Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142388
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-38-003-074-002/192
(RAMPURI) 		1738003000NRG24010720230785589 01/07/2023 chamarlal 1738003WL028207 chamarlal 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799768750 chamarlal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003000NRG24010720230785748 01/07/2023 BUDHRAM 1738003WL028210 BUDHRAM 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799768750 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003000NRG24010720230785749 01/07/2023 indrakala 1738003WL028210 indrakala 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 indrakala CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-012-002/135
(NEWARGAONLA) 		1738003000NRG24010720230785750 01/07/2023 gita 1738003WL028210 gita 00089 CBIN0281982 221 221 Processed 12/07/2023 799768750 gita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-012-002/203
(NEWARGAONLA) 		1738003000NRG24010720230785751 01/07/2023 GYANILAL 1738003WL028210 GYANILAL 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 GYANILAL CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-012-002/219
(NEWARGAONLA) 		1738003000NRG24010720230785753 01/07/2023 sunita 1738003WL028210 sunita 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 sunita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-002/48
(NEWARGAONLA) 		1738003000NRG24010720230785755 01/07/2023 anita 1738003WL028210 anita 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 anita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-002/61
(NEWARGAONLA) 		1738003000NRG24010720230785756 01/07/2023 kasiram 1738003WL028210 kasiram 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 kasiram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-012-002/7
(NEWARGAONLA) 		1738003000NRG24010720230785757 01/07/2023 Ramlal 1738003WL028210 Ramlal 00089 CBIN0281982 221 221 Processed 12/07/2023 799768750 Ramlal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-035-001/1011
(JAM) 		1738003000NRG24010720230785758 01/07/2023 mahesh 1738003WL028211 mahesh 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799768750 mahesh STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-035-001/1011
(JAM) 		1738003000NRG24010720230785759 01/07/2023 yogeshwari 1738003WL028211 yogeshwari 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 yogeshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-035-001/175
(JAM) 		1738003000NRG24010720230785760 01/07/2023 NETLAL 1738003WL028211 NETLAL 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799768750 NETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-035-001/239
(JAM) 		1738003000NRG24010720230785762 01/07/2023 jogendra 1738003WL028211 jogendra 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 jogendra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/246
(JAM) 		1738003000NRG24010720230785764 01/07/2023 nandram 1738003WL028211 nandram 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 nandram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/246
(JAM) 		1738003000NRG24010720230785763 01/07/2023 NANDRAM 1738003WL028211 NANDRAM 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 NANDRAM CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/319
(JAM) 		1738003000NRG24010720230785766 01/07/2023 nandkishor 1738003WL028211 nandkishor 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 nandkishor CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/319
(JAM) 		1738003000NRG24010720230785765 01/07/2023 yshoda 1738003WL028211 yshoda 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 yshoda CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/49
(JAM) 		1738003000NRG24010720230785767 01/07/2023 rayvanti 1738003WL028211 rayvanti 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 rayvanti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/49
(JAM) 		1738003000NRG24010720230785768 01/07/2023 suresh 1738003WL028211 suresh 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 suresh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/639
(JAM) 		1738003000NRG24010720230785770 01/07/2023 dulichand 1738003WL028211 dulichand 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 dulichand CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-035-001/639
(JAM) 		1738003000NRG24010720230785769 01/07/2023 rekha 1738003WL028211 rekha 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799768750 rekha STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-035-001/684
(JAM) 		1738003000NRG24010720230785772 01/07/2023 LAXMAN 1738003WL028211 LAXMAN 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 LAXMAN CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/684
(JAM) 		1738003000NRG24010720230785771 01/07/2023 mira 1738003WL028211 mira 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 mira CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/730
(JAM) 		1738003000NRG24010720230785774 01/07/2023 anita 1738003WL028211 anita 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 anita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-035-001/730
(JAM) 		1738003000NRG24010720230785773 01/07/2023 videsh 1738003WL028211 videsh 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 videsh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-035-001/947
(JAM) 		1738003000NRG24010720230785776 01/07/2023 kumeswari 1738003WL028211 kumeswari 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 kumeswari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-035-001/947
(JAM) 		1738003000NRG24010720230785775 01/07/2023 mohpat 1738003WL028211 mohpat 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799768750 mohpat CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003000NRG24010720230785559 01/07/2023 raywanta 1738003WL028207 raywanta 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799768750 raywanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-002/107
