Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_200923APB_FTO_275453
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-38-003-017-001/262-A
(GANESHPUR) 		1738003017NRG24200920230936182 20/09/2023 Anavar 1738003017WL041018 Anavar 00051 MAHB0000795 1326 1326 Processed 11/11/2023 309482070 Anavar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-039-001/128
(BABARIYA) 		1738003039NRG24200920230936151 20/09/2023 BHARATLAL 1738003039WL041014 BHARATLAL 00089 CBIN0281100 663 663 Processed 10/11/2023 309482070 BHARATLAL CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/201
(BABARIYA) 		1738003039NRG24200920230936157 20/09/2023 nisha patie 1738003039WL041014 nisha patie 00089 CBIN0281100 663 663 Processed 10/11/2023 309482070 nishapatie CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003039NRG24200920230936160 20/09/2023 kashan 1738003039WL041014 kashan 00089 CBIN0281100 663 663 Processed 10/11/2023 309482070 kashan CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24200920230936162 20/09/2023 dilip 1738003039WL041014 dilip 00089 CBIN0281100 884 884 Processed 10/11/2023 309482070 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24200920230936163 20/09/2023 Rukhmani Thakre 1738003039WL041014 Rukhmani Thakre 00089 CBIN0281100 884 884 Processed 10/11/2023 309482070 RukhmaniThakre INDUSIND BANK(607189)
7 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24200920230936164 20/09/2023 RUPESWARI 1738003039WL041014 RUPESWARI 00089 CBIN0281100 663 663 Processed 10/11/2023 309482070 RUPESWARI CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/93
(BABARIYA) 		1738003039NRG24200920230936168 20/09/2023 shailkumari 1738003039WL041014 shailkumari 00089 CBIN0281100 663 663 Processed 10/11/2023 309482070 shailkumari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-060-001/179-A
(DADIYA) 		1738003060NRG24200920230936066 20/09/2023 LATESH SONBIRSE 1738003060WL041000 LATESH SONBIRSE 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309482070 LATESHSONBIRSE CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/179-A
(DADIYA) 		1738003060NRG24200920230936067 20/09/2023 NILESHWARI SONBIRSE 1738003060WL041000 NILESHWARI SONBIRSE 00089 CBIN0281100 884 884 Processed 10/11/2023 309482070 NILESHWARISONBIRSE CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-060-001/308-A
(DADIYA) 		1738003060NRG24200920230936065 20/09/2023 SANGITA DHABALE 1738003060WL040999 SANGITA DHABALE 00089 CBIN0281100 1547 1547 Processed 10/11/2023 309482070 SANGITADHABALE CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/538
(DADIYA) 		1738003060NRG24200920230936070 20/09/2023 Pranav Tkakre 1738003060WL041002 Pranav Tkakre 00089 CBIN0281100 884 884 Processed 10/11/2023 309482070 PranavTkakre CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-060-001/538
(DADIYA) 		1738003060NRG24200920230936069 20/09/2023 Roshan Thakre 1738003060WL041002 Roshan Thakre 00089 CBIN0281100 1547 1547 Processed 10/11/2023 309482070 RoshanThakre CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/88-A
(DADIYA) 		1738003060NRG24200920230936072 20/09/2023 JAGDISH NEWARE 1738003060WL041004 JAGDISH NEWARE 00089 CBIN0281100 1105 1105 Processed 10/11/2023 309482070 JAGDISHNEWARE CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
15 LALBARRA MP-38-003-039-001/104
(BABARIYA) 		1738003039NRG24200920230936150 20/09/2023 sunita 1738003039WL041014 sunita 00089 CBIN0281982 663 663 Processed 10/11/2023 309482070 sunita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-039-001/138
(BABARIYA) 		1738003039NRG24200920230936153 20/09/2023 shanta 1738003039WL041014 shanta 00089 CBIN0281982 663 663 Processed 10/11/2023 309482070 shanta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/17
(BABARIYA) 		1738003039NRG24200920230936155 20/09/2023 malhan 1738003039WL041014 malhan 00089 CBIN0281982 663 663 Processed 10/11/2023 309482070 malhan STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-039-001/24-A
(BABARIYA) 		1738003039NRG24200920230936158 20/09/2023 lalita 1738003039WL041014 lalita 00089 CBIN0281982 663 663 Processed 10/11/2023 309482070 lalita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-039-001/262
(BABARIYA) 		1738003039NRG24200920230936159 20/09/2023 Laxmi 1738003039WL041014 Laxmi 00089 CBIN0281982 663 663 Processed 10/11/2023 309482070 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
20 LALBARRA MP-38-003-045-001/100-B
(GARRA) 		1738003045NRG24190920230935972 20/09/2023 Dindayal 1738003045WL040989 Dindayal 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 Dindayal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24190920230936002 20/09/2023 nirmla 1738003045WL040993 nirmla 00089 CBIN0281986 663 663 Processed 10/11/2023 309482070 nirmla CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24190920230935983 20/09/2023 yasoda 1738003045WL040990 yasoda 00089 CBIN0281986 221 221 Processed 10/11/2023 309482070 yasoda CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24190920230935984 20/09/2023 Rashila 1738003045WL040990 Rashila 00089 CBIN0281986 221 221 Processed 10/11/2023 309482070 Rashila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/1120-A
