Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050523APB_FTO_30077
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-38-003-077-002/177-A
(DONGARIYA)
1738003077NRG24050520230147209 05/05/2023 jitendra 1738003077WL007813 jitendra 00089 CBIN0281519 1326 1326 Processed 15/05/2023 688852469 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-012-001/105
(NEWARGAONLA)
1738003000NRG24050520230147223 05/05/2023 MEHTER 1738003WL007817 MEHTER 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 MEHTER FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-012-001/121
(NEWARGAONLA)
1738003000NRG24050520230147225 05/05/2023 jirabai 1738003WL007817 jirabai 00089 CBIN0281982 663 663 Processed 15/05/2023 688852469 jirabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-012-001/13
(NEWARGAONLA)
1738003000NRG24050520230147226 05/05/2023 ISHWARI 1738003WL007817 ISHWARI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 ISHWARI CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-012-001/134-B
(NEWARGAONLA)
1738003000NRG24050520230147228 05/05/2023 dinesh 1738003WL007817 dinesh 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 dinesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-012-001/140
(NEWARGAONLA)
1738003000NRG24050520230147230 05/05/2023 sukhcharan 1738003WL007817 sukhcharan 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 sukhcharan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA)
1738003000NRG24050520230147231 05/05/2023 kastur 1738003WL007817 kastur 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 kastur CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-001/155-A
(NEWARGAONLA)
1738003000NRG24050520230147244 05/05/2023 sushila 1738003WL007819 sushila 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 sushila CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-012-001/191
(NEWARGAONLA)
1738003000NRG24050520230147245 05/05/2023 suhila 1738003WL007819 suhila 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 suhila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-012-001/32-A
(NEWARGAONLA)
1738003000NRG24050520230147237 05/05/2023 lakhanlal 1738003WL007817 lakhanlal 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 lakhanlal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA)
1738003000NRG24050520230147248 05/05/2023 OMLATA 1738003WL007819 OMLATA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 OMLATA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-012-001/46-A
(NEWARGAONLA)
1738003000NRG24050520230147238 05/05/2023 jaywanta 1738003WL007817 jaywanta 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 jaywanta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-012-001/49
(NEWARGAONLA)
1738003000NRG24050520230147239 05/05/2023 ISHULAL 1738003WL007817 ISHULAL 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 ISHULAL CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-012-001/53
(NEWARGAONLA)
1738003000NRG24050520230147249 05/05/2023 kapurchand 1738003WL007819 kapurchand 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 kapurchand CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA)
1738003000NRG24050520230147240 05/05/2023 CHANDRAKALA 1738003WL007817 CHANDRAKALA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-012-001/65-A
(NEWARGAONLA)
1738003000NRG24050520230147251 05/05/2023 manisha 1738003WL007819 manisha 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 manisha CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-012-001/80
(NEWARGAONLA)
1738003000NRG24050520230147252 05/05/2023 visnu 1738003WL007819 visnu 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 visnu CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA)
1738003000NRG24050520230147254 05/05/2023 arjun 1738003WL007819 arjun 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 arjun CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA)
1738003000NRG24050520230147256 05/05/2023 MAHARU 1738003WL007819 MAHARU 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 MAHARU CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA)
1738003000NRG24050520230147257 05/05/2023 DINESHWARI 1738003WL007819 DINESHWARI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 DINESHWARI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-012-002/175-A
(NEWARGAONLA)
1738003000NRG24050520230147259 05/05/2023 YASHODA 1738003WL007819 YASHODA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 YASHODA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA)
1738003000NRG24050520230147260 05/05/2023 jiran 1738003WL007819 jiran 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 jiran CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-012-002/189
(NEWARGAONLA)
1738003000NRG24050520230147261 05/05/2023 Ramesh 1738003WL007819 Ramesh 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 Ramesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-002/83
(NEWARGAONLA)
1738003000NRG24050520230147264 05/05/2023 shrinivas 1738003WL007819 shrinivas 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688852469 shrinivas CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
25 LALBARRA MP-38-003-047-001/94
(DONGARIYA)
1738003077NRG24050520230147203 05/05/2023 Padmabai 1738003077WL007813 Padmabai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852469 Padmabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-001/94
(DONGARIYA)
1738003077NRG24050520230147202 05/05/2023 Prataplal 1738003077WL007813 Prataplal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852469 Prataplal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-002/222
(DONGARIYA)
1738003077NRG24050520230147205 05/05/2023 Bhagrata 1738003077WL007813 Bhagrata 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852469 Bhagrata CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-077-001/118-A
(DONGARIYA)
1738003077NRG24050520230147206 05/05/2023 radhelal 1738003077WL007813 radhelal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852469 radhelal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA)
1738003077NRG24050520230147208 05/05/2023 mohit 1738003077WL007813 mohit 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852469 mohit CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA)
1738003077NRG24050520230147207 05/05/2023 ramakant 1738003077WL007813 ramakant 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852469 ramakant CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA)
1738003077NRG24050520230147210 05/05/2023 shailendra 1738003077WL007813 shailendra 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688852469 shailendra CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
32 LALBARRA MP-38-003-012-001/15-A
(NEWARGAONLA)
1738003000NRG24050520230147234 05/05/2023 OMPRAKESH 1738003WL007817 OMPRAKESH 00089 CBIN0282672 1326 1326 Processed 15/05/2023 688852469 OMPRAKESH CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-001/191-A
(NEWARGAONLA)
1738003000NRG24050520230147246 05/05/2023 kalvan 1738003WL007819 kalvan 00089 CBIN0282672 1326 1326 Processed 15/05/2023 688852469 kalvan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA)
1738003000NRG24050520230147241 05/05/2023 aman 1738003WL007817 aman 00089 CBIN0282672 1326 1326 Processed 15/05/2023 688852469 aman CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
35 LALBARRA MP-38-003-012-001/60-A
(NEWARGAONLA)
1738003000NRG24050520230147250 05/05/2023 sushma 1738003WL007819 sushma 00415 SBIN0004935 1326 1326 Processed 15/05/2023 688852469 sushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 LALBARRA MP-38-003-012-002/140
(NEWARGAONLA)
1738003000NRG24050520230147253 05/05/2023 RASMI 1738003WL007819 RASMI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852469 RASMI CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA)
1738003000NRG24050520230147255 05/05/2023 Jyoti 1738003WL007819 Jyoti 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852469 Jyoti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-002/170
(NEWARGAONLA)
1738003000NRG24050520230147258 05/05/2023 Romlal 1738003WL007819 Romlal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852469 Romlal STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-012-002/34
(NEWARGAONLA)
1738003000NRG24050520230147262 05/05/2023 Devla 1738003WL007819 Devla 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852469 Devla STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-012-002/63
(NEWARGAONLA)
1738003000NRG24050520230147263 05/05/2023 Ratanlal 1738003WL007819 Ratanlal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852469 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523APB_FTO_30077 Central Bank Of India CBIN0281519 SHIVGARH 1326
2 LALBARRA MP1738003_050523APB_FTO_30077 Central Bank Of India CBIN0281982 JAM 29835
3 LALBARRA MP1738003_050523APB_FTO_30077 Central Bank Of India CBIN0281986 GARHA (KANKI) 9282
4 LALBARRA MP1738003_050523APB_FTO_30077 Central Bank Of India CBIN0282672 KANJAI 3978
5 LALBARRA MP1738003_050523APB_FTO_30077 State Bank of India SBIN0004935 BHARWELI 1326
6 LALBARRA MP1738003_050523APB_FTO_30077 State Bank of India SBIN0012150 LALBURRA 6630

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