Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120823APB_FTO_217059
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-38-003-049-001/153
(PATHRI) 		1738003049NRG24110820230896597 12/08/2023 rukhmani 1738003049WL036051 rukhmani 00051 MAHB0000795 1326 1326 Processed 23/08/2023 679122348 rukhmani BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003049NRG24110820230896598 12/08/2023 rukhmani 1738003049WL036051 rukhmani 00051 MAHB0000795 1326 1326 Processed 23/08/2023 679122348 rukhmani BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003049NRG24110820230896636 12/08/2023 Bhagvat 1738003049WL036058 Bhagvat 00051 MAHB0000795 1547 1547 Processed 23/08/2023 679122348 Bhagvat BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003049NRG24110820230896637 12/08/2023 urmila 1738003049WL036058 urmila 00051 MAHB0000795 1547 1547 Processed 23/08/2023 679122348 urmila BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/179
(PATHRI) 		1738003049NRG24110820230896638 12/08/2023 Kousalya 1738003049WL036058 Kousalya 00051 MAHB0000795 1547 1547 Processed 23/08/2023 679122348 Kousalya BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
6 LALBARRA MP-38-003-070-001/217
(BUTTA) 		1738003070NRG24120820230897761 12/08/2023 maniram 1738003070WL036259 maniram 00089 CBIN0281924 221 221 Processed 23/08/2023 679122348 maniram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-070-001/31-B
(BUTTA) 		1738003070NRG24120820230897759 12/08/2023 Sonam Hattewar 1738003070WL036258 Sonam Hattewar 00089 CBIN0281924 221 221 Processed 23/08/2023 679122348 SonamHattewar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-070-001/38
(BUTTA) 		1738003070NRG24120820230897760 12/08/2023 ashok 1738003070WL036258 ashok 00089 CBIN0281924 221 221 Processed 23/08/2023 679122348 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24120820230897385 12/08/2023 yasoda 1738003045WL036172 yasoda 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 yasoda CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24120820230897386 12/08/2023 Rashila 1738003045WL036172 Rashila 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 Rashila CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24120820230897387 12/08/2023 Gangaram 1738003045WL036172 Gangaram 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 Gangaram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24120820230897389 12/08/2023 Sheela 1738003045WL036172 Sheela 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 Sheela CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003045NRG24120820230897390 12/08/2023 sabnam 1738003045WL036172 sabnam 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 sabnam CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24120820230897391 12/08/2023 kishna bai no 1738003045WL036172 kishna bai no 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 kishnabaino CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24120820230897392 12/08/2023 archna 1738003045WL036172 archna 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 archna CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24120820230897393 12/08/2023 sarsata no 1738003045WL036173 sarsata no 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 sarsatano CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24120820230897394 12/08/2023 priti 1738003045WL036173 priti 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 priti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24120820230897395 12/08/2023 dhanvanta 1738003045WL036173 dhanvanta 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 dhanvanta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003045NRG24120820230897396 12/08/2023 jayshri 1738003045WL036173 jayshri 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 jayshri CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24120820230897397 12/08/2023 urmila 1738003045WL036173 urmila 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 urmila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24120820230897398 12/08/2023 sunita 1738003045WL036173 sunita 00089 CBIN0281986 442 442 Processed 23/08/2023 679122348 sunita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-071-001/1016
(KANKI) 		1738003071NRG24120820230897716 12/08/2023 Parbati 1738003071WL036246 Parbati 00089 CBIN0281986 3315 3315 Processed 23/08/2023 679122348 Parbati CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-071-001/1055-A
(KANKI) 		1738003071NRG24120820230897669 12/08/2023 Dharmendra 1738003071WL036234 Dharmendra 00089 CBIN0281986 3315 3315 Processed 23/08/2023 679122348 Dharmendra CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-071-001/297
(KANKI) 		1738003071NRG24120820230897717 12/08/2023 komal 1738003071WL036247 komal 00089 CBIN0281986 2652 2652 Processed 23/08/2023 679122348 komal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-071-001/297
(KANKI) 		1738003071NRG24120820230897718 12/08/2023 SUNITA 1738003071WL036247 SUNITA 00089 CBIN0281986 2873 2873 Processed 23/08/2023 679122348 SUNITA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-071-001/383
