Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080723APB_FTO_155581
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-38-003-047-002/318
(DONGARIYA) 		1738003077NRG24060720230820696 08/07/2023 sangita 1738003077WL029494 sangita 00089 CBIN0281519 1105 1105 Processed 13/07/2023 843571419 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-077-002/317-B
(DONGARIYA) 		1738003077NRG24060720230820715 08/07/2023 dhanvanti 1738003077WL029494 dhanvanti 00089 CBIN0281519 663 663 Processed 13/07/2023 843571419 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 LALBARRA MP-38-003-035-001/235
(JAM) 		1738003035NRG24070720230827869 08/07/2023 taran 1738003035WL029884 taran 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 taran CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-035-001/237
(JAM) 		1738003035NRG24070720230827870 08/07/2023 prabha 1738003035WL029884 prabha 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 prabha CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003035NRG24070720230827871 08/07/2023 syama 1738003035WL029884 syama 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 syama CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-035-001/317-A
(JAM) 		1738003035NRG24070720230827872 08/07/2023 durgash 1738003035WL029884 durgash 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 durgash CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003035NRG24070720230827873 08/07/2023 mayaram 1738003035WL029884 mayaram 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 mayaram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-035-001/369
(JAM) 		1738003035NRG24070720230827874 08/07/2023 ravanlal 1738003035WL029884 ravanlal 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 ravanlal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-035-001/388-A
(JAM) 		1738003035NRG24070720230827861 08/07/2023 anita 1738003035WL029883 anita 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 anita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-035-001/422
(JAM) 		1738003035NRG24070720230827875 08/07/2023 komal 1738003035WL029884 komal 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-035-001/433
(JAM) 		1738003035NRG24070720230827876 08/07/2023 satvanti 1738003035WL029884 satvanti 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 satvanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-035-001/433-A
(JAM) 		1738003035NRG24070720230827877 08/07/2023 sarswati 1738003035WL029884 sarswati 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 sarswati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-035-001/456
(JAM) 		1738003035NRG24070720230827878 08/07/2023 dhannobai 1738003035WL029884 dhannobai 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 dhannobai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/5
(JAM) 		1738003035NRG24070720230827880 08/07/2023 mahendra 1738003035WL029884 mahendra 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 mahendra CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/6
(JAM) 		1738003035NRG24070720230827862 08/07/2023 myaram 1738003035WL029883 myaram 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 myaram CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/604
(JAM) 		1738003035NRG24070720230827882 08/07/2023 GIRDHARI 1738003035WL029884 GIRDHARI 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 GIRDHARI CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/665
(JAM) 		1738003035NRG24070720230827863 08/07/2023 laxmi 1738003035WL029883 laxmi 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 laxmi CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003035NRG24070720230827884 08/07/2023 Shyambati 1738003035WL029884 Shyambati 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 Shyambati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/682
(JAM) 		1738003035NRG24070720230827865 08/07/2023 MANJU 1738003035WL029883 MANJU 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 MANJU CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003035NRG24070720230827885 08/07/2023 aashish 1738003035WL029884 aashish 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 aashish CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-035-001/706
(JAM) 		1738003035NRG24070720230827886 08/07/2023 KANHAIYA 1738003035WL029884 KANHAIYA 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 KANHAIYA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/75
(JAM) 		1738003035NRG24070720230827887 08/07/2023 lalita 1738003035WL029884 lalita 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 lalita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/753-A
(JAM) 		1738003035NRG24070720230827890 08/07/2023 RAJVANTI 1738003035WL029884 RAJVANTI 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 RAJVANTI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/864
