Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090523APB_FTO_35083
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-38-003-026-001/524
(KATANGJHARI) 		1738003000NRG24090520230180861 09/05/2023 sarita 1738003WL009265 sarita 00051 MAHB0000721 663 663 Processed 16/05/2023 714779496 sarita NARMADA JHABUA GRAMIN BANK(508515)
2 LALBARRA MP-38-003-026-001/710
(KATANGJHARI) 		1738003000NRG24090520230180868 09/05/2023 gajendra 1738003WL009265 gajendra 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714779496 gajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-026-001/710-A
(KATANGJHARI) 		1738003000NRG24090520230180869 09/05/2023 bhojlal Thakre 1738003WL009265 bhojlal Thakre 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714779496 bhojlalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-026-001/710-A
(KATANGJHARI) 		1738003000NRG24090520230180870 09/05/2023 Bhumeshwari Thakre 1738003WL009265 Bhumeshwari Thakre 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714779496 BhumeshwariThakre BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
5 LALBARRA MP-38-003-026-001/100-A
(KATANGJHARI) 		1738003000NRG24090520230180852 09/05/2023 SAURABH WAGHADE 1738003WL009265 SAURABH WAGHADE 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779496 SAURABHWAGHADE BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-026-001/562
(KATANGJHARI) 		1738003000NRG24090520230180864 09/05/2023 beniram 1738003WL009265 beniram 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779496 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-026-001/562
(KATANGJHARI) 		1738003000NRG24090520230180865 09/05/2023 YOGENDRANATH 1738003WL009265 YOGENDRANATH 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779496 YOGENDRANATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
8 LALBARRA MP-38-003-044-001/141
(MIREGAON) 		1738003000NRG24090520230180827 09/05/2023 vijendra 1738003WL009262 vijendra 00089 CBIN0281100 663 663 Processed 16/05/2023 714779496 vijendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-044-001/141
(MIREGAON) 		1738003000NRG24090520230180826 09/05/2023 vijendra 1738003WL009262 vijendra 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779496 vijendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 LALBARRA MP-38-003-026-001/100-A
(KATANGJHARI) 		1738003000NRG24090520230180851 09/05/2023 SUBHAM 1738003WL009265 SUBHAM 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714779496 SUBHAM BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
11 LALBARRA MP-38-003-033-001/770
(MOHGAON DH) 		1738003000NRG24090520230181047 09/05/2023 hemeshwari 1738003WL009270 hemeshwari 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779496 hemeshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/775-A
(MOHGAON DH) 		1738003000NRG24090520230181048 09/05/2023 Manvanti 1738003WL009270 Manvanti 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779496 Manvanti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/783
(MOHGAON DH) 		1738003000NRG24090520230181051 09/05/2023 dhanraj 1738003WL009270 dhanraj 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779496 dhanraj CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/783
(MOHGAON DH) 		1738003000NRG24090520230181052 09/05/2023 ramrata 1738003WL009270 ramrata 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779496 ramrata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/852
(MOHGAON DH) 		1738003000NRG24090520230181063 09/05/2023 rajkumar 1738003WL009270 rajkumar 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779496 rajkumar CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/854
(MOHGAON DH) 		1738003000NRG24090520230181066 09/05/2023 geeta 1738003WL009270 geeta 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779496 geeta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/854
(MOHGAON DH) 		1738003000NRG24090520230181065 09/05/2023 shivprasad 1738003WL009270 shivprasad 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779496 shivprasad CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/914
(MOHGAON DH) 		1738003000NRG24090520230181078 09/05/2023 shankar 1738003WL009270 shankar 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779496 shankar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/957
(MOHGAON DH) 		1738003000NRG24090520230181081 09/05/2023 balikram 1738003WL009270 balikram 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779496 balikram CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
20 LALBARRA MP-38-003-040-001/105-A
(MOHGAONJA) 		1738003040NRG24090520230180127 09/05/2023 narbada 1738003040WL009241 narbada 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 narbada STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-040-001/11-B
