Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_280523APB_FTO_61573
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-38-003-068-001/190
(BAKODA) 		1738003068NRG24280520230362945 28/05/2023 Savitri 1738003068WL015795 Savitri 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078639917 Savitri CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-068-001/221-A
(BAKODA) 		1738003068NRG24280520230362947 28/05/2023 sumitra 1738003068WL015795 sumitra 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078639917 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-068-001/4
(BAKODA) 		1738003068NRG24280520230362954 28/05/2023 chandrakala 1738003068WL015795 chandrakala 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078639917 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003068NRG24280520230362956 28/05/2023 laisar 1738003068WL015795 laisar 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078639917 laisar CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003068NRG24280520230362955 28/05/2023 savnlal 1738003068WL015795 savnlal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078639917 savnlal CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
6 LALBARRA MP-38-003-054-001/107
(CHHATERA) 		1738003054NRG24280520230361661 28/05/2023 daniram 1738003054WL015751 daniram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 daniram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/118
(CHHATERA) 		1738003054NRG24280520230361662 28/05/2023 Komal 1738003054WL015751 Komal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 Komal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/121
(CHHATERA) 		1738003054NRG24280520230361664 28/05/2023 saganbai bisen 1738003054WL015751 saganbai bisen 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 saganbaibisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-054-001/124
(CHHATERA) 		1738003054NRG24280520230361665 28/05/2023 devaji 1738003054WL015751 devaji 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 devaji STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-054-001/124
(CHHATERA) 		1738003054NRG24280520230361666 28/05/2023 panchfula 1738003054WL015751 panchfula 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 panchfula IDBI BANK(607095)
11 LALBARRA MP-38-003-054-001/133-A
(CHHATERA) 		1738003054NRG24280520230361668 28/05/2023 harishankar 1738003054WL015751 harishankar 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 harishankar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/133-A
(CHHATERA) 		1738003054NRG24280520230361669 28/05/2023 urmila 1738003054WL015751 urmila 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 urmila IDBI BANK(607095)
13 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003054NRG24280520230361670 28/05/2023 daliram 1738003054WL015751 daliram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 daliram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003054NRG24280520230361673 28/05/2023 bhagchand 1738003054WL015751 bhagchand 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 bhagchand CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/143-A
(CHHATERA) 		1738003054NRG24280520230361676 28/05/2023 lata 1738003054WL015751 lata 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 lata CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-054-001/143-A
(CHHATERA) 		1738003054NRG24280520230361675 28/05/2023 rajendra 1738003054WL015751 rajendra 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 rajendra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/145-A
(CHHATERA) 		1738003054NRG24280520230361677 28/05/2023 nita 1738003054WL015751 nita 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 nita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/156-A
(CHHATERA) 		1738003054NRG24280520230361678 28/05/2023 bhabhuta 1738003054WL015751 bhabhuta 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 bhabhuta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/181-B
(CHHATERA) 		1738003054NRG24280520230361679 28/05/2023 yogeshwari 1738003054WL015751 yogeshwari 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 yogeshwari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/186
(CHHATERA) 		1738003054NRG24280520230361680 28/05/2023 sunita 1738003054WL015751 sunita 00089 CBIN0281924 1326 1326 Rejected 31/05/2023 078639917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LALBARRA MP-38-003-054-001/199
(CHHATERA) 		1738003054NRG24280520230361682 28/05/2023 suresh 1738003054WL015751 suresh 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 suresh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/199
(CHHATERA) 		1738003054NRG24280520230361681 28/05/2023 suresh 1738003054WL015751 suresh 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 suresh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003054NRG24280520230361683 28/05/2023 dulichand 1738003054WL015751 dulichand 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 dulichand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003054NRG24280520230361685 28/05/2023 basntibai 1738003054WL015751 basntibai 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 basntibai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003054NRG24280520230361684 28/05/2023 gyansingh 1738003054WL015751 gyansingh 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 gyansingh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/213
(CHHATERA) 		1738003054NRG24280520230361686 28/05/2023 sushila 1738003054WL015751 sushila 00089 CBIN0281924 884 884 Processed 31/05/2023 078639917 sushila CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/225-A
(CHHATERA) 		1738003054NRG24280520230361687 28/05/2023 urmila 1738003054WL015751 urmila 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 urmila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003054NRG24280520230361688 28/05/2023 hemraj 1738003054WL015751 hemraj 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 hemraj CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003054NRG24280520230361689 28/05/2023 shriram 1738003054WL015751 shriram 00089 CBIN0281924 1326 1326 Rejected 31/05/2023 078639917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003054NRG24280520230361690 28/05/2023 uman 1738003054WL015751 uman 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 uman CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/240