(GARRA) 		1738003045NRG24190920230935973 20/09/2023 kamlesh 1738003045WL040989 kamlesh 00089 CBIN0281986 663 663 Processed 10/11/2023 309482070 kamlesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/1152-A
(GARRA) 		1738003045NRG24190920230935974 20/09/2023 karishma 1738003045WL040989 karishma 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 karishma CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/119
(GARRA) 		1738003045NRG24190920230935975 20/09/2023 endra 1738003045WL040989 endra 00089 CBIN0281986 663 663 Processed 10/11/2023 309482070 endra FINO PAYMENTS BANK LTD(608001)
27 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24190920230935985 20/09/2023 ganesh belji 1738003045WL040990 ganesh belji 00089 CBIN0281986 884 884 Processed 10/11/2023 309482070 ganeshbelji CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/125-B
(GARRA) 		1738003045NRG24190920230935976 20/09/2023 jyoti 1738003045WL040989 jyoti 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 jyoti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24190920230935977 20/09/2023 Purnima Panche 1738003045WL040989 Purnima Panche 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 PurnimaPanche CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24190920230936003 20/09/2023 sharda 1738003045WL040993 sharda 00089 CBIN0281986 663 663 Processed 10/11/2023 309482070 sharda CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24190920230935978 20/09/2023 sarita no 1738003045WL040989 sarita no 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 saritano CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24190920230935979 20/09/2023 laxmi 1738003045WL040989 laxmi 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 laxmi CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24190920230935986 20/09/2023 Gangaram 1738003045WL040990 Gangaram 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 Gangaram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24190920230936004 20/09/2023 pramila 1738003045WL040993 pramila 00089 CBIN0281986 884 884 Processed 10/11/2023 309482070 pramila CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24190920230935980 20/09/2023 Jamna 1738003045WL040989 Jamna 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 Jamna CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003045NRG24190920230935981 20/09/2023 rajwanti 1738003045WL040989 rajwanti 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 rajwanti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003045NRG24190920230936005 20/09/2023 bhumeshwarii 1738003045WL040993 bhumeshwarii 00089 CBIN0281986 884 884 Processed 10/11/2023 309482070 bhumeshwarii CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24190920230936006 20/09/2023 kanta bai 1738003045WL040993 kanta bai 00089 CBIN0281986 884 884 Processed 10/11/2023 309482070 kantabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003045NRG24190920230936007 20/09/2023 lalita 1738003045WL040993 lalita 00089 CBIN0281986 663 663 Processed 10/11/2023 309482070 lalita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24190920230936008 20/09/2023 ushabai 1738003045WL040993 ushabai 00089 CBIN0281986 884 884 Processed 10/11/2023 309482070 ushabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/1655-A
(GARRA) 		1738003045NRG24190920230935987 20/09/2023 saivanti bai 1738003045WL040990 saivanti bai 00089 CBIN0281986 221 221 Processed 10/11/2023 309482070 saivantibai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24190920230936009 20/09/2023 ANITA 1738003045WL040993 ANITA 00089 CBIN0281986 884 884 Processed 10/11/2023 309482070 ANITA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24190920230936010 20/09/2023 chhaya 1738003045WL040993 chhaya 00089 CBIN0281986 663 663 Processed 11/11/2023 309482070 chhaya BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24190920230935988 20/09/2023 Rupendra 1738003045WL040990 Rupendra 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 Rupendra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24190920230935989 20/09/2023 Sheela 1738003045WL040990 Sheela 00089 CBIN0281986 442 442 Processed 10/11/2023 309482070 Sheela CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24190920230935990 20/09/2023 jagdish 1738003045WL040990 jagdish 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 jagdish CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24190920230935991 20/09/2023 sabnam 1738003045WL040991 sabnam 00089 CBIN0281986 221 221 Processed 10/11/2023 309482070 sabnam CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24190920230935993 20/09/2023 kishna bai no 1738003045WL040991 kishna bai no 00089 CBIN0281986 442 442 Processed 10/11/2023 309482070 kishnabaino CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24190920230935994 20/09/2023 Neha 1738003045WL040991 Neha 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482070 Neha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24190920230935995 20/09/2023 archna 1738003045WL040991 archna 00089 CBIN0281986 663 663 Processed 10/11/2023 309482070 archna CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24190920230935996 20/09/2023 sarsata no 1738003045WL040991 sarsata no 00089 CBIN0281986 221 221 Processed 10/11/2023 309482070 sarsatano CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24190920230935997 20/09/2023 priti 1738003045WL040991 priti 00089 CBIN0281986 221 221 Processed 10/11/2023 309482070 priti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/530-D