(MOHGAONJA) 		1738003040NRG24090520230180129 09/05/2023 Kavita 1738003040WL009241 Kavita 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 Kavita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-040-001/11-B
(MOHGAONJA) 		1738003040NRG24090520230180128 09/05/2023 koushal 1738003040WL009241 koushal 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 koushal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-040-001/117
(MOHGAONJA) 		1738003040NRG24090520230180132 09/05/2023 gita 1738003040WL009241 gita 00089 CBIN0281982 884 884 Processed 16/05/2023 714779496 gita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-040-001/119-A
(MOHGAONJA) 		1738003040NRG24090520230180133 09/05/2023 Gyaneswar 1738003040WL009241 Gyaneswar 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 Gyaneswar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-040-001/127-B
(MOHGAONJA) 		1738003040NRG24090520230180135 09/05/2023 ganga 1738003040WL009241 ganga 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 ganga CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-040-001/127-B
(MOHGAONJA) 		1738003040NRG24090520230180136 09/05/2023 Tapisha 1738003040WL009241 Tapisha 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 Tapisha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-040-001/158
(MOHGAONJA) 		1738003040NRG24090520230180137 09/05/2023 tekendra 1738003040WL009241 tekendra 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 tekendra CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-040-001/167-B
(MOHGAONJA) 		1738003040NRG24090520230180138 09/05/2023 laxmiparsad 1738003040WL009241 laxmiparsad 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 laxmiparsad CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-040-001/181
(MOHGAONJA) 		1738003040NRG24090520230180142 09/05/2023 lila 1738003040WL009241 lila 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 lila CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-040-001/188
(MOHGAONJA) 		1738003040NRG24090520230180145 09/05/2023 INDRAKUMAR 1738003040WL009241 INDRAKUMAR 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-040-001/188
(MOHGAONJA) 		1738003040NRG24090520230180144 09/05/2023 sagan bai 1738003040WL009241 sagan bai 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 saganbai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-040-001/190
(MOHGAONJA) 		1738003040NRG24090520230180146 09/05/2023 Ranjita 1738003040WL009241 Ranjita 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 Ranjita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-040-001/247
(MOHGAONJA) 		1738003040NRG24090520230180147 09/05/2023 Leela 1738003040WL009241 Leela 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 Leela CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-040-001/29
(MOHGAONJA) 		1738003040NRG24090520230180148 09/05/2023 tukaram 1738003040WL009241 tukaram 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 tukaram CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-040-001/32
(MOHGAONJA) 		1738003040NRG24090520230180149 09/05/2023 esharam 1738003040WL009241 esharam 00089 CBIN0281982 1105 1105 Processed 17/05/2023 714779496 esharam FINO PAYMENTS BANK LTD(608001)
36 LALBARRA MP-38-003-040-001/37
(MOHGAONJA) 		1738003040NRG24090520230180151 09/05/2023 daswanta 1738003040WL009241 daswanta 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 daswanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-040-001/41
(MOHGAONJA) 		1738003040NRG24090520230180152 09/05/2023 santram 1738003040WL009241 santram 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 santram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-040-001/42-A
(MOHGAONJA) 		1738003040NRG24090520230180153 09/05/2023 Rekha 1738003040WL009241 Rekha 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 Rekha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-040-001/60
(MOHGAONJA) 		1738003040NRG24090520230180154 09/05/2023 KAHARINBAI 1738003040WL009241 KAHARINBAI 00089 CBIN0281982 884 884 Processed 16/05/2023 714779496 KAHARINBAI CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-040-001/7-A
(MOHGAONJA) 		1738003040NRG24090520230180155 09/05/2023 Asha bai 1738003040WL009241 Asha bai 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 Ashabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-040-001/77
(MOHGAONJA) 		1738003040NRG24090520230180156 09/05/2023 rukhmani 1738003040WL009241 rukhmani 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714779496 rukhmani CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-040-001/88
(MOHGAONJA) 		1738003040NRG24090520230180158 09/05/2023 Kaushlya 1738003040WL009241 Kaushlya 00089 CBIN0281982 1105 1105 Processed 16/05/2023 714779496 Kaushlya CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
