Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_18948
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-38-003-021-001/119
(CHICHGAON) 		1738003021NRG24260420230074996 26/04/2023 jiran 1738003021WL004324 jiran 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 jiran CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-021-001/18
(CHICHGAON) 		1738003021NRG24260420230074922 26/04/2023 lalita 1738003021WL004318 lalita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068289 lalita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-021-001/189
(CHICHGAON) 		1738003021NRG24260420230074923 26/04/2023 lilaa bai 1738003021WL004318 lilaa bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 lilaabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-021-001/190
(CHICHGAON) 		1738003021NRG24260420230074924 26/04/2023 minabai 1738003021WL004318 minabai 00089 CBIN0281100 884 884 Processed 12/05/2023 644068289 minabai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/194
(CHICHGAON) 		1738003021NRG24260420230074925 26/04/2023 parmilaa 1738003021WL004318 parmilaa 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068289 parmilaa STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-021-001/197-A
(CHICHGAON) 		1738003021NRG24260420230074926 26/04/2023 kiran 1738003021WL004318 kiran 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068289 kiran CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-021-001/197-B
(CHICHGAON) 		1738003021NRG24260420230074927 26/04/2023 madhu 1738003021WL004318 madhu 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 madhu CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-021-001/199
(CHICHGAON) 		1738003021NRG24260420230074928 26/04/2023 koslya 1738003021WL004318 koslya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 koslya CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-021-001/206-B
(CHICHGAON) 		1738003021NRG24260420230074932 26/04/2023 vijay 1738003021WL004318 vijay 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 vijay CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-021-001/208-A
(CHICHGAON) 		1738003021NRG24260420230074933 26/04/2023 dhanalal 1738003021WL004318 dhanalal 00089 CBIN0281100 884 884 Processed 12/05/2023 644068289 dhanalal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-021-001/21
(CHICHGAON) 		1738003021NRG24260420230074934 26/04/2023 sundra 1738003021WL004318 sundra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 sundra CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-021-001/210
(CHICHGAON) 		1738003021NRG24260420230074935 26/04/2023 dhanedra 1738003021WL004318 dhanedra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 dhanedra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-021-001/212
(CHICHGAON) 		1738003021NRG24260420230074936 26/04/2023 lilwanti 1738003021WL004318 lilwanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 lilwanti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-021-001/212-A
(CHICHGAON) 		1738003021NRG24260420230074937 26/04/2023 silawanti 1738003021WL004318 silawanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 silawanti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-021-001/22
(CHICHGAON) 		1738003021NRG24260420230074938 26/04/2023 raamkali 1738003021WL004318 raamkali 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 raamkali CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-021-001/23-A
(CHICHGAON) 		1738003021NRG24260420230074939 26/04/2023 dhanwanti 1738003021WL004318 dhanwanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 dhanwanti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-021-001/241-A
(CHICHGAON) 		1738003021NRG24260420230074941 26/04/2023 ramaa 1738003021WL004318 ramaa 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 ramaa CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG24260420230074944 26/04/2023 meera 1738003021WL004318 meera 00089 CBIN0281100 1326 1326 Rejected 12/05/2023 644068289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LALBARRA MP-38-003-021-001/248
(CHICHGAON) 		1738003021NRG24260420230074945 26/04/2023 gatree 1738003021WL004318 gatree 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 gatree CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-021-001/30
(CHICHGAON) 		1738003021NRG24260420230074946 26/04/2023 raajkumar 1738003021WL004318 raajkumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 raajkumar STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-021-001/33
(CHICHGAON) 		1738003021NRG24260420230074947 26/04/2023 puspaa 1738003021WL004318 puspaa 00089 CBIN0281100 663 663 Processed 12/05/2023 644068289 puspaa CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-021-001/36-A
(CHICHGAON) 		1738003021NRG24260420230074948 26/04/2023 mamta 1738003021WL004318 mamta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068289 mamta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-021-001/38
(CHICHGAON) 		1738003021NRG24260420230074950 26/04/2023 yasoda 1738003021WL004318 yasoda 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 yasoda CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-021-001/40
(CHICHGAON) 		1738003021NRG24260420230074951 26/04/2023 manna 1738003021WL004318 manna 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068289 manna CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-021-001/47
(CHICHGAON) 		1738003021NRG24260420230074953 26/04/2023 kastura bai 1738003021WL004318 kastura bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 kasturabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-021-001/48
(CHICHGAON) 		1738003021NRG24260420230074955 26/04/2023 annubai 1738003021WL004318 annubai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 annubai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-021-001/52
(CHICHGAON) 		1738003021NRG24260420230074956 26/04/2023 kantabai 1738003021WL004318 kantabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 kantabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/54
(CHICHGAON) 		1738003021NRG24260420230074957 26/04/2023 sunita 1738003021WL004318 sunita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068289 sunita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/57
(CHICHGAON) 		1738003021NRG24260420230074959 26/04/2023 imalaa 1738003021WL004318 imalaa 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068289 imalaa CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/57-B
