Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_261223APB_FTO_408035
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-38-003-033-001/1017
(MOHGAON DH) 		1738003000NRG24261220231218409 26/12/2023 anil 1738003WL057299 anil 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 anil STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003000NRG24261220231218412 26/12/2023 bhaulal 1738003WL057299 bhaulal 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 bhaulal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003000NRG24261220231218413 26/12/2023 sulka 1738003WL057299 sulka 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 sulka CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/207
(MOHGAON DH) 		1738003000NRG24261220231218414 26/12/2023 bhagwanti 1738003WL057299 bhagwanti 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 bhagwanti CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-033-001/216
(MOHGAON DH) 		1738003000NRG24261220231218416 26/12/2023 Jhandulal 1738003WL057299 Jhandulal 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 Jhandulal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-033-001/230
(MOHGAON DH) 		1738003000NRG24261220231218419 26/12/2023 lalita 1738003WL057299 lalita 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 lalita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/398
(MOHGAON DH) 		1738003000NRG24261220231218421 26/12/2023 meena 1738003WL057299 meena 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 meena CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/414
(MOHGAON DH) 		1738003000NRG24261220231218423 26/12/2023 sanatlal 1738003WL057299 sanatlal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 sanatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003000NRG24261220231218424 26/12/2023 heman 1738003WL057299 heman 00089 CBIN0281924 884 884 Processed 12/03/2024 663616952 heman CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/432
(MOHGAON DH) 		1738003000NRG24261220231218425 26/12/2023 kala 1738003WL057299 kala 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 kala STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-033-001/432
(MOHGAON DH) 		1738003000NRG24261220231218426 26/12/2023 Lalchand Damahe 1738003WL057299 Lalchand Damahe 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 LalchandDamahe CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/432-A
(MOHGAON DH) 		1738003000NRG24261220231218427 26/12/2023 Rekha Damahe 1738003WL057299 Rekha Damahe 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 RekhaDamahe CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/434
(MOHGAON DH) 		1738003000NRG24261220231218428 26/12/2023 sadan 1738003WL057299 sadan 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 sadan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/435
(MOHGAON DH) 		1738003000NRG24261220231218429 26/12/2023 Amitabh 1738003WL057299 Amitabh 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 Amitabh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/441-A
(MOHGAON DH) 		1738003000NRG24261220231218430 26/12/2023 durgesh 1738003WL057299 durgesh 00089 CBIN0281924 854 854 Processed 12/03/2024 663616952 durgesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/442
(MOHGAON DH) 		1738003000NRG24261220231218432 26/12/2023 dayawanti 1738003WL057299 dayawanti 00089 CBIN0281924 854 854 Processed 12/03/2024 663616952 dayawanti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/442
(MOHGAON DH) 		1738003000NRG24261220231218431 26/12/2023 SHESALAL 1738003WL057299 SHESALAL 00089 CBIN0281924 854 854 Processed 12/03/2024 663616952 SHESALAL CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/444
(MOHGAON DH) 		1738003000NRG24261220231218433 26/12/2023 bhadan 1738003WL057299 bhadan 00089 CBIN0281924 854 854 Processed 12/03/2024 663616952 bhadan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-033-001/450
(MOHGAON DH) 		1738003000NRG24261220231218434 26/12/2023 fulchand 1738003WL057299 fulchand 00089 CBIN0281924 854 854 Processed 12/03/2024 663616952 fulchand CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/472
(MOHGAON DH) 		1738003000NRG24261220231218435 26/12/2023 pustkala 1738003WL057299 pustkala 00089 CBIN0281924 854 854 Processed 12/03/2024 663616952 pustkala CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/477
(MOHGAON DH) 		1738003000NRG24261220231218436 26/12/2023 sevakram 1738003WL057299 sevakram 00089 CBIN0281924 854 854 Processed 12/03/2024 663616952 sevakram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/508-A
