Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_19217
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-38-003-037-003/155
(BAGDEHI) 		1738003000NRG24260420230076929 26/04/2023 sayvanta 1738003WL004424 sayvanta 00089 CBIN0281982 3315 3315 Processed 12/05/2023 643922176 sayvanta CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-037-003/155
(BAGDEHI) 		1738003000NRG24260420230076928 26/04/2023 subelal 1738003WL004424 subelal 00089 CBIN0281982 3315 3315 Processed 12/05/2023 643922176 subelal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-037-003/217
(BAGDEHI) 		1738003000NRG24260420230076930 26/04/2023 ARJUNLAL 1738003WL004424 ARJUNLAL 00089 CBIN0281982 663 663 Processed 12/05/2023 643922176 ARJUNLAL CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-037-003/82
(BAGDEHI) 		1738003000NRG24260420230076931 26/04/2023 basant 1738003WL004424 basant 00089 CBIN0281982 2210 2210 Processed 12/05/2023 643922176 basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9503 9503
5 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24250420230069780 26/04/2023 Basanti 1738003045WL004071 Basanti 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 Basanti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003045NRG24250420230069781 26/04/2023 balchand 1738003045WL004071 balchand 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 balchand CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24250420230069782 26/04/2023 bhumeshwari 1738003045WL004071 bhumeshwari 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 bhumeshwari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-045-001/1274-A
(GARRA) 		1738003045NRG24250420230069783 26/04/2023 Rambati 1738003045WL004071 Rambati 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 Rambati CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-045-001/128-B
(GARRA) 		1738003045NRG24250420230069784 26/04/2023 ravita 1738003045WL004071 ravita 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 ravita INDUSIND BANK(607189)
10 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24250420230069785 26/04/2023 Mithilesh 1738003045WL004071 Mithilesh 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 Mithilesh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003045NRG24250420230069786 26/04/2023 babita 1738003045WL004071 babita 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 babita STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003045NRG24250420230069787 26/04/2023 Anjali 1738003045WL004071 Anjali 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 Anjali CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/150-C
(GARRA) 		1738003045NRG24250420230069788 26/04/2023 sharmila 1738003045WL004071 sharmila 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 sharmila CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24250420230069789 26/04/2023 Sheela 1738003045WL004072 Sheela 00089 CBIN0281986 663 663 Processed 12/05/2023 643922176 Sheela CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24250420230069790 26/04/2023 kishna bai no 1738003045WL004072 kishna bai no 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 kishnabaino CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24250420230069791 26/04/2023 heena 1738003045WL004072 heena 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 heena CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24250420230069792 26/04/2023 Malan 1738003045WL004072 Malan 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 Malan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24250420230069793 26/04/2023 champa bai 1738003045WL004072 champa bai 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 champabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24250420230069794 26/04/2023 Nirmala 1738003045WL004072 Nirmala 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 Nirmala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/323
(GARRA) 		1738003045NRG24250420230069795 26/04/2023 sakun no 1738003045WL004072 sakun no 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 sakunno CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24250420230069796 26/04/2023 mina 1738003045WL004072 mina 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 mina CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003045NRG24250420230069813 26/04/2023 varsha 1738003045WL004076 varsha 00089 CBIN0281986 663 663 Processed 12/05/2023 643922176 varsha CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24250420230069814 26/04/2023 archna 1738003045WL004076 archna 00089 CBIN0281986 663 663 Processed 12/05/2023 643922176 archna CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24250420230069815 26/04/2023 ratan 1738003045WL004076 ratan 00089 CBIN0281986 663 663 Processed 12/05/2023 643922176 ratan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24250420230069817 26/04/2023 Praful 1738003045WL004076 Praful 00089 CBIN0281986 884 884 Processed 13/05/2023 643922176 Praful INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24250420230069816 26/04/2023 Rekha bai 1738003045WL004076 Rekha bai 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 Rekhabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24250420230069818 26/04/2023 durga parshad 1738003045WL004076 durga parshad 00089 CBIN0281986 663 663 Processed 12/05/2023 643922176 durgaparshad CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24250420230069822 26/04/2023 Bindu Kore 1738003045WL004078 Bindu Kore 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 BinduKore CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24250420230069820 26/04/2023 Vipatrav Kore 1738003045WL004076 Vipatrav Kore 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 VipatravKore CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/720-B
(GARRA) 		1738003045NRG24250420230069828 26/04/2023 Sanjay 1738003045WL004078 Sanjay 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 Sanjay CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24250420230069830 26/04/2023 HIRDERAM 1738003045WL004078 HIRDERAM 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 HIRDERAM CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24250420230069831 26/04/2023 KALBAI 1738003045WL004078 KALBAI 00089 CBIN0281986 884 884 Processed 12/05/2023 643922176 KALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
33 LALBARRA MP-38-003-005-002/129
(DHARAWASI) 		1738003005NRG24260420230076797 26/04/2023 Jagdish 1738003005WL004412 Jagdish 00089 CBIN0282672 1547 1547 Processed 12/05/2023 643922176 Jagdish CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003005NRG24260420230076798 26/04/2023 Rajwanti 1738003005WL004412 Rajwanti 00089 CBIN0282672 1547 1547 Processed 12/05/2023 643922176 Rajwanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/212
(DHARAWASI) 		1738003005NRG24260420230076801 26/04/2023 padam 1738003005WL004412 padam 00089 CBIN0282672 1547 1547 Processed 13/05/2023 643922176 padam INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003005NRG24260420230076803 26/04/2023 jitendra 1738003005WL004412 jitendra 00089 CBIN0282672 1547 1547 Processed 12/05/2023 643922176 jitendra CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003005NRG24260420230076804 26/04/2023 Rajendra 1738003005WL004412 Rajendra 00089 CBIN0282672 1547 1547 Processed 12/05/2023 643922176 Rajendra STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-005-002/89
(DHARAWASI) 		1738003005NRG24260420230076805 26/04/2023 surendra 1738003005WL004412 surendra 00089 CBIN0282672 1547 1547 Processed 12/05/2023 643922176 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
39 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24250420230069825 26/04/2023 rahul 1738003045WL004078 rahul 00415 SBIN0000318 884 884 Processed 12/05/2023 643922176 rahul INDUSIND BANK(607189)
40 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24250420230069826 26/04/2023 shilpa 1738003045WL004078 shilpa 00415 SBIN0000318 884 884 Processed 12/05/2023 643922176 shilpa CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
41 LALBARRA MP-38-003-045-001/628-B
(GARRA) 		1738003045NRG24250420230069827 26/04/2023 Pratiksha 1738003045WL004078 Pratiksha 00415 SBIN0000499 884 884 Processed 12/05/2023 643922176 Pratiksha STATE BANK OF INDIA(508548)
SubTotal 884 884
42 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003005NRG24260420230076799 26/04/2023 Vishal 1738003005WL004412 Vishal 00415 SBIN0012150 1547 1547 Processed 13/05/2023 643922176 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003005NRG24260420230076800 26/04/2023 kirshnkumar 1738003005WL004412 kirshnkumar 00415 SBIN0012150 1547 1547 Processed 12/05/2023 643922176 kirshnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-005-002/86-B
(DHARAWASI) 		1738003005NRG24260420230076802 26/04/2023 Seema 1738003005WL004412 Seema 00415 SBIN0012150 1547 1547 Processed 12/05/2023 643922176 Seema STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003000NRG24260420230076934 26/04/2023 geeta bai 1738003WL004425 geeta bai 00415 SBIN0012150 1768 1768 Processed 12/05/2023 643922176 geetabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
46 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24250420230069823 26/04/2023 LALITA 1738003045WL004078 LALITA 00688 FINO0001446 884 884 Processed 12/05/2023 643922176 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_19217 Central Bank Of India CBIN0281982 JAM 9503
2 LALBARRA MP1738003_260423APB_FTO_19217 Central Bank Of India CBIN0281986 GARHA (KANKI) 23647
3 LALBARRA MP1738003_260423APB_FTO_19217 Central Bank Of India CBIN0282672 KANJAI 9282
4 LALBARRA MP1738003_260423APB_FTO_19217 State Bank of India SBIN0000318 BALAGHAT 1768
5 LALBARRA MP1738003_260423APB_FTO_19217 State Bank of India SBIN0000499 WARASEONI 884
6 LALBARRA MP1738003_260423APB_FTO_19217 State Bank of India SBIN0012150 LALBURRA 6409
7 LALBARRA MP1738003_260423APB_FTO_19217 Fino Payments Bank Ltd FINO0001446 MP RO 884

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