 AMAR 1738003WL006677 AMAR 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 AMAR CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-066-001/288
(KANJAI) 		1738003000NRG24020520230124821 02/05/2023 Prembati 1738003WL006677 Prembati 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 Prembati CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-066-001/289-B
(KANJAI) 		1738003000NRG24020520230124822 02/05/2023 ravanti 1738003WL006677 ravanti 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 ravanti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-066-001/290-A
(KANJAI) 		1738003000NRG24020520230124824 02/05/2023 dharasingh 1738003WL006677 dharasingh 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 dharasingh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-066-001/318
(KANJAI) 		1738003000NRG24020520230124826 02/05/2023 Moharlal 1738003WL006677 Moharlal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 Moharlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-066-001/318-B
(KANJAI) 		1738003000NRG24020520230124827 02/05/2023 RADHIKA 1738003WL006677 RADHIKA 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 RADHIKA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-066-001/32
(KANJAI) 		1738003000NRG24020520230124828 02/05/2023 RITA 1738003WL006677 RITA 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 RITA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-066-001/320
(KANJAI) 		1738003000NRG24020520230124829 02/05/2023 lata 1738003WL006677 lata 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 lata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-066-001/324-A
(KANJAI) 		1738003000NRG24020520230124830 02/05/2023 LALITA 1738003WL006677 LALITA 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 LALITA STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-066-001/334
(KANJAI) 		1738003000NRG24020520230124838 02/05/2023 sapna 1738003WL006677 sapna 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 sapna CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-066-001/336
(KANJAI) 		1738003000NRG24020520230124839 02/05/2023 kiran 1738003WL006677 kiran 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 kiran BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-066-001/337
(KANJAI) 		1738003000NRG24020520230124840 02/05/2023 merra 1738003WL006677 merra 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 merra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-066-001/342
(KANJAI) 		1738003000NRG24020520230124841 02/05/2023 Kastura 1738003WL006677 Kastura 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 Kastura CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-066-001/354-A
(KANJAI) 		1738003000NRG24020520230124844 02/05/2023 ROOPLAL 1738003WL006677 ROOPLAL 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 ROOPLAL CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-066-001/36
(KANJAI) 		1738003000NRG24020520230124846 02/05/2023 Dharamdas 1738003WL006677 Dharamdas 00089 CBIN0282672 442 442 Processed 15/05/2023 689856801 Dharamdas CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-066-001/371-C
(KANJAI) 		1738003000NRG24020520230124852 02/05/2023 urmila 1738003WL006677 urmila 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 urmila CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-066-001/372
(KANJAI) 		1738003000NRG24020520230124853 02/05/2023 savita 1738003WL006677 savita 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 savita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-066-001/380
(KANJAI) 		1738003000NRG24020520230124855 02/05/2023 SAGAN BAI 1738003WL006677 SAGAN BAI 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 SAGANBAI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/389-A
(KANJAI) 		1738003000NRG24020520230124856 02/05/2023 Varsha pancheshwar 1738003WL006677 Varsha pancheshwar 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 Varshapancheshwar STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003000NRG24020520230124857 02/05/2023 anjali 1738003WL006677 anjali 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 anjali CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/402-A
(KANJAI) 		1738003000NRG24020520230124860 02/05/2023 EKTA PARTE 1738003WL006677 EKTA PARTE 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 EKTAPARTE CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/431
(KANJAI) 		1738003000NRG24020520230124864 02/05/2023 netram 1738003WL006677 netram 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 netram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/49
(KANJAI) 		1738003000NRG24020520230124871 02/05/2023 chandrashekhar 1738003WL006677 chandrashekhar 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 chandrashekhar CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003000NRG24020520230124874 02/05/2023 manisha 1738003WL006677 manisha 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 manisha STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003000NRG24020520230124873 02/05/2023 manisha 1738003WL006677 manisha 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 manisha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-066-001/547
(KANJAI) 		1738003000NRG24020520230124876 02/05/2023 Savanlal 1738003WL006677 Savanlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 Savanlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003000NRG24020520230124877 02/05/2023 bharat 1738003WL006677 bharat 00089 CBIN0282672 663 663 Processed 15/05/2023 689856801 bharat CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/558
(KANJAI) 		1738003000NRG24020520230124878 02/05/2023 sheelaa 1738003WL006677 sheelaa 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 sheelaa CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-066-001/558-A
(KANJAI) 		1738003000NRG24020520230124879 02/05/2023 rina 1738003WL006677 rina 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 rina CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/62-B
(KANJAI) 		1738003000NRG24020520230124885 02/05/2023 RAJENDRA HARDE 1738003WL006677 RAJENDRA HARDE 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 RAJENDRAHARDE CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/62-B
(KANJAI) 		1738003000NRG24020520230124884 02/05/2023 ROHIT HARDE 1738003WL006677 ROHIT HARDE 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 ROHITHARDE CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003000NRG24020520230124888 02/05/2023 kuldeep 1738003WL006677 kuldeep 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 kuldeep CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/71-A
(KANJAI) 		1738003000NRG24020520230124889 02/05/2023 kailash 1738003WL006677 kailash 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 kailash CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-066-001/74
(KANJAI) 		1738003000NRG24020520230124891 02/05/2023 mulesh 1738003WL006677 mulesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 mulesh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/80-B
(KANJAI) 		1738003000NRG24020520230124894 02/05/2023 INDRAWATI 1738003WL006677 INDRAWATI 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689856801 INDRAWATI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/81
(KANJAI) 		1738003000NRG24020520230124895 02/05/2023 ramsula bai 1738003WL006677 ramsula bai 00089 CBIN0282672 1547 1547 Processed 15/05/2023 689856801 ramsulabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/98
(KANJAI) 		1738003000NRG24020520230124899 02/05/2023 sundaribai 1738003WL006677 sundaribai 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856801 sundaribai CENTRAL BANK OF INDIA(607115)
SubTotal 82212 82212
65 LALBARRA MP-38-003-066-001/26
(KANJAI) 		1738003000NRG24020520230124817 02/05/2023 sarita 1738003WL006677 sarita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689856801 sarita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 LALBARRA MP-38-003-066-001/352
(KANJAI) 		1738003000NRG24020520230124843 02/05/2023 RAJESH KUMAR BARLE 1738003WL006677 RAJESH KUMAR BARLE 00688 FINO0001446 1547 1547 Processed 15/05/2023 689856801 RAJESHKUMARBARLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020523APB_FTO_26909 Central Bank Of India CBIN0282672 KANJAI 82212
2 LALBARRA MP1738003_020523APB_FTO_26909 State Bank of India SBIN0012150 LALBURRA 1105
3 LALBARRA MP1738003_020523APB_FTO_26909 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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