Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060523APB_FTO_31055
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-38-003-031-001/114
(BAGHOLI) 		1738003031NRG24050520230144195 06/05/2023 sakun 1738003031WL007653 sakun 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 sakun CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-031-001/118-A
(BAGHOLI) 		1738003031NRG24050520230144196 06/05/2023 hemlata 1738003031WL007653 hemlata 00089 CBIN0281100 884 884 Processed 15/05/2023 688330419 hemlata CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/122
(BAGHOLI) 		1738003031NRG24050520230144197 06/05/2023 shashikala 1738003031WL007653 shashikala 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 shashikala CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/134
(BAGHOLI) 		1738003031NRG24050520230144199 06/05/2023 geeta 1738003031WL007653 geeta 00089 CBIN0281100 884 884 Processed 15/05/2023 688330419 geeta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/134
(BAGHOLI) 		1738003031NRG24050520230144198 06/05/2023 narayan yadav 1738003031WL007653 narayan yadav 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688330419 narayanyadav CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/135
(BAGHOLI) 		1738003031NRG24050520230144200 06/05/2023 Sulan 1738003031WL007653 Sulan 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 Sulan STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-031-001/175
(BAGHOLI) 		1738003031NRG24050520230144202 06/05/2023 ashok 1738003031WL007653 ashok 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 ashok CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/193
(BAGHOLI) 		1738003031NRG24050520230144203 06/05/2023 surwanti 1738003031WL007653 surwanti 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 surwanti CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-031-001/195
(BAGHOLI) 		1738003031NRG24050520230144204 06/05/2023 ganpal 1738003031WL007653 ganpal 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 ganpal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/196
(BAGHOLI) 		1738003031NRG24050520230144205 06/05/2023 ashok 1738003031WL007653 ashok 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 ashok CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-031-001/231
(BAGHOLI) 		1738003031NRG24050520230144207 06/05/2023 geeta 1738003031WL007653 geeta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-031-001/255
(BAGHOLI) 		1738003031NRG24050520230144208 06/05/2023 anita 1738003031WL007653 anita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 anita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-031-001/264-A
(BAGHOLI) 		1738003031NRG24050520230144209 06/05/2023 sima 1738003031WL007653 sima 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 sima CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/264-B
(BAGHOLI) 		1738003031NRG24050520230144210 06/05/2023 lata 1738003031WL007653 lata 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688330419 lata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-031-001/265
(BAGHOLI) 		1738003031NRG24050520230144211 06/05/2023 tarannum 1738003031WL007653 tarannum 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 tarannum CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/265-C
(BAGHOLI) 		1738003031NRG24050520230144212 06/05/2023 guiapsa 1738003031WL007653 guiapsa 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 guiapsa INDUSIND BANK(607189)
17 LALBARRA MP-38-003-031-001/267
(BAGHOLI) 		1738003031NRG24050520230144213 06/05/2023 daivanta 1738003031WL007653 daivanta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 daivanta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-031-001/268
(BAGHOLI) 		1738003031NRG24050520230144214 06/05/2023 rukhabti 1738003031WL007653 rukhabti 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 rukhabti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-031-001/270
(BAGHOLI) 		1738003031NRG24050520230144217 06/05/2023 radhan 1738003031WL007653 radhan 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 radhan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-031-001/273
(BAGHOLI) 		1738003031NRG24050520230144218 06/05/2023 chamru 1738003031WL007653 chamru 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 chamru CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-031-001/275
(BAGHOLI) 		1738003031NRG24050520230144220 06/05/2023 runita 1738003031WL007653 runita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 runita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-031-001/278
(BAGHOLI) 		1738003031NRG24050520230144221 06/05/2023 gendlal 1738003031WL007653 gendlal 00089 CBIN0281100 884 884 Processed 15/05/2023 688330419 gendlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-031-001/286
(BAGHOLI) 		1738003031NRG24050520230144223 06/05/2023 mita 1738003031WL007653 mita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 mita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-031-001/288
(BAGHOLI) 		1738003031NRG24050520230144224 06/05/2023 ramkali 1738003031WL007653 ramkali 00089 CBIN0281100 884 884 Processed 15/05/2023 688330419 ramkali CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-031-001/288-B