(RAMPURI) 		1738003000NRG24010720230785560 01/07/2023 dhanendra 1738003WL028207 dhanendra 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799768750 dhanendra CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-002/107
(RAMPURI) 		1738003000NRG24010720230785561 01/07/2023 REETA 1738003WL028207 REETA 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799768750 REETA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-002/110
(RAMPURI) 		1738003000NRG24010720230785562 01/07/2023 RAMSWARUP 1738003WL028207 RAMSWARUP 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799768750 RAMSWARUP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003000NRG24010720230785567 01/07/2023 heera dehre 1738003WL028207 heera dehre 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799768750 heeradehre CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003000NRG24010720230785566 01/07/2023 RAMPRASAD 1738003WL028207 RAMPRASAD 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799768750 RAMPRASAD CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-074-002/115
(RAMPURI) 		1738003000NRG24010720230785568 01/07/2023 pendharin 1738003WL028207 pendharin 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799768750 pendharin CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-002/117
(RAMPURI) 		1738003000NRG24010720230785570 01/07/2023 dinaram 1738003WL028207 dinaram 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799768750 dinaram CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003000NRG24010720230785573 01/07/2023 sangita 1738003WL028207 sangita 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799768750 sangita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003000NRG24010720230785572 01/07/2023 vinod 1738003WL028207 vinod 00089 CBIN0281982 442 442 Processed 12/07/2023 799768750 vinod CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-002/120
(RAMPURI) 		1738003000NRG24010720230785575 01/07/2023 koutika 1738003WL028207 koutika 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799768750 koutika CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-002/120-A
(RAMPURI) 		1738003000NRG24010720230785577 01/07/2023 Reena Saulakhe 1738003WL028207 Reena Saulakhe 00089 CBIN0281982 884 884 Processed 11/07/2023 799768750 ReenaSaulakhe BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-074-002/121-A
(RAMPURI) 		1738003000NRG24010720230785579 01/07/2023 emla 1738003WL028207 emla 00089 CBIN0281982 221 221 Processed 11/07/2023 799768750 emla STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003000NRG24010720230785580 01/07/2023 NANHULAL 1738003WL028207 NANHULAL 00089 CBIN0281982 221 221 Processed 12/07/2023 799768750 NANHULAL CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-002/124
(RAMPURI) 		1738003000NRG24010720230785581 01/07/2023 RAMPRASAD 1738003WL028207 RAMPRASAD 00089 CBIN0281982 442 442 Processed 12/07/2023 799768750 RAMPRASAD CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003000NRG24010720230785584 01/07/2023 MALAN 1738003WL028207 MALAN 00089 CBIN0281982 884 884 Processed 12/07/2023 799768750 MALAN CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-002/192
(RAMPURI) 		1738003000NRG24010720230785590 01/07/2023 leela bai 1738003WL028207 leela bai 00089 CBIN0281982 884 884 Processed 12/07/2023 799768750 leelabai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-002/193
(RAMPURI) 		1738003000NRG24010720230785591 01/07/2023 GAYTRI 1738003WL028207 GAYTRI 00089 CBIN0281982 884 884 Processed 12/07/2023 799768750 GAYTRI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-002/84
(RAMPURI) 		1738003000NRG24010720230785601 01/07/2023 vikash 1738003WL028207 vikash 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799768750 vikash CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
47 LALBARRA MP-38-003-074-002/115
(RAMPURI) 		1738003000NRG24010720230785569 01/07/2023 aditya 1738003WL028207 aditya 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799768750 aditya CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003000NRG24010720230785583 01/07/2023 radheshyam 1738003WL028207 radheshyam 00089 CBIN0282672 884 884 Processed 12/07/2023 799768750 radheshyam CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-002/234
(RAMPURI) 		1738003000NRG24010720230785592 01/07/2023 shiv patle 1738003WL028207 shiv patle 00089 CBIN0282672 1326 1326 Processed 11/07/2023 799768750 shivpatle AIRTEL PAYMENTS BANK LIMITED(990288)
50 LALBARRA MP-38-003-074-002/89
(RAMPURI) 		1738003000NRG24010720230785602 01/07/2023 ankit chouhan 1738003WL028207 ankit chouhan 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799768750 ankitchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
51 LALBARRA MP-38-003-012-002/207-A
(NEWARGAONLA) 		1738003000NRG24010720230785752 01/07/2023 Bharti 1738003WL028210 Bharti 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799768750 Bharti STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003000NRG24010720230785754 01/07/2023 Mahesh 1738003WL028210 Mahesh 00415 SBIN0012150 442 442 Processed 11/07/2023 799768750 Mahesh STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-074-002/111-A
(RAMPURI) 		1738003000NRG24010720230785565 01/07/2023 sangita 1738003WL028207 sangita 00415 SBIN0012150 442 442 Processed 11/07/2023 799768750 sangita CANARA BANK(508532)
54 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003000NRG24010720230785603 01/07/2023 bhagwanta 1738003WL028207 bhagwanta 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799768750 bhagwanta STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142388 Central Bank Of India CBIN0281100 LALBURRA 1105
2 LALBARRA MP1738003_010723APB_FTO_142388 Central Bank Of India CBIN0281982 JAM 56576
3 LALBARRA MP1738003_010723APB_FTO_142388 Central Bank Of India CBIN0282672 KANJAI 4862
4 LALBARRA MP1738003_010723APB_FTO_142388 State Bank of India SBIN0012150 LALBURRA 3757

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