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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060623APB_FTO_76042
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-38-003-054-001/105-A
(CHHATERA) 		1738003054NRG24060620230465807 06/06/2023 pravin 1738003054WL019021 pravin 00089 CBIN0281924 442 442 Processed 12/06/2023 298058143 pravin CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-054-001/106
(CHHATERA) 		1738003054NRG24060620230465808 06/06/2023 sampata 1738003054WL019021 sampata 00089 CBIN0281924 663 663 Processed 12/06/2023 298058143 sampata CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-054-001/11-A
(CHHATERA) 		1738003054NRG24060620230465809 06/06/2023 anita 1738003054WL019021 anita 00089 CBIN0281924 1105 1105 Processed 12/06/2023 298058143 anita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003054NRG24060620230465811 06/06/2023 sarsata 1738003054WL019021 sarsata 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 sarsata CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003000NRG24060620230466379 06/06/2023 dropsinh 1738003WL019040 dropsinh 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 dropsinh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/147
(CHHATERA) 		1738003000NRG24060620230466380 06/06/2023 jaiwanta 1738003WL019040 jaiwanta 00089 CBIN0281924 663 663 Processed 12/06/2023 298058143 jaiwanta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24060620230465812 06/06/2023 shanta 1738003054WL019021 shanta 00089 CBIN0281924 884 884 Processed 12/06/2023 298058143 shanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003054NRG24060620230465814 06/06/2023 lila 1738003054WL019021 lila 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 lila CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/16-A
(CHHATERA) 		1738003000NRG24060620230466381 06/06/2023 dhanmet 1738003WL019040 dhanmet 00089 CBIN0281924 442 442 Processed 12/06/2023 298058143 dhanmet STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24060620230465815 06/06/2023 pustakala 1738003054WL019021 pustakala 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 pustakala CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24060620230465816 06/06/2023 laxmi 1738003054WL019021 laxmi 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 laxmi CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003000NRG24060620230466384 06/06/2023 changola 1738003WL019040 changola 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 changola CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/202
(CHHATERA) 		1738003000NRG24060620230466385 06/06/2023 komal 1738003WL019040 komal 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 komal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003000NRG24060620230466386 06/06/2023 basntibai 1738003WL019040 basntibai 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 basntibai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24060620230466387 06/06/2023 kamlsingh 1738003WL019040 kamlsingh 00089 CBIN0281924 1326 1326 Rejected 12/06/2023 298058143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24060620230465817 06/06/2023 dharmaraj 1738003054WL019021 dharmaraj 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 dharmaraj CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-054-001/239-A
(CHHATERA) 		1738003000NRG24060620230466389 06/06/2023 sangeeta 1738003WL019040 sangeeta 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 sangeeta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/239-B
(CHHATERA) 		1738003000NRG24060620230466390 06/06/2023 rekha 1738003WL019040 rekha 00089 CBIN0281924 663 663 Processed 12/06/2023 298058143 rekha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/246
(CHHATERA) 		1738003000NRG24060620230466394 06/06/2023 janki 1738003WL019040 janki 00089 CBIN0281924 663 663 Processed 12/06/2023 298058143 janki CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003000NRG24060620230466395 06/06/2023 urmila 1738003WL019040 urmila 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 urmila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/29
(CHHATERA) 		1738003054NRG24060620230465818 06/06/2023 sampata 1738003054WL019021 sampata 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 sampata CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003000NRG24060620230466396 06/06/2023 asharam 1738003WL019040 asharam 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 asharam CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003000NRG24060620230466398 06/06/2023 sushila 1738003WL019040 sushila 00089 CBIN0281924 663 663 Processed 12/06/2023 298058143 sushila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24060620230465819 06/06/2023 Fulchand 1738003054WL019021 Fulchand 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 Fulchand CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/347
(CHHATERA) 		1738003054NRG24060620230465820 06/06/2023 pustakala 1738003054WL019021 pustakala 00089 CBIN0281924 1105 1105 Processed 12/06/2023 298058143 pustakala CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/360
(CHHATERA) 		1738003000NRG24060620230466400 06/06/2023 sajan 1738003WL019040 sajan 00089 CBIN0281924 663 663 Processed 12/06/2023 298058143 sajan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24060620230465822 06/06/2023 Santura 1738003054WL019021 Santura 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 Santura INDIAN OVERSEAS BANK(508541)
28 LALBARRA MP-38-003-054-001/56-A
(CHHATERA) 		1738003054NRG24060620230465823 06/06/2023 seeta 1738003054WL019021 seeta 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 seeta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/60
(CHHATERA) 		1738003000NRG24060620230466402 06/06/2023 sukhlal 1738003WL019040 sukhlal 00089 CBIN0281924 663 663 Processed 12/06/2023 298058143 sukhlal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/65
(CHHATERA) 		1738003054NRG24060620230465824 06/06/2023 bikam 1738003054WL019021 bikam 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 bikam CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/71
(CHHATERA) 		1738003000NRG24060620230466404 06/06/2023 nandlal 1738003WL019040 nandlal 00089 CBIN0281924 663 663 Processed 12/06/2023 298058143 nandlal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003000NRG24060620230466405 06/06/2023 maniram 1738003WL019040 maniram 00089 CBIN0281924 663 663 Processed 12/06/2023 298058143 maniram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24060620230465825 06/06/2023 mantura 1738003054WL019021 mantura 00089 CBIN0281924 1326 1326 Processed 12/06/2023 298058143 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
34 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24060620230465813 06/06/2023 bhagwanti 1738003054WL019021 bhagwanti 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298058143 bhagwanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24060620230465821 06/06/2023 ramsingh 1738003054WL019021 ramsingh 00415 SBIN0030394 1105 1105 Processed 12/06/2023 298058143 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060623APB_FTO_76042 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 35139
2 LALBARRA MP1738003_060623APB_FTO_76042 State Bank of India SBIN0012150 LALBURRA 1326
3 LALBARRA MP1738003_060623APB_FTO_76042 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105

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