(GARRA) 		1738003045NRG24190920230935998 20/09/2023 sachin Vasudev 1738003045WL040991 sachin Vasudev 00089 CBIN0281986 221 221 Processed 10/11/2023 309482070 sachinVasudev CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24190920230935999 20/09/2023 kavita 1738003045WL040991 kavita 00089 CBIN0281986 221 221 Processed 10/11/2023 309482070 kavita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24190920230936000 20/09/2023 urmila 1738003045WL040992 urmila 00089 CBIN0281986 442 442 Processed 10/11/2023 309482070 urmila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24190920230936001 20/09/2023 sunita 1738003045WL040992 sunita 00089 CBIN0281986 221 221 Processed 10/11/2023 309482070 sunita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24190920230936012 20/09/2023 giteshwara 1738003045WL040994 giteshwara 00089 CBIN0281986 884 884 Processed 10/11/2023 309482070 giteshwara CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24190920230936013 20/09/2023 khelan 1738003045WL040994 khelan 00089 CBIN0281986 884 884 Processed 10/11/2023 309482070 khelan CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
59 LALBARRA MP-38-003-045-001/271-B
(GARRA) 		1738003045NRG24190920230935992 20/09/2023 Omeshawari Golendra 1738003045WL040991 Omeshawari Golendra 00354 PUNB0641900 1105 1105 Processed 10/11/2023 309482070 OmeshawariGolendra UCO BANK(607066)
SubTotal 1105 1105
60 LALBARRA MP-38-003-017-001/205
(GANESHPUR) 		1738003017NRG24200920230936181 20/09/2023 Jira 1738003017WL041018 Jira 00415 SBIN0012150 1326 1326 Processed 11/11/2023 309482070 Jira BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-039-001/138-A
(BABARIYA) 		1738003039NRG24200920230936154 20/09/2023 parmila 1738003039WL041014 parmila 00415 SBIN0012150 663 663 Processed 10/11/2023 309482070 parmila STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003039NRG24200920230936156 20/09/2023 tijan 1738003039WL041014 tijan 00415 SBIN0012150 663 663 Processed 10/11/2023 309482070 tijan STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-039-001/287
(BABARIYA) 		1738003039NRG24200920230936073 20/09/2023 pawan 1738003039WL041005 pawan 00415 SBIN0012150 884 884 Processed 10/11/2023 309482070 pawan STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-039-001/64-C
(BABARIYA) 		1738003039NRG24200920230936161 20/09/2023 saroj 1738003039WL041014 saroj 00415 SBIN0012150 663 663 Processed 10/11/2023 309482070 saroj STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-039-001/89-C
(BABARIYA) 		1738003039NRG24200920230936165 20/09/2023 daman 1738003039WL041014 daman 00415 SBIN0012150 663 663 Processed 10/11/2023 309482070 daman STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-039-001/91-B
(BABARIYA) 		1738003039NRG24200920230936167 20/09/2023 ANJULATA 1738003039WL041014 ANJULATA 00415 SBIN0012150 884 884 Processed 10/11/2023 309482070 ANJULATA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-060-001/432
(DADIYA) 		1738003060NRG24200920230936071 20/09/2023 SEVKALI 1738003060WL041003 SEVKALI 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309482070 SEVKALI STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-060-001/555-B
(DADIYA) 		1738003060NRG24200920230936068 20/09/2023 DEVRAJ KADOKAR 1738003060WL041001 DEVRAJ KADOKAR 00415 SBIN0012150 1547 1547 Processed 10/11/2023 309482070 DEVRAJKADOKAR STATE BANK OF INDIA(508548)
SubTotal 8398 8398
69 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24190920230936014 20/09/2023 gagan 1738003045WL040994 gagan 00468 UBIN0559440 884 884 Processed 10/11/2023 309482070 gagan UNION BANK OF INDIA(508500)
SubTotal 884 884
70 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24190920230936011 20/09/2023 PRAMILA 1738003045WL040993 PRAMILA 00553 INDB0000509 884 884 Processed 10/11/2023 309482070 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200923APB_FTO_275453 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_200923APB_FTO_275453 Central Bank Of India CBIN0281100 LALBURRA 12155
3 LALBARRA MP1738003_200923APB_FTO_275453 Central Bank Of India CBIN0281982 JAM 3315
4 LALBARRA MP1738003_200923APB_FTO_275453 Central Bank Of India CBIN0281986 GARHA (KANKI) 28288
5 LALBARRA MP1738003_200923APB_FTO_275453 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
6 LALBARRA MP1738003_200923APB_FTO_275453 State Bank of India SBIN0012150 LALBURRA 8398
7 LALBARRA MP1738003_200923APB_FTO_275453 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884
8 LALBARRA MP1738003_200923APB_FTO_275453 IndusInd Bank Ltd. INDB0000509 SUKHA 884

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