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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:19:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_18904
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-38-003-004-001/100
(BELGAON) 		1738003004NRG24260420230074884 26/04/2023 Rajkumar 1738003004WL004317 Rajkumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Rajkumar CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-004-001/101
(BELGAON) 		1738003004NRG24260420230074885 26/04/2023 Devraj 1738003004WL004317 Devraj 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Devraj CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-004-001/105
(BELGAON) 		1738003004NRG24260420230074886 26/04/2023 Chuman 1738003004WL004317 Chuman 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Chuman CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-004-001/107
(BELGAON) 		1738003004NRG24260420230074887 26/04/2023 Lilawati 1738003004WL004317 Lilawati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Lilawati CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-004-001/108
(BELGAON) 		1738003004NRG24260420230074888 26/04/2023 Yeshoka 1738003004WL004317 Yeshoka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Yeshoka CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-004-001/112
(BELGAON) 		1738003004NRG24260420230074889 26/04/2023 Mamta 1738003004WL004317 Mamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Mamta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-004-001/116
(BELGAON) 		1738003004NRG24260420230074891 26/04/2023 Shivprasad 1738003004WL004317 Shivprasad 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Shivprasad CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-004-001/117
(BELGAON) 		1738003004NRG24260420230074892 26/04/2023 Anita 1738003004WL004317 Anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Anita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-004-001/119
(BELGAON) 		1738003004NRG24260420230074893 26/04/2023 Pawan 1738003004WL004317 Pawan 00089 CBIN0281100 663 663 Processed 12/05/2023 644112789 Pawan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-004-001/123-A
(BELGAON) 		1738003004NRG24260420230074894 26/04/2023 Sharda 1738003004WL004317 Sharda 00089 CBIN0281100 884 884 Processed 12/05/2023 644112789 Sharda BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-004-001/176
(BELGAON) 		1738003004NRG24260420230074895 26/04/2023 Rambati 1738003004WL004317 Rambati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Rambati CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-004-001/207
(BELGAON) 		1738003004NRG24260420230074896 26/04/2023 Dulan 1738003004WL004317 Dulan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Dulan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-004-001/255
(BELGAON) 		1738003004NRG24260420230074898 26/04/2023 Pavan 1738003004WL004317 Pavan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Pavan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003004NRG24260420230074899 26/04/2023 ashok 1738003004WL004317 ashok 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 ashok CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003004NRG24260420230074900 26/04/2023 Sarika 1738003004WL004317 Sarika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Sarika CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003004NRG24260420230074901 26/04/2023 Dharamraj 1738003004WL004317 Dharamraj 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Dharamraj CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003004NRG24260420230074902 26/04/2023 Peman 1738003004WL004317 Peman 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Peman CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-004-001/63
(BELGAON) 		1738003004NRG24260420230074904 26/04/2023 Sunil 1738003004WL004317 Sunil 00089 CBIN0281100 884 884 Processed 12/05/2023 644112789 Sunil CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-004-001/65
(BELGAON) 		1738003004NRG24260420230074905 26/04/2023 Arjun 1738003004WL004317 Arjun 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Arjun CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-004-001/66
(BELGAON) 		1738003004NRG24260420230074906 26/04/2023 Lakharam 1738003004WL004317 Lakharam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Lakharam CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-004-001/67
(BELGAON) 		1738003004NRG24260420230074907 26/04/2023 Khemuprasad 1738003004WL004317 Khemuprasad 00089 CBIN0281100 884 884 Processed 12/05/2023 644112789 Khemuprasad CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-004-001/70
(BELGAON) 		1738003004NRG24260420230074908 26/04/2023 Brajlal 1738003004WL004317 Brajlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Brajlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-004-001/72
(BELGAON) 		1738003004NRG24260420230074909 26/04/2023 Kalvan 1738003004WL004317 Kalvan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Kalvan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-004-001/76
(BELGAON) 		1738003004NRG24260420230074911 26/04/2023 Revkan 1738003004WL004317 Revkan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Revkan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-004-001/79
(BELGAON) 		1738003004NRG24260420230074913 26/04/2023 Dhanvanti 1738003004WL004317 Dhanvanti 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644112789 Dhanvanti STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-004-001/80
(BELGAON) 		1738003004NRG24260420230074914 26/04/2023 Nandkishor 1738003004WL004317 Nandkishor 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Nandkishor CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-004-001/81
(BELGAON) 		1738003004NRG24260420230074915 26/04/2023 Rajendra 1738003004WL004317 Rajendra 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644112789 Rajendra CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-004-001/82
(BELGAON) 		1738003004NRG24260420230074916 26/04/2023 Rambati 1738003004WL004317 Rambati 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644112789 Rambati CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-004-001/87
(BELGAON) 		1738003004NRG24260420230074918 26/04/2023 Babita 1738003004WL004317 Babita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Babita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-004-001/96
(BELGAON) 		1738003004NRG24260420230074919 26/04/2023 Fagulal 1738003004WL004317 Fagulal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Fagulal STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-004-001/98
(BELGAON) 		1738003004NRG24260420230074921 26/04/2023 Imala 1738003004WL004317 Imala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644112789 Imala CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
32 LALBARRA MP-38-003-004-001/207
(BELGAON) 		1738003004NRG24260420230074897 26/04/2023 Shivprasad 1738003004WL004317 Shivprasad 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644112789 Shivprasad STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-004-001/340
(BELGAON) 		1738003004NRG24260420230074903 26/04/2023 Pushtkala 1738003004WL004317 Pushtkala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644112789 Pushtkala STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-004-001/96
(BELGAON) 		1738003004NRG24260420230074920 26/04/2023 Pramendra 1738003004WL004317 Pramendra 00415 SBIN0012150 884 884 Processed 12/05/2023 644112789 Pramendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 41990 41990

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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_18904 Central Bank Of India CBIN0281100 LALBURRA 38454
2 LALBARRA MP1738003_260423APB_FTO_18904 State Bank of India SBIN0012150 LALBURRA 3536

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