(MOHGAON DH) 		1738003000NRG24261220231218437 26/12/2023 govind 1738003WL057299 govind 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 govind CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/565
(MOHGAON DH) 		1738003000NRG24261220231218439 26/12/2023 suhaga 1738003WL057299 suhaga 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 suhaga CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/571-A
(MOHGAON DH) 		1738003000NRG24261220231218440 26/12/2023 laxmibai 1738003WL057299 laxmibai 00089 CBIN0281924 854 854 Processed 12/03/2024 663616952 laxmibai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/574
(MOHGAON DH) 		1738003000NRG24261220231218442 26/12/2023 dashwanti 1738003WL057299 dashwanti 00089 CBIN0281924 854 854 Processed 12/03/2024 663616952 dashwanti CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/664
(MOHGAON DH) 		1738003000NRG24261220231218446 26/12/2023 dinesh 1738003WL057299 dinesh 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 dinesh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/664
(MOHGAON DH) 		1738003000NRG24261220231218445 26/12/2023 kamal 1738003WL057299 kamal 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 kamal STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-033-001/664
(MOHGAON DH) 		1738003000NRG24261220231218444 26/12/2023 Narbada Bai 1738003WL057299 Narbada Bai 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 NarbadaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-033-001/664
(MOHGAON DH) 		1738003000NRG24261220231218447 26/12/2023 sunil 1738003WL057299 sunil 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 sunil CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/676
(MOHGAON DH) 		1738003000NRG24261220231218448 26/12/2023 dharamlal 1738003WL057299 dharamlal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 dharamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-033-001/677-A
(MOHGAON DH) 		1738003000NRG24261220231218449 26/12/2023 yogeshari 1738003WL057299 yogeshari 00089 CBIN0281924 884 884 Processed 12/03/2024 663616952 yogeshari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/774
(MOHGAON DH) 		1738003000NRG24261220231218451 26/12/2023 anjilal 1738003WL057299 anjilal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 anjilal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/774
(MOHGAON DH) 		1738003000NRG24261220231218452 26/12/2023 Anju 1738003WL057299 Anju 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 Anju STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-033-001/774
(MOHGAON DH) 		1738003000NRG24261220231218450 26/12/2023 dayawanti 1738003WL057299 dayawanti 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 dayawanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/775-A
(MOHGAON DH) 		1738003000NRG24261220231218453 26/12/2023 Manvanti 1738003WL057299 Manvanti 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 Manvanti CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/775-B
(MOHGAON DH) 		1738003000NRG24261220231218454 26/12/2023 Pragati 1738003WL057299 Pragati 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663616952 Pragati CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/777
(MOHGAON DH) 		1738003000NRG24261220231218455 26/12/2023 khilendra 1738003WL057299 khilendra 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 khilendra CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/781
(MOHGAON DH) 		1738003000NRG24261220231218456 26/12/2023 jayprakash 1738003WL057299 jayprakash 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 jayprakash CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/852
(MOHGAON DH) 		1738003000NRG24261220231218457 26/12/2023 rajkumar 1738003WL057299 rajkumar 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-033-001/852
(MOHGAON DH) 		1738003000NRG24261220231218458 26/12/2023 Urmila damahe 1738003WL057299 Urmila damahe 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 Urmiladamahe CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/858
(MOHGAON DH) 		1738003000NRG24261220231218459 26/12/2023 rajwanti 1738003WL057299 rajwanti 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 rajwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-033-001/860
(MOHGAON DH) 		1738003000NRG24261220231218460 26/12/2023 gannu 1738003WL057299 gannu 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 gannu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-033-001/860