(CHHATERA) 		1738003054NRG24280520230361693 28/05/2023 jhela 1738003054WL015751 jhela 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 jhela CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/242-A
(CHHATERA) 		1738003054NRG24280520230361694 28/05/2023 eendrakumar 1738003054WL015751 eendrakumar 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 eendrakumar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/264
(CHHATERA) 		1738003054NRG24280520230361695 28/05/2023 bhojlal 1738003054WL015751 bhojlal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 bhojlal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/270-A
(CHHATERA) 		1738003054NRG24280520230361697 28/05/2023 laxmi 1738003054WL015751 laxmi 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 laxmi CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/287-A
(CHHATERA) 		1738003054NRG24280520230361698 28/05/2023 sarita 1738003054WL015751 sarita 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 sarita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/305-A
(CHHATERA) 		1738003054NRG24280520230361699 28/05/2023 dileshweri 1738003054WL015751 dileshweri 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 dileshweri CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003054NRG24280520230361700 28/05/2023 RINA BHAGAT 1738003054WL015751 RINA BHAGAT 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 RINABHAGAT CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003054NRG24280520230361701 28/05/2023 chitrakala 1738003054WL015751 chitrakala 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 chitrakala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/308-A
(CHHATERA) 		1738003054NRG24280520230361702 28/05/2023 eemeshwari 1738003054WL015751 eemeshwari 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 eemeshwari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/311
(CHHATERA) 		1738003054NRG24280520230361703 28/05/2023 kishana 1738003054WL015751 kishana 00089 CBIN0281924 884 884 Processed 31/05/2023 078639917 kishana CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/312
(CHHATERA) 		1738003054NRG24280520230361704 28/05/2023 omeshwari 1738003054WL015751 omeshwari 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 omeshwari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/312-A
(CHHATERA) 		1738003054NRG24280520230361705 28/05/2023 anita 1738003054WL015751 anita 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 anita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/313
(CHHATERA) 		1738003054NRG24280520230361706 28/05/2023 omkar 1738003054WL015751 omkar 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078639917 omkar PUNJAB NATIONAL BANK(508568)
44 LALBARRA MP-38-003-054-001/45-B
(CHHATERA) 		1738003054NRG24280520230361707 28/05/2023 biran 1738003054WL015751 biran 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 biran HDFC BANK LTD(607152)
45 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003054NRG24280520230361709 28/05/2023 maya 1738003054WL015751 maya 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 maya CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/76-A
(CHHATERA) 		1738003054NRG24280520230361710 28/05/2023 lata 1738003054WL015751 lata 00089 CBIN0281924 1105 1105 Processed 31/05/2023 078639917 lata CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
47 LALBARRA MP-38-003-054-001/141-A
(CHHATERA) 		1738003054NRG24280520230361671 28/05/2023 gajandh 1738003054WL015751 gajandh 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078639917 gajandh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 LALBARRA MP-38-003-010-003/222
(TENGNIKHURD) 		1738003010NRG24280520230362298 28/05/2023 balaram 1738003010WL015775 balaram 00089 CBIN0282672 3315 3315 Processed 31/05/2023 078639917 balaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
49 LALBARRA MP-38-003-054-001/264
(CHHATERA) 		1738003054NRG24280520230361696 28/05/2023 deveswari 1738003054WL015751 deveswari 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078639917 deveswari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24280520230362944 28/05/2023 mannulal 1738003068WL015795 mannulal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639917 mannulal GENERAL POST OFFICE(607245)
51 LALBARRA MP-38-003-068-001/223-B
(BAKODA) 		1738003068NRG24280520230362948 28/05/2023 Rajkumar 1738003068WL015795 Rajkumar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639917 Rajkumar STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003068NRG24280520230362949 28/05/2023 shailendra 1738003068WL015795 shailendra 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639917 shailendra STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24280520230362950 28/05/2023 Ruplata Khariwar 1738003068WL015795 Ruplata Khariwar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639917 RuplataKhariwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24280520230362953 28/05/2023 Uman 1738003068WL015795 Uman 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639917 Uman STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-068-001/89
(BAKODA) 		1738003068NRG24280520230362958 28/05/2023 reeta 1738003068WL015795 reeta 00415 SBIN0012150 442 442 Processed 31/05/2023 078639917 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
56 LALBARRA MP-38-003-068-001/73-A
(BAKODA) 		1738003068NRG24280520230362957 28/05/2023 kachara bai 1738003068WL015795 kachara bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639917 kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 LALBARRA MP-38-003-068-001/221
(BAKODA) 		1738003068NRG24280520230362946 28/05/2023 yeshula 1738003068WL015795 yeshula 481001 1326 1326 Processed 31/05/2023 078639917 yeshula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280523APB_FTO_61573 48144101 1326
2 LALBARRA MP1738003_280523APB_FTO_61573 Central Bank Of India CBIN0281100 LALBURRA 6409
3 LALBARRA MP1738003_280523APB_FTO_61573 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 50388
4 LALBARRA MP1738003_280523APB_FTO_61573 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_280523APB_FTO_61573 Central Bank Of India CBIN0282672 KANJAI 3315
6 LALBARRA MP1738003_280523APB_FTO_61573 State Bank of India SBIN0000318 BALAGHAT 1326
7 LALBARRA MP1738003_280523APB_FTO_61573 State Bank of India SBIN0012150 LALBURRA 7072
8 LALBARRA MP1738003_280523APB_FTO_61573 India Post Payments Bank IPOS0000001 Balaghat 1326

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