43 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24090520230180859 09/05/2023 PRAMOD 1738003WL009265 PRAMOD 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714779496 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24090520230180862 09/05/2023 chahanlal 1738003WL009265 chahanlal 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714779496 chahanlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24090520230180856 09/05/2023 OMESHWARI 1738003WL009265 OMESHWARI 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779496 OMESHWARI STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24090520230180863 09/05/2023 aasha sathone 1738003WL009265 aasha sathone 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779496 aashasathone STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-040-001/178
(MOHGAONJA) 		1738003040NRG24090520230180140 09/05/2023 Ravi 1738003040WL009241 Ravi 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714779496 Ravi STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-040-001/181-A
(MOHGAONJA) 		1738003040NRG24090520230180143 09/05/2023 Dahnwanta 1738003040WL009241 Dahnwanta 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779496 Dahnwanta STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-044-001/141
(MIREGAON) 		1738003000NRG24090520230180825 09/05/2023 lalchand 1738003WL009262 lalchand 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779496 lalchand STATE BANK OF INDIA(508548)
SubTotal 5746 5746
50 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003000NRG24090520230180867 09/05/2023 dileshwar 1738003WL009265 dileshwar 00462 UCBA0003083 1105 1105 Processed 16/05/2023 714779496 dileshwar UCO BANK(607066)
SubTotal 1105 1105
51 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003000NRG24090520230180853 09/05/2023 Angat Kumar Nageshwar 1738003WL009265 Angat Kumar Nageshwar 00688 FINO0001001 663 663 Processed 17/05/2023 714779496 AngatKumarNageshwar FINO PAYMENTS BANK LTD(608001)
52 LALBARRA MP-38-003-040-001/80-A
(MOHGAONJA) 		1738003040NRG24090520230180157 09/05/2023 Jiran 1738003040WL009241 Jiran 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779496 Jiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
53 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG24090520230180866 09/05/2023 Bhajanla Matre 1738003WL009265 Bhajanla Matre 00697 BKID0MG1301 1105 1105 Processed 17/05/2023 714779496 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24090520230180855 09/05/2023 SOMARU 1738003WL009265 SOMARU 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714779496 SOMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24090520230180858 09/05/2023 SUSHILA BAI 1738003WL009265 SUSHILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714779496 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
56 LALBARRA MP-38-003-026-001/334
(KATANGJHARI) 		1738003000NRG24090520230180860 09/05/2023 satvanti bai 1738003WL009265 satvanti bai 00697 BKID0NAMRGB 1105 1105 Processed 17/05/2023 714779496 satvantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
57 LALBARRA MP-38-003-026-001/190
(KATANGJHARI) 		1738003000NRG24090520230180854 09/05/2023 rajukala bai 1738003WL009265 rajukala bai 00703 AIRP0000001 884 884 Processed 16/05/2023 714779496 rajukalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_35083 Bank of Maharastra MAHB0000721 BUDBUDA 3978
2 LALBARRA MP1738003_090523APB_FTO_35083 Bank of Maharastra MAHB0000795 KHAMARIA 3315
3 LALBARRA MP1738003_090523APB_FTO_35083 Central Bank Of India CBIN0281100 LALBURRA 1768
4 LALBARRA MP1738003_090523APB_FTO_35083 Central Bank Of India CBIN0281785 WARASEONI 1105
5 LALBARRA MP1738003_090523APB_FTO_35083 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 11934
6 LALBARRA MP1738003_090523APB_FTO_35083 Central Bank Of India CBIN0281982 JAM 27183
7 LALBARRA MP1738003_090523APB_FTO_35083 State Bank of India SBIN0000499 WARASEONI 1105
8 LALBARRA MP1738003_090523APB_FTO_35083 State Bank of India SBIN0006963 KOCHEWAHI 1105
9 LALBARRA MP1738003_090523APB_FTO_35083 State Bank of India SBIN0012150 LALBURRA 5746
10 LALBARRA MP1738003_090523APB_FTO_35083 UCO Bank UCBA0003083 MANDLA 1105
11 LALBARRA MP1738003_090523APB_FTO_35083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
12 LALBARRA MP1738003_090523APB_FTO_35083 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
13 LALBARRA MP1738003_090523APB_FTO_35083 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3315
14 LALBARRA MP1738003_090523APB_FTO_35083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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