Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_161023APB_FTO_319580
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-38-003-051-002/11
(PANDEWADA) 		1738003051NRG24151020230978637 16/10/2023 prahlad 1738003051WL046332 prahlad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268392 prahlad BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/208
(PANDEWADA) 		1738003051NRG24151020230978638 16/10/2023 chainlal 1738003051WL046333 chainlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268392 chainlal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 LALBARRA MP-38-003-014-001/306-A
(BAHIYATIKUR) 		1738003014NRG24151020230978447 16/10/2023 rekha 1738003014WL046307 rekha 00089 CBIN0281100 221 221 Processed 09/11/2023 291268392 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003000NRG24161020230979581 16/10/2023 REVKA BAI ANGURE 1738003WL046405 REVKA BAI ANGURE 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268392 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/240
(BIRSOLA) 		1738003000NRG24161020230979582 16/10/2023 Mamta 1738003WL046405 Mamta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268392 Mamta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/266
(BIRSOLA) 		1738003000NRG24161020230979583 16/10/2023 Lata 1738003WL046405 Lata 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268392 Lata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/268-A
(BIRSOLA) 		1738003000NRG24161020230979585 16/10/2023 Vijay 1738003WL046405 Vijay 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268392 Vijay CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/299
(BIRSOLA) 		1738003000NRG24161020230979588 16/10/2023 Bumeswari 1738003WL046405 Bumeswari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268392 Bumeswari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/299
(BIRSOLA) 		1738003000NRG24161020230979589 16/10/2023 Shyamraw 1738003WL046405 Shyamraw 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268392 Shyamraw CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/305
(BIRSOLA) 		1738003000NRG24161020230979590 16/10/2023 Karula 1738003WL046405 Karula 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268392 Karula STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 LALBARRA MP-38-003-074-001/128-A
(RAMPURI) 		1738003074NRG24151020230978742 16/10/2023 taran bai 1738003074WL046343 taran bai 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 taranbai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003074NRG24151020230978745 16/10/2023 chainbati 1738003074WL046343 chainbati 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 chainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003074NRG24151020230978744 16/10/2023 JHAMSINGH 1738003074WL046343 JHAMSINGH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 JHAMSINGH CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003074NRG24151020230978746 16/10/2023 AMAN DESHMUKH 1738003074WL046343 AMAN DESHMUKH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 AMANDESHMUKH CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-074-001/309
(RAMPURI) 		1738003074NRG24151020230978747 16/10/2023 bharat 1738003074WL046343 bharat 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 bharat CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003074NRG24151020230978749 16/10/2023 asharam 1738003074WL046343 asharam 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 asharam CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003074NRG24151020230978748 16/10/2023 CHAYABAI 1738003074WL046343 CHAYABAI 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 CHAYABAI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-001/59-A
(RAMPURI) 		1738003074NRG24151020230978750 16/10/2023 kamleshwari 1738003074WL046343 kamleshwari 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 kamleshwari CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-002/117
(RAMPURI) 		1738003074NRG24151020230978751 16/10/2023 dinaram 1738003074WL046343 dinaram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 dinaram CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24151020230978754 16/10/2023 sangita 1738003074WL046343 sangita 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 sangita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24151020230978753 16/10/2023 vinod 1738003074WL046343 vinod 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 vinod CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24151020230978755 16/10/2023 dewaki 1738003074WL046343 dewaki 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 dewaki CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24151020230978756 16/10/2023 NANHULAL 1738003074WL046343 NANHULAL 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 NANHULAL CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003074NRG24151020230978758 16/10/2023 sadik khan 1738003074WL046343 sadik khan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 sadikkhan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24151020230978759 16/10/2023 LALCHAND 1738003074WL046343 LALCHAND 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 LALCHAND CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003074NRG24151020230978761 16/10/2023 ikbal khan 1738003074WL046343 ikbal khan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 ikbalkhan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-002/347
(RAMPURI) 		1738003074NRG24151020230978762 16/10/2023 antlal 1738003074WL046343 antlal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 antlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24151020230978763 16/10/2023 Gitan bai 1738003074WL046343 Gitan bai 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24151020230978764 16/10/2023 LEKHRAM 1738003074WL046343 LEKHRAM 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 LEKHRAM CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-002/96
(RAMPURI) 		1738003074NRG24151020230978765 16/10/2023 farukh khan 1738003074WL046343 farukh khan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 farukhkhan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24151020230978766 16/10/2023 rameshwari 1738003074WL046343 rameshwari 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268392 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
32 LALBARRA MP-38-003-005-001/258
