Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270923APB_FTO_292394
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-38-003-059-002/103
(BAMHANI) 		1738003000NRG24270920230945081 27/09/2023 Bhagrta 1738003WL042340 Bhagrta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Bhagrta CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003000NRG24270920230945082 27/09/2023 ramesh 1738003WL042340 ramesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003000NRG24270920230945083 27/09/2023 Manglu 1738003WL042340 Manglu 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Manglu CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003000NRG24270920230945085 27/09/2023 Budhram 1738003WL042340 Budhram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Budhram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003000NRG24270920230945086 27/09/2023 Rajaram 1738003WL042340 Rajaram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Rajaram CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003000NRG24270920230945087 27/09/2023 Dipika 1738003WL042340 Dipika 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003000NRG24270920230945089 27/09/2023 Ambulal 1738003WL042340 Ambulal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Ambulal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/210-A
(BAMHANI) 		1738003000NRG24270920230945091 27/09/2023 Ashok 1738003WL042340 Ashok 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Ashok CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003000NRG24270920230945092 27/09/2023 Harichand 1738003WL042340 Harichand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Harichand CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003000NRG24270920230945093 27/09/2023 Narendra 1738003WL042340 Narendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003000NRG24270920230945094 27/09/2023 Rohit Narbode 1738003WL042340 Rohit Narbode 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 RohitNarbode CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003000NRG24270920230945095 27/09/2023 Chitra 1738003WL042340 Chitra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Chitra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/33-A
(BAMHANI) 		1738003000NRG24270920230945101 27/09/2023 Arun 1738003WL042340 Arun 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Arun CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003000NRG24270920230945102 27/09/2023 Dimagchand 1738003WL042340 Dimagchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Dimagchand CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003000NRG24270920230945103 27/09/2023 Patiram 1738003WL042340 Patiram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Patiram CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003000NRG24270920230945104 27/09/2023 Mamta 1738003WL042340 Mamta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Mamta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/6
(BAMHANI) 		1738003000NRG24270920230945105 27/09/2023 Suganta 1738003WL042340 Suganta 00089 CBIN0281100 1326 1326 Processed 10/11/2023 297700921 Suganta STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003000NRG24270920230945107 27/09/2023 Devang 1738003WL042340 Devang 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Devang CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003000NRG24270920230945108 27/09/2023 Maniram 1738003WL042340 Maniram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 297700921 Maniram CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
20 LALBARRA MP-38-003-033-001/1008
(MOHGAON DH) 		1738003000NRG24270920230945116 27/09/2023 Narendra 1738003WL042342 Narendra 00089 CBIN0281924 221 221 Processed 09/11/2023 297700921 Narendra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003000NRG24270920230945117 27/09/2023 Sakun 1738003WL042342 Sakun 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 Sakun CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/117
(MOHGAON DH) 		1738003000NRG24270920230945118 27/09/2023 champa 1738003WL042342 champa 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 champa CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003000NRG24270920230945119 27/09/2023 bhaulal 1738003WL042342 bhaulal 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 bhaulal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003000NRG24270920230945120 27/09/2023 sulka 1738003WL042342 sulka 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 sulka CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003000NRG24270920230945123 27/09/2023 rambati 1738003WL042342 rambati 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 rambati CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/416
(MOHGAON DH) 		1738003000NRG24270920230945129 27/09/2023 hemeshwari 1738003WL042342 hemeshwari 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 hemeshwari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003000NRG24270920230945130 27/09/2023 heman 1738003WL042342 heman 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 heman CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003000NRG24270920230945131 27/09/2023 dipak 1738003WL042342 dipak 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 dipak CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/435
(MOHGAON DH) 		1738003000NRG24270920230945132 27/09/2023 Amitabh 1738003WL042342 Amitabh 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 Amitabh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/465
(MOHGAON DH) 		1738003000NRG24270920230945133 27/09/2023 JITENDRA 1738003WL042342 JITENDRA 00089 CBIN0281924 1547 1547 Processed 10/11/2023 297700921 JITENDRA STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-033-001/676
(MOHGAON DH) 		1738003000NRG24270920230945134 27/09/2023 dharamlal 1738003WL042342 dharamlal 00089 CBIN0281924 1547 1547 Processed 09/11/2023 297700921 dharamlal CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
32 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003000NRG24270920230945115 27/09/2023 maya 1738003WL042341 maya 00089 CBIN0281981 1326 1326 Processed 10/11/2023 297700921 maya INDUSIND BANK(607189)
SubTotal 1326 1326
33 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003000NRG24270920230945110 27/09/2023 Pustkala 1738003WL042341 Pustkala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 297700921 Pustkala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003000NRG24270920230945111 27/09/2023 SHYAMBATTI 1738003WL042341 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 297700921 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003000NRG24270920230945112 27/09/2023 CHITRA 1738003WL042341 CHITRA 00089 CBIN0281986 1326 1326 Processed 10/11/2023 297700921 CHITRA INDUSIND BANK(607189)
36 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003000NRG24270920230945113 27/09/2023 TARA 1738003WL042341 TARA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 297700921 TARA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003000NRG24270920230945114 27/09/2023 PRAMILA 1738003WL042341 PRAMILA 00089 CBIN0281986 1326 1326 Processed 10/11/2023 297700921 PRAMILA INDUSIND BANK(607189)
SubTotal 6630 6630
38 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003000NRG24270920230945109 27/09/2023 SANGEETA 1738003WL042341 SANGEETA 00177 IOBA0002873 1326 1326 Processed 10/11/2023 297700921 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003000NRG24270920230945124 27/09/2023 Devid 1738003WL042342 Devid 00415 SBIN0012150 1547 1547 Processed 10/11/2023 297700921 Devid STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-033-001/304-A
(MOHGAON DH) 		1738003000NRG24270920230945125 27/09/2023 jayram 1738003WL042342 jayram 00415 SBIN0012150 1547 1547 Processed 10/11/2023 297700921 jayram STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-033-001/311
(MOHGAON DH) 		1738003000NRG24270920230945126 27/09/2023 Delan Bai 1738003WL042342 Delan Bai 00415 SBIN0012150 1547 1547 Processed 09/11/2023 297700921 DelanBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003000NRG24270920230945127 27/09/2023 ravi kumar mohare 1738003WL042342 ravi kumar mohare 00415 SBIN0012150 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003000NRG24270920230945135 27/09/2023 gita 1738003WL042342 gita 00415 SBIN0012150 1547 1547 Processed 09/11/2023 297700921 gita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003000NRG24270920230945088 27/09/2023 Pustkala 1738003WL042340 Pustkala 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297700921 Pustkala STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-059-002/260-A
(BAMHANI) 		1738003000NRG24270920230945097 27/09/2023 Anil 1738003WL042340 Anil 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297700921 Anil STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003000NRG24270920230945098 27/09/2023 Bastaram 1738003WL042340 Bastaram 00415 SBIN0012150 1326 1326 Processed 10/11/2023 297700921 Bastaram STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270923APB_FTO_292394 Central Bank Of India CBIN0281100 LALBURRA 25194
2 LALBARRA MP1738003_270923APB_FTO_292394 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 17238
3 LALBARRA MP1738003_270923APB_FTO_292394 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
4 LALBARRA MP1738003_270923APB_FTO_292394 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
5 LALBARRA MP1738003_270923APB_FTO_292394 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 LALBARRA MP1738003_270923APB_FTO_292394 State Bank of India SBIN0012150 LALBURRA 11271

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