Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210324APB_FTO_512727
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-38-003-066-001/351-A
(KANJAI) 		1738003000NRG24210320241662650 21/03/2024 NANDNI 1738003WL073717 NANDNI 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399755268 NANDNI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 LALBARRA MP-38-003-066-001/103
(KANJAI) 		1738003000NRG24210320241662629 21/03/2024 ramkali 1738003WL073717 ramkali 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399755268 ramkali CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-066-001/126-A
(KANJAI) 		1738003000NRG24210320241662630 21/03/2024 harichand 1738003WL073717 harichand 00089 CBIN0282672 221 221 Processed 19/04/2024 399755268 harichand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-066-001/169-A
(KANJAI) 		1738003000NRG24210320241662631 21/03/2024 Reshma 1738003WL073717 Reshma 00089 CBIN0282672 663 663 Processed 19/04/2024 399755268 Reshma CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-066-001/19
(KANJAI) 		1738003000NRG24210320241662632 21/03/2024 kashan 1738003WL073717 kashan 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 kashan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-066-001/19
(KANJAI) 		1738003000NRG24210320241662633 21/03/2024 kunjilal 1738003WL073717 kunjilal 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 kunjilal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-066-001/20
(KANJAI) 		1738003000NRG24210320241662634 21/03/2024 Suresh 1738003WL073717 Suresh 00089 CBIN0282672 663 663 Processed 19/04/2024 399755268 Suresh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-066-001/258
(KANJAI) 		1738003000NRG24210320241662635 21/03/2024 lila 1738003WL073717 lila 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 lila CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-066-001/260
(KANJAI) 		1738003000NRG24210320241662636 21/03/2024 SASHIKALA BANGRE 1738003WL073717 SASHIKALA BANGRE 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 SASHIKALABANGRE CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-066-001/27
(KANJAI) 		1738003000NRG24210320241662638 21/03/2024 asha 1738003WL073717 asha 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 asha CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-066-001/27
(KANJAI) 		1738003000NRG24210320241662637 21/03/2024 Pratap 1738003WL073717 Pratap 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 Pratap CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-066-001/28-B
(KANJAI) 		1738003000NRG24210320241662639 21/03/2024 BABITA 1738003WL073717 BABITA 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 BABITA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-066-001/29
(KANJAI) 		1738003000NRG24210320241662640 21/03/2024 rukhmani 1738003WL073717 rukhmani 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 rukhmani CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-066-001/290-A
(KANJAI) 		1738003000NRG24210320241662641 21/03/2024 dharasingh 1738003WL073717 dharasingh 00089 CBIN0282672 884 884 Processed 19/04/2024 399755268 dharasingh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-066-001/291
(KANJAI) 		1738003000NRG24210320241662642 21/03/2024 Tufansing 1738003WL073717 Tufansing 00089 CBIN0282672 1326 1326 Processed 20/04/2024 399755268 Tufansing INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-066-001/31-B
(KANJAI) 		1738003000NRG24210320241662643 21/03/2024 MANISHA 1738003WL073717 MANISHA 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 MANISHA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-066-001/32
(KANJAI) 		1738003000NRG24210320241662644 21/03/2024 RITA 1738003WL073717 RITA 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 RITA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-066-001/324-A
(KANJAI) 		1738003000NRG24210320241662645 21/03/2024 LALITA 1738003WL073717 LALITA 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 LALITA STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-066-001/336
(KANJAI) 		1738003000NRG24210320241662646 21/03/2024 Reena Uikey 1738003WL073717 Reena Uikey 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 ReenaUikey CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-066-001/337
(KANJAI) 		1738003000NRG24210320241662647 21/03/2024 merra 1738003WL073717 merra 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 merra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-066-001/338-A
(KANJAI) 		1738003000NRG24210320241662648 21/03/2024 sarit 1738003WL073717 sarit 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 sarit CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-066-001/342
(KANJAI) 		1738003000NRG24210320241662649 21/03/2024 koushal 1738003WL073717 koushal 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 koushal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-066-001/36
(KANJAI) 		1738003000NRG24210320241662651 21/03/2024 Dharamdas 1738003WL073717 Dharamdas 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 Dharamdas CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-066-001/362-B
