Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_19347
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-38-003-022-001/1
(SALHE LA) 		1738003000NRG24260420230077884 26/04/2023 subhadra 1738003WL004465 subhadra 00089 CBIN0281100 884 884 Rejected 12/05/2023 643946099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24260420230077886 26/04/2023 Khileshwari 1738003WL004465 Khileshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 Khileshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24260420230077885 26/04/2023 lakshmi 1738003WL004465 lakshmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 lakshmi CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-022-001/101
(SALHE LA) 		1738003000NRG24260420230077889 26/04/2023 shadhana 1738003WL004465 shadhana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 shadhana STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-022-001/102
(SALHE LA) 		1738003000NRG24260420230077891 26/04/2023 deveswari 1738003WL004465 deveswari 00089 CBIN0281100 442 442 Processed 12/05/2023 643946099 deveswari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-022-001/106
(SALHE LA) 		1738003000NRG24260420230077892 26/04/2023 dhrkan 1738003WL004465 dhrkan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 dhrkan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/109
(SALHE LA) 		1738003000NRG24260420230077893 26/04/2023 satoki 1738003WL004465 satoki 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 satoki CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-001/112-A
(SALHE LA) 		1738003000NRG24260420230077894 26/04/2023 sheela 1738003WL004465 sheela 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 sheela CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-022-001/114
(SALHE LA) 		1738003000NRG24260420230077897 26/04/2023 Varsha Pancheshwar 1738003WL004465 Varsha Pancheshwar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 VarshaPancheshwar STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003000NRG24260420230077901 26/04/2023 anusuiya 1738003WL004465 anusuiya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 anusuiya CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003000NRG24260420230077900 26/04/2023 kpurchand 1738003WL004465 kpurchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 kpurchand CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-001/126
(SALHE LA) 		1738003000NRG24260420230077903 26/04/2023 Manjesh 1738003WL004465 Manjesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 Manjesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24260420230077905 26/04/2023 hemlata 1738003WL004465 hemlata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 hemlata STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-022-001/15
(SALHE LA) 		1738003000NRG24260420230077908 26/04/2023 faglal 1738003WL004465 faglal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 faglal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-001/15
(SALHE LA) 		1738003000NRG24260420230077907 26/04/2023 sasikala 1738003WL004465 sasikala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 sasikala INDUSIND BANK(607189)
16 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24260420230077910 26/04/2023 BELAN 1738003WL004465 BELAN 00089 CBIN0281100 1105 1105 Processed 12/05/2023 643946099 BELAN CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24260420230077909 26/04/2023 sukchand 1738003WL004465 sukchand 00089 CBIN0281100 1105 1105 Processed 12/05/2023 643946099 sukchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-001/151-A
(SALHE LA) 		1738003000NRG24260420230077912 26/04/2023 sarita 1738003WL004465 sarita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 sarita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003000NRG24260420230077913 26/04/2023 RATANMALA 1738003WL004465 RATANMALA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 RATANMALA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-001/157
(SALHE LA) 		1738003000NRG24260420230077915 26/04/2023 asha 1738003WL004465 asha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 asha CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-001/174-B
(SALHE LA) 		1738003000NRG24260420230077918 26/04/2023 Deeplal 1738003WL004465 Deeplal 00089 CBIN0281100 663 663 Processed 12/05/2023 643946099 Deeplal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-001/176
(SALHE LA) 		1738003000NRG24260420230077920 26/04/2023 kala 1738003WL004465 kala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 kala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-001/176
(SALHE LA) 		1738003000NRG24260420230077919 26/04/2023 ramlal 1738003WL004465 ramlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 ramlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-001/187
(SALHE LA) 		1738003000NRG24260420230077924 26/04/2023 suresh 1738003WL004465 suresh 00089 CBIN0281100 221 221 Processed 12/05/2023 643946099 suresh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-001/187-A
(SALHE LA) 		1738003000NRG24260420230077926 26/04/2023 vinod 1738003WL004465 vinod 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 vinod CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-001/188