(BAGHOLI) 		1738003031NRG24050520230144225 06/05/2023 lalita 1738003031WL007653 lalita 00089 CBIN0281100 884 884 Processed 15/05/2023 688330419 lalita INDUSIND BANK(607189)
26 LALBARRA MP-38-003-031-001/290
(BAGHOLI) 		1738003031NRG24050520230144227 06/05/2023 kamrunnish 1738003031WL007653 kamrunnish 00089 CBIN0281100 884 884 Processed 15/05/2023 688330419 kamrunnish CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-031-001/328
(BAGHOLI) 		1738003031NRG24050520230144229 06/05/2023 meena 1738003031WL007653 meena 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 meena CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-031-001/333
(BAGHOLI) 		1738003031NRG24050520230144230 06/05/2023 harkanta 1738003031WL007653 harkanta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 harkanta STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-031-001/335
(BAGHOLI) 		1738003031NRG24050520230144231 06/05/2023 ramprashad 1738003031WL007653 ramprashad 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 ramprashad CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-031-001/339
(BAGHOLI) 		1738003031NRG24050520230144232 06/05/2023 savniya 1738003031WL007653 savniya 00089 CBIN0281100 663 663 Processed 15/05/2023 688330419 savniya CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-031-001/34-A
(BAGHOLI) 		1738003031NRG24050520230144233 06/05/2023 minakchi 1738003031WL007653 minakchi 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 minakchi CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-031-001/345
(BAGHOLI) 		1738003031NRG24050520230144234 06/05/2023 premlata 1738003031WL007653 premlata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 premlata CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-031-001/347
(BAGHOLI) 		1738003031NRG24050520230144235 06/05/2023 pramila 1738003031WL007653 pramila 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 pramila CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-031-001/374-A
(BAGHOLI) 		1738003031NRG24050520230144240 06/05/2023 sunita 1738003031WL007653 sunita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 sunita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-031-001/401
(BAGHOLI) 		1738003031NRG24050520230144241 06/05/2023 arif 1738003031WL007653 arif 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 arif CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-031-001/429
(BAGHOLI) 		1738003031NRG24050520230144242 06/05/2023 deelip 1738003031WL007653 deelip 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 deelip CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-031-001/432-B
(BAGHOLI) 		1738003031NRG24050520230144244 06/05/2023 Durgeshwari 1738003031WL007653 Durgeshwari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 Durgeshwari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-031-001/432-B
(BAGHOLI) 		1738003031NRG24050520230144243 06/05/2023 mukesh 1738003031WL007653 mukesh 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 mukesh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-031-001/479
(BAGHOLI) 		1738003031NRG24050520230144246 06/05/2023 tijan 1738003031WL007653 tijan 00089 CBIN0281100 1105 1105 Processed 15/05/2023 688330419 tijan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-031-001/61
(BAGHOLI) 		1738003031NRG24050520230144247 06/05/2023 gyanbati 1738003031WL007653 gyanbati 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 gyanbati STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-031-001/7
(BAGHOLI) 		1738003031NRG24050520230144248 06/05/2023 rambata 1738003031WL007653 rambata 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 rambata STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-031-001/71
(BAGHOLI) 		1738003031NRG24050520230144249 06/05/2023 shivri 1738003031WL007653 shivri 00089 CBIN0281100 884 884 Processed 15/05/2023 688330419 shivri CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-031-001/78-A
(BAGHOLI) 		1738003031NRG24050520230144250 06/05/2023 indra 1738003031WL007653 indra 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 indra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-031-001/78-B
(BAGHOLI) 		1738003031NRG24050520230144251 06/05/2023 reeta 1738003031WL007653 reeta 00089 CBIN0281100 884 884 Processed 15/05/2023 688330419 reeta PAYTM PAYMENTS BANK LTD(608032)
45 LALBARRA MP-38-003-031-001/93
(BAGHOLI) 		1738003031NRG24050520230144253 06/05/2023 sarita 1738003031WL007653 sarita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 sarita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-031-001/99
(BAGHOLI) 		1738003031NRG24050520230144254 06/05/2023 lalita 1738003031WL007653 lalita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688330419 lalita STATE BANK OF INDIA(508548)
SubTotal 56134 56134
47 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003075NRG24060520230151899 06/05/2023 Ganiram 1738003075WL008008 Ganiram 00089 CBIN0281924 1989 1989 Processed 15/05/2023 688330419 Ganiram STATE BANK OF INDIA(508548)
SubTotal 1989 1989
48 LALBARRA MP-38-003-037-001/46
(BAGDEHI) 		1738003000NRG24060520230153020 06/05/2023 renuka 1738003WL008053 renuka 00089 CBIN0281982 221 221 Processed 15/05/2023 688330419 renuka CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-001/47