(JAM) 		1738003035NRG24070720230827867 08/07/2023 kausalya 1738003035WL029883 kausalya 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 kausalya CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-035-001/864
(JAM) 		1738003035NRG24070720230827866 08/07/2023 komal 1738003035WL029883 komal 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 komal FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003035NRG24070720230827891 08/07/2023 raju munjare 1738003035WL029884 raju munjare 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 rajumunjare STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-035-001/96
(JAM) 		1738003035NRG24070720230827868 08/07/2023 leela 1738003035WL029883 leela 00089 CBIN0281982 1326 1326 Processed 13/07/2023 843571419 leela CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
28 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003077NRG24060720230820665 08/07/2023 bhumeshwari 1738003077WL029494 bhumeshwari 00089 CBIN0281986 663 663 Processed 13/07/2023 843571419 bhumeshwari CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003077NRG24060720230820666 08/07/2023 mahendra 1738003077WL029494 mahendra 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 mahendra CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-001/163
(DONGARIYA) 		1738003077NRG24060720230820667 08/07/2023 Basantee 1738003077WL029494 Basantee 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Basantee CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003077NRG24060720230820669 08/07/2023 hemlta 1738003077WL029494 hemlta 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 hemlta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003077NRG24060720230820670 08/07/2023 sukvan 1738003077WL029494 sukvan 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 sukvan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-047-001/180
(DONGARIYA) 		1738003077NRG24060720230820671 08/07/2023 ramprasad 1738003077WL029494 ramprasad 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 ramprasad CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003077NRG24060720230820673 08/07/2023 ajay 1738003077WL029494 ajay 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 ajay CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003077NRG24060720230820674 08/07/2023 jyoti 1738003077WL029494 jyoti 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 jyoti CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003077NRG24060720230820675 08/07/2023 anju 1738003077WL029494 anju 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 anju CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003077NRG24060720230820676 08/07/2023 kailash 1738003077WL029494 kailash 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 kailash CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003077NRG24060720230820678 08/07/2023 amrata 1738003077WL029494 amrata 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 amrata CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003077NRG24060720230820677 08/07/2023 Babulal 1738003077WL029494 Babulal 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003077NRG24060720230820679 08/07/2023 Kalabai 1738003077WL029494 Kalabai 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Kalabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-002/204
(DONGARIYA) 		1738003077NRG24060720230820680 08/07/2023 Amruta 1738003077WL029494 Amruta 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Amruta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003077NRG24060720230820681 08/07/2023 Suhkmeebai 1738003077WL029494 Suhkmeebai 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Suhkmeebai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-002/232
(DONGARIYA) 		1738003077NRG24060720230820683 08/07/2023 kamla 1738003077WL029494 kamla 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 kamla CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003077NRG24060720230820685 08/07/2023 bhansih 1738003077WL029494 bhansih 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 bhansih CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-002/238
(DONGARIYA) 		1738003077NRG24060720230820686 08/07/2023 geeta 1738003077WL029494 geeta 00089 CBIN0281986 663 663 Processed 13/07/2023 843571419 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-047-002/276
(DONGARIYA) 		1738003077NRG24060720230820687 08/07/2023 Bhaganbai 1738003077WL029494 Bhaganbai 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24060720230820688 08/07/2023 mira 1738003077WL029494 mira 00089 CBIN0281986 663 663 Processed 13/07/2023 843571419 mira INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003077NRG24060720230820689 08/07/2023 sulakan 1738003077WL029494 sulakan 00089 CBIN0281986 663 663 Processed 13/07/2023 843571419 sulakan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-002/289
(DONGARIYA) 		1738003077NRG24060720230820690 08/07/2023 Sampta 1738003077WL029494 Sampta 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Sampta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-002/303