(SALHE LA) 		1738003000NRG24260420230077929 26/04/2023 lata 1738003WL004465 lata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 lata CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-001/188
(SALHE LA) 		1738003000NRG24260420230077928 26/04/2023 rishilal 1738003WL004465 rishilal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 rishilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-022-001/190
(SALHE LA) 		1738003000NRG24260420230077930 26/04/2023 tanibai 1738003WL004465 tanibai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 tanibai STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-022-001/20
(SALHE LA) 		1738003000NRG24260420230077931 26/04/2023 rajesh 1738003WL004465 rajesh 00089 CBIN0281100 1105 1105 Processed 12/05/2023 643946099 rajesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-001/27
(SALHE LA) 		1738003000NRG24260420230077936 26/04/2023 usha 1738003WL004465 usha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 usha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-001/284
(SALHE LA) 		1738003000NRG24260420230077937 26/04/2023 sunita 1738003WL004465 sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 sunita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-001/289
(SALHE LA) 		1738003000NRG24260420230077939 26/04/2023 khelan 1738003WL004465 khelan 00089 CBIN0281100 1105 1105 Processed 12/05/2023 643946099 khelan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-022-001/29
(SALHE LA) 		1738003000NRG24260420230077940 26/04/2023 sampata 1738003WL004465 sampata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 sampata STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-022-001/33
(SALHE LA) 		1738003000NRG24260420230077941 26/04/2023 taran bai 1738003WL004465 taran bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 taranbai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003000NRG24260420230077942 26/04/2023 durgaprasad 1738003WL004465 durgaprasad 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 durgaprasad CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-001/49
(SALHE LA) 		1738003000NRG24260420230077946 26/04/2023 hirkan 1738003WL004465 hirkan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 hirkan STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-022-001/52-A
(SALHE LA) 		1738003000NRG24260420230077948 26/04/2023 Mankuwar 1738003WL004465 Mankuwar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 Mankuwar CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003000NRG24260420230077949 26/04/2023 hirkanbai 1738003WL004465 hirkanbai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 hirkanbai STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-022-001/53-A
(SALHE LA) 		1738003000NRG24260420230077951 26/04/2023 puspabai 1738003WL004465 puspabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 puspabai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-001/54-A
(SALHE LA) 		1738003000NRG24260420230077952 26/04/2023 maheswari 1738003WL004465 maheswari 00089 CBIN0281100 884 884 Processed 12/05/2023 643946099 maheswari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-001/56
(SALHE LA) 		1738003000NRG24260420230077953 26/04/2023 mangal 1738003WL004465 mangal 00089 CBIN0281100 442 442 Processed 12/05/2023 643946099 mangal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24260420230077954 26/04/2023 Nandkishor 1738003WL004465 Nandkishor 00089 CBIN0281100 1326 1326 Processed 13/05/2023 643946099 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-022-001/59
(SALHE LA) 		1738003000NRG24260420230077955 26/04/2023 sunita 1738003WL004465 sunita 00089 CBIN0281100 1326 1326 Rejected 12/05/2023 643946099 Aadhaar Number not Mapped to Account Number
44 LALBARRA MP-38-003-022-001/61
(SALHE LA) 		1738003000NRG24260420230077956 26/04/2023 lalita 1738003WL004465 lalita 00089 CBIN0281100 884 884 Processed 12/05/2023 643946099 lalita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-001/65
(SALHE LA) 		1738003000NRG24260420230077957 26/04/2023 SOMVATEE 1738003WL004465 SOMVATEE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 SOMVATEE CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-022-001/65
(SALHE LA) 		1738003000NRG24260420230077958 26/04/2023 Vasudev 1738003WL004465 Vasudev 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 Vasudev CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-022-001/68
(SALHE LA) 		1738003000NRG24260420230077959 26/04/2023 asok 1738003WL004465 asok 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 asok CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-022-001/68
(SALHE LA) 		1738003000NRG24260420230077960 26/04/2023 lalita 1738003WL004465 lalita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 lalita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-022-001/73
(SALHE LA) 		1738003000NRG24260420230077961 26/04/2023 ANJU 1738003WL004465 ANJU 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 ANJU CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003000NRG24260420230077962 26/04/2023 naresh 1738003WL004465 naresh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 naresh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-022-001/76
(SALHE LA) 		1738003000NRG24260420230077966 26/04/2023 sukvanti 1738003WL004465 sukvanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 sukvanti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-022-001/77
