Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523APB_FTO_40353
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-38-003-067-001/1
(GHOTI) 		1738003067NRG24130520230205120 13/05/2023 KISNAJI 1738003067WL010255 KISNAJI 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 KISNAJI CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-067-001/1
(GHOTI) 		1738003067NRG24130520230205121 13/05/2023 RAMKALA 1738003067WL010255 RAMKALA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 RAMKALA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-067-001/106
(GHOTI) 		1738003067NRG24130520230205123 13/05/2023 SHAKUN 1738003067WL010255 SHAKUN 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 SHAKUN CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-067-001/111
(GHOTI) 		1738003067NRG24130520230205124 13/05/2023 urmila 1738003067WL010255 urmila 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 urmila CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-067-001/120
(GHOTI) 		1738003067NRG24130520230205125 13/05/2023 sarsvati 1738003067WL010255 sarsvati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 sarsvati CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-067-001/127
(GHOTI) 		1738003067NRG24130520230205126 13/05/2023 PUSTKALA 1738003067WL010255 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 PUSTKALA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/129
(GHOTI) 		1738003067NRG24130520230205127 13/05/2023 REKHA 1738003067WL010255 REKHA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 REKHA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/13
(GHOTI) 		1738003067NRG24130520230205128 13/05/2023 TILAKCHAND 1738003067WL010255 TILAKCHAND 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 TILAKCHAND CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/131
(GHOTI) 		1738003067NRG24130520230205129 13/05/2023 PRAMILA 1738003067WL010255 PRAMILA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 PRAMILA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003067NRG24130520230205150 13/05/2023 RAJEANDRA 1738003067WL010256 RAJEANDRA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 RAJEANDRA CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003067NRG24130520230205151 13/05/2023 tursan 1738003067WL010256 tursan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 tursan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/136
(GHOTI) 		1738003067NRG24130520230205130 13/05/2023 REVANBAI 1738003067WL010255 REVANBAI 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775844114 REVANBAI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/138
(GHOTI) 		1738003067NRG24130520230205152 13/05/2023 NANDLAL 1738003067WL010256 NANDLAL 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775844114 NANDLAL CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003067NRG24130520230205153 13/05/2023 manikram 1738003067WL010256 manikram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 manikram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/152-A
(GHOTI) 		1738003067NRG24130520230205155 13/05/2023 shyamlata 1738003067WL010256 shyamlata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 shyamlata CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-067-001/180
(GHOTI) 		1738003067NRG24130520230205156 13/05/2023 URMILA 1738003067WL010256 URMILA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 URMILA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-067-001/194
(GHOTI) 		1738003067NRG24130520230205133 13/05/2023 JAIVANTA 1738003067WL010255 JAIVANTA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 JAIVANTA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-067-001/198
(GHOTI) 		1738003067NRG24130520230205157 13/05/2023 hitesh kawre 1738003067WL010256 hitesh kawre 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 hiteshkawre STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-067-001/21
(GHOTI) 		1738003067NRG24130520230205134 13/05/2023 mangru 1738003067WL010255 mangru 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 mangru STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-067-001/212
(GHOTI) 		1738003067NRG24130520230205135 13/05/2023 TIKARAM 1738003067WL010255 TIKARAM 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 TIKARAM CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-067-001/221
(GHOTI) 		1738003067NRG24130520230205136 13/05/2023 tikaram 1738003067WL010255 tikaram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 tikaram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-067-001/243-A
(GHOTI) 		1738003067NRG24130520230205137 13/05/2023 ANUSYA 1738003067WL010255 ANUSYA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 ANUSYA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/243-B
(GHOTI) 		1738003067NRG24130520230205138 13/05/2023 teniram 1738003067WL010255 teniram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 teniram STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-067-001/261-A
(GHOTI) 		1738003067NRG24130520230205139 13/05/2023 dhanvanta 1738003067WL010255 dhanvanta 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775844114 dhanvanta FINO PAYMENTS BANK LTD(608001)
25 LALBARRA MP-38-003-067-001/35
(GHOTI) 		1738003067NRG24130520230205140 13/05/2023 RAMESHKUMAR 1738003067WL010255 RAMESHKUMAR 00089 CBIN0281100 884 884 Processed 19/05/2023 775844114 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-067-001/352
(GHOTI) 		1738003067NRG24130520230205141 13/05/2023 PUNARAM 1738003067WL010255 PUNARAM 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-067-001/353
(GHOTI) 		1738003067NRG24130520230205158 13/05/2023 DILKAN 1738003067WL010256 DILKAN 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 DILKAN CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-067-001/362
(GHOTI) 		1738003067NRG24130520230205143 13/05/2023 bhumesovri 1738003067WL010255 bhumesovri 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 bhumesovri CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-067-001/362-A
(GHOTI) 		1738003067NRG24130520230205144 13/05/2023 SUNITA 1738003067WL010255 SUNITA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 SUNITA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-067-001/39-A
(GHOTI) 		1738003067NRG24130520230205145 13/05/2023 bhumesvor 1738003067WL010255 bhumesvor 00089 CBIN0281100 884 884 Processed 19/05/2023 775844114 bhumesvor CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-067-001/418
(GHOTI) 		1738003067NRG24130520230205146 13/05/2023 CHANDRAKALA 1738003067WL010255 CHANDRAKALA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003067NRG24130520230205159 13/05/2023 URMILA 1738003067WL010256 URMILA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 URMILA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-067-001/44
(GHOTI) 		1738003067NRG24130520230205160 13/05/2023 min a 1738003067WL010256 min a 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 mina CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-067-001/45
(GHOTI) 		1738003067NRG24130520230205147 13/05/2023 KRISHANA 1738003067WL010255 KRISHANA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 KRISHANA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/503
(GHOTI) 		1738003067NRG24130520230205148 13/05/2023 kamla 1738003067WL010255 kamla 00089 CBIN0281100 884 884 Processed 19/05/2023 775844114 kamla CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-067-001/71
(GHOTI) 		1738003067NRG24130520230205149 13/05/2023 sonam 1738003067WL010255 sonam 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844114 sonam CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
37 LALBARRA MP-38-003-002-001/116-A
(DEORI) 		1738003002NRG24130520230207971 13/05/2023 deeman waghade 1738003002WL010373 deeman waghade 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775844114 deemanwaghade STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-002-001/116-B
(DEORI) 		1738003002NRG24130520230207972 13/05/2023 Shyambati Waghade 1738003002WL010373 Shyambati Waghade 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844114 ShyambatiWaghade STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-002-001/176
(DEORI) 		1738003002NRG24130520230207990 13/05/2023 Bhumeshwari Anil Bondre 1738003002WL010373 Bhumeshwari Anil Bondre 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844114 BhumeshwariAnilBondre STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-067-001/142
(GHOTI) 		1738003067NRG24130520230205131 13/05/2023 dropati 1738003067WL010255 dropati 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844114 dropati STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003067NRG24130520230205154 13/05/2023 arjun 1738003067WL010256 arjun 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844114 arjun STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523APB_FTO_40353 Central Bank Of India CBIN0281100 LALBURRA 45747
2 LALBARRA MP1738003_130523APB_FTO_40353 State Bank of India SBIN0012150 LALBURRA 6409

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