(DHARAWASI) 		1738003005NRG24151020230978192 16/10/2023 BANVARI 1738003005WL046290 BANVARI 00089 CBIN0282672 3536 3536 Processed 09/11/2023 291268392 BANVARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-005-001/405
(DHARAWASI) 		1738003005NRG24151020230978189 16/10/2023 Thansingh 1738003005WL046288 Thansingh 00089 CBIN0282672 2652 2652 Processed 09/11/2023 291268392 Thansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-005-001/431
(DHARAWASI) 		1738003005NRG24151020230978193 16/10/2023 phula 1738003005WL046291 phula 00089 CBIN0282672 3536 3536 Processed 09/11/2023 291268392 phula CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-001/451
(DHARAWASI) 		1738003005NRG24151020230978191 16/10/2023 Ranidevi 1738003005WL046289 Ranidevi 00089 CBIN0282672 3536 3536 Processed 09/11/2023 291268392 Ranidevi CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-001/451
(DHARAWASI) 		1738003005NRG24151020230978190 16/10/2023 shankar 1738003005WL046289 shankar 00089 CBIN0282672 3536 3536 Processed 09/11/2023 291268392 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003010NRG24151020230978172 16/10/2023 vahid 1738003010WL046285 vahid 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291268392 vahid CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-002/144-D
(TENGNIKHURD) 		1738003010NRG24151020230978173 16/10/2023 juber 1738003010WL046285 juber 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268392 juber CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003010NRG24151020230978174 16/10/2023 yakub 1738003010WL046285 yakub 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268392 yakub CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003010NRG24151020230978175 16/10/2023 bharat 1738003010WL046285 bharat 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268392 bharat CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-002/20
(TENGNIKHURD) 		1738003010NRG24151020230978176 16/10/2023 rupvati 1738003010WL046285 rupvati 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268392 rupvati CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-002/21-A
(TENGNIKHURD) 		1738003010NRG24151020230978178 16/10/2023 pushpa 1738003010WL046285 pushpa 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268392 pushpa CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-002/29
(TENGNIKHURD) 		1738003010NRG24151020230978179 16/10/2023 shanti 1738003010WL046285 shanti 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291268392 shanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003010NRG24151020230978181 16/10/2023 lalita 1738003010WL046285 lalita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268392 lalita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003010NRG24151020230978182 16/10/2023 esundalal 1738003010WL046285 esundalal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268392 esundalal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-002/66-B
(TENGNIKHURD) 		1738003010NRG24151020230978183 16/10/2023 anita 1738003010WL046285 anita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268392 anita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003074NRG24151020230978757 16/10/2023 radheshyam 1738003074WL046343 radheshyam 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268392 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
48 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003010NRG24151020230978180 16/10/2023 sakila 1738003010WL046285 sakila 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268392 sakila STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003010NRG24151020230978184 16/10/2023 rakhi 1738003010WL046285 rakhi 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268392 rakhi STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-010-002/76-A
(TENGNIKHURD) 		1738003010NRG24151020230978185 16/10/2023 sevanti 1738003010WL046285 sevanti 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268392 sevanti STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/306-A
(KATANGJHARI) 		1738003026NRG24151020230978501 16/10/2023 RAMESH 1738003026WL046318 RAMESH 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268392 RAMESH STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-026-001/306-A
(KATANGJHARI) 		1738003026NRG24151020230978502 16/10/2023 SATULA BAI 1738003026WL046318 SATULA BAI 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268392 SATULABAI STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003026NRG24151020230978505 16/10/2023 MAMTA 1738003026WL046320 MAMTA 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291268392 MAMTA STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-073-001/551
(BORI) 		1738003000NRG24161020230979592 16/10/2023 koutika bai 1738003WL046406 koutika bai 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291268392 koutikabai STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-074-002/226
(RAMPURI) 		1738003074NRG24151020230978760 16/10/2023 shrilal 1738003074WL046343 shrilal 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268392 shrilal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
56 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003074NRG24151020230978743 16/10/2023 geeta 1738003074WL046343 geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268392 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 LALBARRA MP-38-003-014-001/286
(BAHIYATIKUR) 		1738003014NRG24151020230978446 16/10/2023 tundilal 1738003014WL046307 tundilal 00697 BKID0MG1301 221 221 Processed 09/11/2023 291268392 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_161023APB_FTO_319580 Bank of Maharastra MAHB0000795 KHAMARIA 2652
2 LALBARRA MP1738003_161023APB_FTO_319580 Central Bank Of India CBIN0281100 LALBURRA 221
3 LALBARRA MP1738003_161023APB_FTO_319580 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9282
4 LALBARRA MP1738003_161023APB_FTO_319580 Central Bank Of India CBIN0281982 JAM 27846
5 LALBARRA MP1738003_161023APB_FTO_319580 Central Bank Of India CBIN0282672 KANJAI 30940
6 LALBARRA MP1738003_161023APB_FTO_319580 State Bank of India SBIN0012150 LALBURRA 11050
7 LALBARRA MP1738003_161023APB_FTO_319580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 LALBARRA MP1738003_161023APB_FTO_319580 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 221

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