(KANKI) 		1738003071NRG24120820230897699 12/08/2023 dwarakan 1738003071WL036243 dwarakan 00089 CBIN0281986 2652 2652 Processed 23/08/2023 679122348 dwarakan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-071-001/383
(KANKI) 		1738003071NRG24120820230897698 12/08/2023 Rajendra 1738003071WL036243 Rajendra 00089 CBIN0281986 2873 2873 Processed 23/08/2023 679122348 Rajendra CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-071-001/446
(KANKI) 		1738003071NRG24120820230897687 12/08/2023 heman 1738003071WL036241 heman 00089 CBIN0281986 2652 2652 Processed 23/08/2023 679122348 heman BANK OF BARODA(606985)
29 LALBARRA MP-38-003-071-001/715
(KANKI) 		1738003071NRG24120820230897686 12/08/2023 babita 1738003071WL036240 babita 00089 CBIN0281986 2210 2210 Processed 23/08/2023 679122348 babita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-071-001/715
(KANKI) 		1738003071NRG24120820230897685 12/08/2023 PROMOD 1738003071WL036240 PROMOD 00089 CBIN0281986 2210 2210 Processed 23/08/2023 679122348 PROMOD CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-071-001/824-A
(KANKI) 		1738003071NRG24120820230897683 12/08/2023 durgavti 1738003071WL036238 durgavti 00089 CBIN0281986 3315 3315 Processed 23/08/2023 679122348 durgavti INDUSIND BANK(607189)
32 LALBARRA MP-38-003-071-001/859
(KANKI) 		1738003071NRG24120820230897684 12/08/2023 FULVATI 1738003071WL036239 FULVATI 00089 CBIN0281986 3315 3315 Processed 23/08/2023 679122348 FULVATI BANK OF BARODA(606985)
33 LALBARRA MP-38-003-071-001/922
(KANKI) 		1738003071NRG24120820230897720 12/08/2023 BHEEMKALA 1738003071WL036248 BHEEMKALA 00089 CBIN0281986 3315 3315 Processed 23/08/2023 679122348 BHEEMKALA INDUSIND BANK(607189)
34 LALBARRA MP-38-003-071-001/922
(KANKI) 		1738003071NRG24120820230897719 12/08/2023 GARIBLAL 1738003071WL036248 GARIBLAL 00089 CBIN0281986 3315 3315 Processed 23/08/2023 679122348 GARIBLAL CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/985
(KANKI) 		1738003071NRG24120820230897700 12/08/2023 Sangeeta 1738003071WL036244 Sangeeta 00089 CBIN0281986 2210 2210 Processed 23/08/2023 679122348 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 45968 45968
36 LALBARRA MP-38-003-065-001/311-B
(BHANDAMURRI) 		1738003065NRG24120820230897855 12/08/2023 mahesh 1738003065WL036276 mahesh 00089 CBIN0282672 3315 3315 Processed 23/08/2023 679122348 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
37 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003045NRG24120820230897382 12/08/2023 Durgesh Udaypure 1738003045WL036171 Durgesh Udaypure 00354 PUNB0003800 3315 3315 Processed 23/08/2023 679122348 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
38 LALBARRA MP-38-003-015-001/227
(BALHARPUR) 		1738003015NRG24120820230897522 12/08/2023 durgaprasad 1738003015WL036203 durgaprasad 00415 SBIN0012150 3315 3315 Processed 23/08/2023 679122348 durgaprasad STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-015-001/255
(BALHARPUR) 		1738003015NRG24120820230897514 12/08/2023 Bhabhulal ukkey 1738003015WL036200 Bhabhulal ukkey 00415 SBIN0012150 3315 3315 Processed 23/08/2023 679122348 Bhabhulalukkey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-015-001/263
(BALHARPUR) 		1738003015NRG24120820230897517 12/08/2023 dipak katre 1738003015WL036201 dipak katre 00415 SBIN0012150 3315 3315 Processed 23/08/2023 679122348 dipakkatre STATE BANK OF INDIA(508548)
SubTotal 9945 9945
41 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003045NRG24120820230897383 12/08/2023 Rajendra Ajeet 1738003045WL036171 Rajendra Ajeet 00468 UBIN0559440 3315 3315 Processed 23/08/2023 679122348 RajendraAjeet UNION BANK OF INDIA(508500)
SubTotal 3315 3315
42 LALBARRA MP-38-003-015-001/178
(BALHARPUR) 		1738003015NRG24120820230897511 12/08/2023 mannulal 1738003015WL036197 mannulal 00697 BKID0MG1301 2431 2431 Processed 23/08/2023 679122348 mannulal NARMADA JHABUA GRAMIN BANK(508515)
43 LALBARRA MP-38-003-015-001/255
(BALHARPUR) 		1738003015NRG24120820230897515 12/08/2023 LALITA 1738003015WL036200 LALITA 00697 BKID0MG1301 3094 3094 Processed 23/08/2023 679122348 LALITA NARMADA JHABUA GRAMIN BANK(508515)
44 LALBARRA MP-38-003-015-001/263
(BALHARPUR) 		1738003015NRG24120820230897516 12/08/2023 hiran 1738003015WL036201 hiran 00697 BKID0MG1301 3315 3315 Processed 23/08/2023 679122348 hiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8840 8840
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120823APB_FTO_217059 Bank of Maharastra MAHB0000795 KHAMARIA 7293
2 LALBARRA MP1738003_120823APB_FTO_217059 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 663
3 LALBARRA MP1738003_120823APB_FTO_217059 Central Bank Of India CBIN0281986 GARHA (KANKI) 45968
4 LALBARRA MP1738003_120823APB_FTO_217059 Central Bank Of India CBIN0282672 KANJAI 3315
5 LALBARRA MP1738003_120823APB_FTO_217059 Punjab National Bank PUNB0003800 BALAGHAT 3315
6 LALBARRA MP1738003_120823APB_FTO_217059 State Bank of India SBIN0012150 LALBURRA 9945
7 LALBARRA MP1738003_120823APB_FTO_217059 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3315
8 LALBARRA MP1738003_120823APB_FTO_217059 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 8840

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