(CHICHGAON) 		1738003021NRG24260420230074960 26/04/2023 tujan 1738003021WL004318 tujan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 tujan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003021NRG24260420230074962 26/04/2023 suseela 1738003021WL004318 suseela 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 suseela CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-021-001/65
(CHICHGAON) 		1738003021NRG24260420230074963 26/04/2023 dewaka bai 1738003021WL004318 dewaka bai 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068289 dewakabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/65-A
(CHICHGAON) 		1738003021NRG24260420230074964 26/04/2023 ramakali 1738003021WL004318 ramakali 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 ramakali CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-021-001/70
(CHICHGAON) 		1738003021NRG24260420230074965 26/04/2023 krasna 1738003021WL004318 krasna 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 krasna CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003021NRG24260420230074966 26/04/2023 bhumeshwari 1738003021WL004318 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 bhumeshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/74
(CHICHGAON) 		1738003021NRG24260420230074968 26/04/2023 jaywan 1738003021WL004318 jaywan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 jaywan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/75-A
(CHICHGAON) 		1738003021NRG24260420230074970 26/04/2023 Dhanwanta 1738003021WL004318 Dhanwanta 00089 CBIN0281100 884 884 Processed 12/05/2023 644068289 Dhanwanta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/76
(CHICHGAON) 		1738003021NRG24260420230074971 26/04/2023 Vandna 1738003021WL004318 Vandna 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 Vandna INDUSIND BANK(607189)
39 LALBARRA MP-38-003-021-001/78-A
(CHICHGAON) 		1738003021NRG24260420230074972 26/04/2023 anita 1738003021WL004318 anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 anita STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-021-001/84-A
(CHICHGAON) 		1738003021NRG24260420230074974 26/04/2023 asha 1738003021WL004318 asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 asha CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-021-001/86-A
(CHICHGAON) 		1738003021NRG24260420230074976 26/04/2023 raiwanta 1738003021WL004318 raiwanta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644068289 raiwanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-021-001/87
(CHICHGAON) 		1738003021NRG24260420230074977 26/04/2023 chaman bai 1738003021WL004318 chaman bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 chamanbai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-021-001/91
(CHICHGAON) 		1738003021NRG24260420230074997 26/04/2023 gajulaa 1738003021WL004324 gajulaa 00089 CBIN0281100 1547 1547 Processed 13/05/2023 644068289 gajulaa FINO PAYMENTS BANK LTD(608001)
44 LALBARRA MP-38-003-021-001/93-B
(CHICHGAON) 		1738003021NRG24260420230074978 26/04/2023 rajkumar 1738003021WL004318 rajkumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 rajkumar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-021-001/98
(CHICHGAON) 		1738003021NRG24260420230074980 26/04/2023 kala 1738003021WL004318 kala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644068289 kala CENTRAL BANK OF INDIA(607115)
SubTotal 55913 55913
46 LALBARRA MP-38-003-021-001/204-A
(CHICHGAON) 		1738003021NRG24260420230074930 26/04/2023 shila 1738003021WL004318 shila 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644068289 shila CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-021-001/244
(CHICHGAON) 		1738003021NRG24260420230074943 26/04/2023 sangita 1738003021WL004318 sangita 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644068289 sangita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-021-001/43
(CHICHGAON) 		1738003021NRG24260420230074952 26/04/2023 anjana 1738003021WL004318 anjana 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644068289 anjana CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-021-001/60
(CHICHGAON) 		1738003021NRG24260420230074961 26/04/2023 santlal 1738003021WL004318 santlal 00089 CBIN0282672 1105 1105 Processed 12/05/2023 644068289 santlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-021-001/75
(CHICHGAON) 		1738003021NRG24260420230074969 26/04/2023 sakun 1738003021WL004318 sakun 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644068289 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
51 LALBARRA MP-38-003-021-001/236
(CHICHGAON) 		1738003021NRG24260420230074940 26/04/2023 rajkumar 1738003021WL004318 rajkumar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644068289 rajkumar STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24260420230074949 26/04/2023 sashikala 1738003021WL004318 sashikala 00415 SBIN0012150 1326 1326 Rejected 12/05/2023 644068289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 LALBARRA MP-38-003-021-001/72-B
(CHICHGAON) 		1738003021NRG24260420230074967 26/04/2023 sadoram 1738003021WL004318 sadoram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644068289 sadoram STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-021-001/85
(CHICHGAON) 		1738003021NRG24260420230074975 26/04/2023 bhivaram 1738003021WL004318 bhivaram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644068289 bhivaram STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-021-001/96
(CHICHGAON) 		1738003021NRG24260420230074979 26/04/2023 sukarti 1738003021WL004318 sukarti 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644068289 sukarti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-021-001/99
(CHICHGAON) 		1738003021NRG24260420230074981 26/04/2023 lalita 1738003021WL004318 lalita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644068289 lalita STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 70057 70057

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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_18948 Central Bank Of India CBIN0281100 LALBURRA 55913
2 LALBARRA MP1738003_260423APB_FTO_18948 Central Bank Of India CBIN0282672 KANJAI 6409
3 LALBARRA MP1738003_260423APB_FTO_18948 State Bank of India SBIN0012150 LALBURRA 7735

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