(BAGDEHI) 		1738003000NRG24060520230153021 06/05/2023 ramkali 1738003WL008053 ramkali 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688330419 ramkali CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-001/5
(BAGDEHI) 		1738003000NRG24060520230153022 06/05/2023 gita 1738003WL008053 gita 00089 CBIN0281982 442 442 Processed 15/05/2023 688330419 gita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-001/55
(BAGDEHI) 		1738003000NRG24060520230153023 06/05/2023 parmesh 1738003WL008053 parmesh 00089 CBIN0281982 884 884 Processed 15/05/2023 688330419 parmesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-037-001/64-A
(BAGDEHI) 		1738003000NRG24060520230153025 06/05/2023 khileshwer 1738003WL008053 khileshwer 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688330419 khileshwer CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-001/69
(BAGDEHI) 		1738003000NRG24060520230153028 06/05/2023 Moneshwri 1738003WL008053 Moneshwri 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688330419 Moneshwri CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-001/73
(BAGDEHI) 		1738003000NRG24060520230153029 06/05/2023 leela 1738003WL008053 leela 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688330419 leela CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-001/75
(BAGDEHI) 		1738003000NRG24060520230153030 06/05/2023 PRITI 1738003WL008053 PRITI 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688330419 PRITI CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-001/90-A
(BAGDEHI) 		1738003000NRG24060520230153031 06/05/2023 ravindara 1738003WL008053 ravindara 00089 CBIN0281982 1105 1105 Processed 15/05/2023 688330419 ravindara CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-001/93
(BAGDEHI) 		1738003000NRG24060520230153032 06/05/2023 arvind 1738003WL008053 arvind 00089 CBIN0281982 663 663 Processed 15/05/2023 688330419 arvind CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-001/97
(BAGDEHI) 		1738003000NRG24060520230153034 06/05/2023 mamta 1738003WL008053 mamta 00089 CBIN0281982 663 663 Processed 15/05/2023 688330419 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-037-001/98
(BAGDEHI) 		1738003000NRG24060520230153036 06/05/2023 anjani 1738003WL008053 anjani 00089 CBIN0281982 663 663 Processed 15/05/2023 688330419 anjani CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
60 LALBARRA MP-38-003-031-001/139-B
(BAGHOLI) 		1738003031NRG24050520230144201 06/05/2023 mamta 1738003031WL007653 mamta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330419 mamta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-031-001/268-A
(BAGHOLI) 		1738003031NRG24050520230144215 06/05/2023 reeta 1738003031WL007653 reeta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330419 reeta STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-031-001/268-B
(BAGHOLI) 		1738003031NRG24050520230144216 06/05/2023 anjulata 1738003031WL007653 anjulata 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330419 anjulata STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-031-001/274
(BAGHOLI) 		1738003031NRG24050520230144219 06/05/2023 rukhmani 1738003031WL007653 rukhmani 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330419 rukhmani STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-031-001/282
(BAGHOLI) 		1738003031NRG24050520230144222 06/05/2023 gaytri 1738003031WL007653 gaytri 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688330419 gaytri STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-031-001/289-A
(BAGHOLI) 		1738003031NRG24050520230144226 06/05/2023 bhumeshwri 1738003031WL007653 bhumeshwri 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330419 bhumeshwri CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-031-001/295
(BAGHOLI) 		1738003031NRG24050520230144228 06/05/2023 heena 1738003031WL007653 heena 00415 SBIN0012150 884 884 Processed 15/05/2023 688330419 heena CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-031-001/359
(BAGHOLI) 		1738003031NRG24050520230144236 06/05/2023 maya 1738003031WL007653 maya 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330419 maya STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003075NRG24060520230151900 06/05/2023 JANKA BAI 1738003075WL008008 JANKA BAI 00415 SBIN0012150 1989 1989 Processed 15/05/2023 688330419 JANKABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11934 11934
69 LALBARRA MP-38-003-031-001/472
(BAGHOLI) 		1738003031NRG24050520230144245 06/05/2023 Babulal Katre 1738003031WL007653 Babulal Katre 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688330419 BabulalKatre GENERAL POST OFFICE(607245)
SubTotal 1326 1326
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060523APB_FTO_31055 Central Bank Of India CBIN0281100 LALBURRA 56134
2 LALBARRA MP1738003_060523APB_FTO_31055 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1989
3 LALBARRA MP1738003_060523APB_FTO_31055 Central Bank Of India CBIN0281982 JAM 10166
4 LALBARRA MP1738003_060523APB_FTO_31055 State Bank of India SBIN0012150 LALBURRA 11934
5 LALBARRA MP1738003_060523APB_FTO_31055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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