(SALHE LA) 		1738003000NRG24260420230077967 26/04/2023 manoj 1738003WL004465 manoj 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 manoj CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24260420230077972 26/04/2023 INDRAKALA 1738003WL004465 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 INDRAKALA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24260420230077971 26/04/2023 rekhalal 1738003WL004465 rekhalal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 rekhalal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-022-001/82
(SALHE LA) 		1738003000NRG24260420230077973 26/04/2023 Pradip 1738003WL004465 Pradip 00089 CBIN0281100 1105 1105 Processed 12/05/2023 643946099 Pradip CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-022-001/83-A
(SALHE LA) 		1738003000NRG24260420230077974 26/04/2023 Jaytri pancheshwar 1738003WL004465 Jaytri pancheshwar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 Jaytripancheshwar CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-022-001/85
(SALHE LA) 		1738003000NRG24260420230077975 26/04/2023 eamala 1738003WL004465 eamala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 eamala STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003000NRG24260420230077976 26/04/2023 dhramdas 1738003WL004465 dhramdas 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 dhramdas CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003000NRG24260420230077977 26/04/2023 jiranbai 1738003WL004465 jiranbai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 jiranbai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-022-001/9
(SALHE LA) 		1738003000NRG24260420230077978 26/04/2023 patiram 1738003WL004465 patiram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 patiram STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-022-001/9
(SALHE LA) 		1738003000NRG24260420230077979 26/04/2023 reavanta 1738003WL004465 reavanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 reavanta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-022-001/90
(SALHE LA) 		1738003000NRG24260420230077980 26/04/2023 sita 1738003WL004465 sita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 sita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-022-001/90-A
(SALHE LA) 		1738003000NRG24260420230077982 26/04/2023 dipeshwari 1738003WL004465 dipeshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 643946099 dipeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 77571 77571
64 LALBARRA MP-38-003-022-001/77
(SALHE LA) 		1738003000NRG24260420230077968 26/04/2023 mamta 1738003WL004465 mamta 00089 CBIN0282672 1326 1326 Processed 12/05/2023 643946099 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 LALBARRA MP-38-003-022-001/126
(SALHE LA) 		1738003000NRG24260420230077904 26/04/2023 Mona 1738003WL004465 Mona 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643946099 Mona STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 LALBARRA MP-38-003-022-001/114
(SALHE LA) 		1738003000NRG24260420230077896 26/04/2023 dulichand 1738003WL004465 dulichand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643946099 dulichand STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-022-001/142
(SALHE LA) 		1738003000NRG24260420230077906 26/04/2023 Sunita dane 1738003WL004465 Sunita dane 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643946099 Sunitadane CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-022-001/18
(SALHE LA) 		1738003000NRG24260420230077922 26/04/2023 arunabai 1738003WL004465 arunabai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643946099 arunabai STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-022-001/207-A
(SALHE LA) 		1738003000NRG24260420230077932 26/04/2023 jageshwari 1738003WL004465 jageshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643946099 jageshwari STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-022-001/27
(SALHE LA) 		1738003000NRG24260420230077935 26/04/2023 chintaman 1738003WL004465 chintaman 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643946099 chintaman STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-022-001/42
(SALHE LA) 		1738003000NRG24260420230077943 26/04/2023 deepak sahare 1738003WL004465 deepak sahare 00415 SBIN0012150 663 663 Processed 12/05/2023 643946099 deepaksahare STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-022-001/44
(SALHE LA) 		1738003000NRG24260420230077944 26/04/2023 Vaisali 1738003WL004465 Vaisali 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643946099 Vaisali STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-022-001/74-A
(SALHE LA) 		1738003000NRG24260420230077965 26/04/2023 prabha 1738003WL004465 prabha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 643946099 prabha STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 89947 89947

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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_19347 Central Bank Of India CBIN0281100 LALBURRA 77571
2 LALBARRA MP1738003_260423APB_FTO_19347 Central Bank Of India CBIN0282672 KANJAI 1326
3 LALBARRA MP1738003_260423APB_FTO_19347 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_260423APB_FTO_19347 State Bank of India SBIN0012150 LALBURRA 9724

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