(KANJAI) 		1738003000NRG24210320241662653 21/03/2024 ASERBATI 1738003WL073717 ASERBATI 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399755268 ASERBATI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-066-001/370-C
(KANJAI) 		1738003000NRG24210320241662654 21/03/2024 SAKUN BOHANE 1738003WL073717 SAKUN BOHANE 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 SAKUNBOHANE CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-066-001/371
(KANJAI) 		1738003000NRG24210320241662655 21/03/2024 radhika 1738003WL073717 radhika 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 radhika CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-066-001/371-C
(KANJAI) 		1738003000NRG24210320241662656 21/03/2024 sitaram 1738003WL073717 sitaram 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-066-001/372
(KANJAI) 		1738003000NRG24210320241662657 21/03/2024 savita 1738003WL073717 savita 00089 CBIN0282672 442 442 Processed 19/04/2024 399755268 savita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-066-001/373
(KANJAI) 		1738003000NRG24210320241662658 21/03/2024 pawan 1738003WL073717 pawan 00089 CBIN0282672 1326 1326 Processed 20/04/2024 399755268 pawan INDIAN OVERSEAS BANK(508541)
30 LALBARRA MP-38-003-066-001/378
(KANJAI) 		1738003000NRG24210320241662659 21/03/2024 Koutika 1738003WL073717 Koutika 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399755268 Koutika CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-066-001/380
(KANJAI) 		1738003000NRG24210320241662660 21/03/2024 SAGAN BAI 1738003WL073717 SAGAN BAI 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-066-001/547
(KANJAI) 		1738003000NRG24210320241662662 21/03/2024 Savanlal 1738003WL073717 Savanlal 00089 CBIN0282672 442 442 Processed 19/04/2024 399755268 Savanlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-066-001/560
(KANJAI) 		1738003000NRG24210320241662663 21/03/2024 gulabati 1738003WL073717 gulabati 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 gulabati CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-066-001/577
(KANJAI) 		1738003000NRG24210320241662665 21/03/2024 Bhagvanta 1738003WL073717 Bhagvanta 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 Bhagvanta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-066-001/59
(KANJAI) 		1738003000NRG24210320241662666 21/03/2024 sunita 1738003WL073717 sunita 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399755268 sunita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-066-001/66-C
(KANJAI) 		1738003000NRG24210320241662667 21/03/2024 Devki Kodape 1738003WL073717 Devki Kodape 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399755268 DevkiKodape CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-066-001/71-B
(KANJAI) 		1738003000NRG24210320241662668 21/03/2024 JAGESHWAR 1738003WL073717 JAGESHWAR 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 JAGESHWAR CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-066-001/80-B
(KANJAI) 		1738003000NRG24210320241662669 21/03/2024 ghanshyam 1738003WL073717 ghanshyam 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399755268 ghanshyam CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-066-001/80-B
(KANJAI) 		1738003000NRG24210320241662670 21/03/2024 INDRAWATI 1738003WL073717 INDRAWATI 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 INDRAWATI CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-066-001/89-A
(KANJAI) 		1738003000NRG24210320241662671 21/03/2024 vandna 1738003WL073717 vandna 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399755268 vandna CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-066-001/97
(KANJAI) 		1738003000NRG24210320241662672 21/03/2024 Imla 1738003WL073717 Imla 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399755268 Imla CENTRAL BANK OF INDIA(607115)
SubTotal 50609 50609
42 LALBARRA MP-38-003-066-001/383
(KANJAI) 		1738003000NRG24210320241662661 21/03/2024 Basant Kumar Bisen 1738003WL073717 Basant Kumar Bisen 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399755268 BasantKumarBisen INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-066-001/562-B
(KANJAI) 		1738003000NRG24210320241662664 21/03/2024 Rekha 1738003WL073717 Rekha 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399755268 Rekha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 LALBARRA MP-38-003-066-001/362
(KANJAI) 		1738003000NRG24210320241662652 21/03/2024 dasrath 1738003WL073717 dasrath 00697 BKID0MG1301 1326 1326 Processed 20/04/2024 399755268 dasrath INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210324APB_FTO_512727 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_210324APB_FTO_512727 Central Bank Of India CBIN0282672 KANJAI 50609
3 LALBARRA MP1738003_210324APB_FTO_512727 India Post Payments Bank IPOS0000001 Balaghat 3094
4 LALBARRA MP1738003_210324APB_FTO_512727 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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