(DONGARIYA) 		1738003077NRG24060720230820691 08/07/2023 archana 1738003077WL029494 archana 00089 CBIN0281986 884 884 Processed 13/07/2023 843571419 archana STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003077NRG24060720230820692 08/07/2023 fagan 1738003077WL029494 fagan 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 fagan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003077NRG24060720230820693 08/07/2023 Kamla 1738003077WL029494 Kamla 00089 CBIN0281986 663 663 Processed 13/07/2023 843571419 Kamla CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-002/313
(DONGARIYA) 		1738003077NRG24060720230820694 08/07/2023 Maniram 1738003077WL029494 Maniram 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Maniram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003077NRG24060720230820695 08/07/2023 bugan 1738003077WL029494 bugan 00089 CBIN0281986 663 663 Processed 13/07/2023 843571419 bugan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-002/375
(DONGARIYA) 		1738003077NRG24060720230820697 08/07/2023 Kishor 1738003077WL029494 Kishor 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Kishor CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-077-002/163-A
(DONGARIYA) 		1738003077NRG24060720230820698 08/07/2023 yeshula 1738003077WL029494 yeshula 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 yeshula CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-077-002/177-A
(DONGARIYA) 		1738003077NRG24060720230820699 08/07/2023 rina 1738003077WL029494 rina 00089 CBIN0281986 884 884 Processed 13/07/2023 843571419 rina CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-077-002/193-A
(DONGARIYA) 		1738003077NRG24060720230820701 08/07/2023 kamla 1738003077WL029494 kamla 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 kamla CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24060720230820702 08/07/2023 lila 1738003077WL029494 lila 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 lila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003077NRG24060720230820703 08/07/2023 upeandra 1738003077WL029494 upeandra 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 upeandra STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-077-002/205-C
(DONGARIYA) 		1738003077NRG24060720230820705 08/07/2023 sunita 1738003077WL029494 sunita 00089 CBIN0281986 884 884 Processed 13/07/2023 843571419 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-077-002/205-D
(DONGARIYA) 		1738003077NRG24060720230820706 08/07/2023 rupa 1738003077WL029494 rupa 00089 CBIN0281986 884 884 Processed 13/07/2023 843571419 rupa CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003077NRG24060720230820707 08/07/2023 shailendra 1738003077WL029494 shailendra 00089 CBIN0281986 884 884 Processed 13/07/2023 843571419 shailendra CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-077-002/218-B
(DONGARIYA) 		1738003077NRG24060720230820710 08/07/2023 ramti 1738003077WL029494 ramti 00089 CBIN0281986 442 442 Processed 13/07/2023 843571419 ramti INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003077NRG24060720230820711 08/07/2023 bhikamlal 1738003077WL029494 bhikamlal 00089 CBIN0281986 884 884 Processed 13/07/2023 843571419 bhikamlal STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-077-002/285-A
(DONGARIYA) 		1738003077NRG24060720230820712 08/07/2023 kavita 1738003077WL029494 kavita 00089 CBIN0281986 884 884 Processed 13/07/2023 843571419 kavita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003077NRG24060720230820713 08/07/2023 rukmni 1738003077WL029494 rukmni 00089 CBIN0281986 884 884 Processed 13/07/2023 843571419 rukmni CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003077NRG24060720230820714 08/07/2023 santosh 1738003077WL029494 santosh 00089 CBIN0281986 442 442 Processed 13/07/2023 843571419 santosh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-077-002/321-C
(DONGARIYA) 		1738003077NRG24060720230820716 08/07/2023 Gangadhar 1738003077WL029494 Gangadhar 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Gangadhar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-077-002/342
(DONGARIYA) 		1738003077NRG24060720230820717 08/07/2023 Manish 1738003077WL029494 Manish 00089 CBIN0281986 1105 1105 Processed 13/07/2023 843571419 Manish CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-077-002/422
(DONGARIYA) 		1738003077NRG24060720230820718 08/07/2023 gita 1738003077WL029494 gita 00089 CBIN0281986 1105 1105 Rejected 15/07/2023 843571419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 42874 42874
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723APB_FTO_155581 Central Bank Of India CBIN0281519 SHIVGARH 1768
2 LALBARRA MP1738003_080723APB_FTO_155581 Central Bank Of India CBIN0281982 JAM 33150
3 LALBARRA MP1738003_080723APB_FTO_155581 Central Bank Of India CBIN0281986 GARHA (KANKI) 42874

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