(MOHGAON DH) 		1738003000NRG24261220231218461 26/12/2023 rajendra 1738003WL057299 rajendra 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 rajendra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/919
(MOHGAON DH) 		1738003000NRG24261220231218462 26/12/2023 jatashankar 1738003WL057299 jatashankar 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 jatashankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-033-001/919-A
(MOHGAON DH) 		1738003000NRG24261220231218463 26/12/2023 Nitesh dashriye 1738003WL057299 Nitesh dashriye 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 Niteshdashriye CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/920
(MOHGAON DH) 		1738003000NRG24261220231218466 26/12/2023 savitri 1738003WL057299 savitri 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 savitri CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/920
(MOHGAON DH) 		1738003000NRG24261220231218465 26/12/2023 shivshankar 1738003WL057299 shivshankar 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 shivshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-033-001/965
(MOHGAON DH) 		1738003000NRG24261220231218467 26/12/2023 Tularam 1738003WL057299 Tularam 00089 CBIN0281924 1326 1326 Rejected 12/03/2024 663616952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LALBARRA MP-38-003-033-001/972
(MOHGAON DH) 		1738003000NRG24261220231218468 26/12/2023 manish 1738003WL057299 manish 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 manish CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/986
(MOHGAON DH) 		1738003000NRG24261220231218469 26/12/2023 rajkumar 1738003WL057299 rajkumar 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663616952 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 58737 58737
51 LALBARRA MP-38-003-033-001/227-A
(MOHGAON DH) 		1738003000NRG24261220231218417 26/12/2023 Suresh 1738003WL057299 Suresh 00415 SBIN0000318 1105 1105 Processed 12/03/2024 663616952 Suresh BANK OF INDIA(508505)
SubTotal 1105 1105
52 LALBARRA MP-38-003-033-001/919-A
(MOHGAON DH) 		1738003000NRG24261220231218464 26/12/2023 rajnandini 1738003WL057299 rajnandini 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663616952 rajnandini STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003000NRG24261220231218410 26/12/2023 Rikesh Bhalavi 1738003WL057299 Rikesh Bhalavi 00415 SBIN0012150 1105 1105 Rejected 12/03/2024 663616952 A/c Blocked or Frozen
54 LALBARRA MP-38-003-033-001/199
(MOHGAON DH) 		1738003000NRG24261220231218411 26/12/2023 anita 1738003WL057299 anita 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616952 anita STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-033-001/212
(MOHGAON DH) 		1738003000NRG24261220231218415 26/12/2023 varan bai 1738003WL057299 varan bai 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616952 varanbai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/304-A
(MOHGAON DH) 		1738003000NRG24261220231218420 26/12/2023 jayram 1738003WL057299 jayram 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616952 jayram STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-033-001/547
(MOHGAON DH) 		1738003000NRG24261220231218438 26/12/2023 parmila 1738003WL057299 parmila 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616952 parmila STATE BANK OF INDIA(508548)
SubTotal 5967 5967
58 LALBARRA MP-38-003-033-001/571-B
(MOHGAON DH) 		1738003000NRG24261220231218441 26/12/2023 Sangita 1738003WL057299 Sangita 00553 INDB0000122 854 854 Processed 12/03/2024 663616952 Sangita INDUSIND BANK(607189)
59 LALBARRA MP-38-003-033-001/662-A
(MOHGAON DH) 		1738003000NRG24261220231218443 26/12/2023 Seema Nagpure 1738003WL057299 Seema Nagpure 00553 INDB0000122 1326 1326 Processed 12/03/2024 663616952 SeemaNagpure STATE BANK OF INDIA(508548)
SubTotal 2180 2180
Total 69315 69315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_261223APB_FTO_408035 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 58737
2 LALBARRA MP1738003_261223APB_FTO_408035 State Bank of India SBIN0000318 BALAGHAT 1105
3 LALBARRA MP1738003_261223APB_FTO_408035 State Bank of India SBIN0004935 BHARWELI 1326
4 LALBARRA MP1738003_261223APB_FTO_408035 State Bank of India SBIN0012150 LALBURRA 5967
5 LALBARRA MP1738003_261223APB_FTO_408035 IndusInd Bank Ltd. INDB0000122 JABALPUR 2180

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