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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:14:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723APB_FTO_152082
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-38-003-001-002/127-B
(AWALIYAKANHAR) 		1738003001NRG24060720230822816 06/07/2023 Suresh 1738003001WL029610 Suresh 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807274613 Suresh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-002/127-C
(AWALIYAKANHAR) 		1738003001NRG24060720230822817 06/07/2023 Bhumeshwari 1738003001WL029610 Bhumeshwari 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807274613 Bhumeshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-002/130
(AWALIYAKANHAR) 		1738003001NRG24060720230822818 06/07/2023 Saroj 1738003001WL029610 Saroj 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807274613 Saroj CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/134
(AWALIYAKANHAR) 		1738003001NRG24060720230822819 06/07/2023 Rajeshwaree 1738003001WL029610 Rajeshwaree 00089 CBIN0281100 884 884 Processed 12/07/2023 807274613 Rajeshwaree CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/140
(AWALIYAKANHAR) 		1738003001NRG24060720230822820 06/07/2023 Sumit 1738003001WL029610 Sumit 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807274613 Sumit CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/142
(AWALIYAKANHAR) 		1738003001NRG24060720230822821 06/07/2023 Sarala 1738003001WL029610 Sarala 00089 CBIN0281100 884 884 Processed 12/07/2023 807274613 Sarala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/294
(AWALIYAKANHAR) 		1738003001NRG24060720230822822 06/07/2023 kushanbai 1738003001WL029610 kushanbai 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807274613 kushanbai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/30
(AWALIYAKANHAR) 		1738003001NRG24060720230822823 06/07/2023 pradip 1738003001WL029610 pradip 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807274613 pradip CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/30-B
(AWALIYAKANHAR) 		1738003001NRG24060720230822824 06/07/2023 Mangali 1738003001WL029610 Mangali 00089 CBIN0281100 884 884 Processed 12/07/2023 807274613 Mangali CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/337
(AWALIYAKANHAR) 		1738003001NRG24060720230822825 06/07/2023 sukwanta 1738003001WL029610 sukwanta 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807274613 sukwanta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/34
(AWALIYAKANHAR) 		1738003001NRG24060720230822826 06/07/2023 narbada 1738003001WL029610 narbada 00089 CBIN0281100 884 884 Processed 12/07/2023 807274613 narbada CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-002/35
(AWALIYAKANHAR) 		1738003001NRG24060720230822827 06/07/2023 munni bai 1738003001WL029610 munni bai 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807274613 munnibai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-002/37
(AWALIYAKANHAR) 		1738003001NRG24060720230822828 06/07/2023 NIRMALA 1738003001WL029610 NIRMALA 00089 CBIN0281100 1547 1547 Processed 12/07/2023 807274613 NIRMALA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-002/377
(AWALIYAKANHAR) 		1738003001NRG24060720230822829 06/07/2023 Vaheed 1738003001WL029610 Vaheed 00089 CBIN0281100 1547 1547 Processed 12/07/2023 807274613 Vaheed CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-002/49
(AWALIYAKANHAR) 		1738003001NRG24060720230822833 06/07/2023 kashan bai 1738003001WL029610 kashan bai 00089 CBIN0281100 442 442 Processed 12/07/2023 807274613 kashanbai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-002/54
(AWALIYAKANHAR) 		1738003001NRG24060720230822835 06/07/2023 seema 1738003001WL029610 seema 00089 CBIN0281100 1105 1105 Processed 11/07/2023 807274613 seema STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-001-002/55
(AWALIYAKANHAR) 		1738003001NRG24060720230822836 06/07/2023 Nilesh 1738003001WL029610 Nilesh 00089 CBIN0281100 1547 1547 Processed 11/07/2023 807274613 Nilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-001-002/6
(AWALIYAKANHAR) 		1738003001NRG24060720230822837 06/07/2023 Lounga Bai 1738003001WL029610 Lounga Bai 00089 CBIN0281100 1547 1547 Processed 11/07/2023 807274613 LoungaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24060720230822838 06/07/2023 Santoshi 1738003001WL029610 Santoshi 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807274613 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-001-002/77-B
(AWALIYAKANHAR) 		1738003001NRG24060720230822841 06/07/2023 Babita 1738003001WL029610 Babita 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807274613 Babita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-001-002/86
(AWALIYAKANHAR) 		1738003001NRG24060720230822842 06/07/2023 reeta 1738003001WL029610 reeta 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807274613 reeta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-001-002/88
(AWALIYAKANHAR) 		1738003001NRG24060720230822843 06/07/2023 bedulal 1738003001WL029610 bedulal 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807274613 bedulal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-032-001/336
(SIHORA) 		1738003000NRG24060720230826112 06/07/2023 VISHAKHA PANCHESHWAR 1738003WL029767 VISHAKHA PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807274613 VISHAKHAPANCHESHWAR STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-032-001/367
(SIHORA) 		1738003000NRG24060720230826114 06/07/2023 JAYSHREE KOMAL THAKRE 1738003WL029767 JAYSHREE KOMAL THAKRE 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807274613 JAYSHREEKOMALTHAKRE CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-032-001/367
(SIHORA) 		1738003000NRG24060720230826113 06/07/2023 KOMAL PRASAD OJHILAL THAKRE 1738003WL029767 KOMAL PRASAD OJHILAL THAKRE 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807274613 KOMALPRASADOJHILALTHAKRE CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-032-001/58-A
(SIHORA) 		1738003000NRG24060720230826123 06/07/2023 savita 1738003WL029767 savita 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807274613 savita INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003000NRG24060720230826129 06/07/2023 Hanshkumar 1738003WL029768 Hanshkumar 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807274613 Hanshkumar STATE BANK OF INDIA(508548)
SubTotal 31824 31824
28 LALBARRA MP-38-003-034-001/149
(KHURPUDI) 		1738003000NRG24060720230826088 06/07/2023 balchand 1738003WL029766 balchand 00089 CBIN0281982 663 663 Processed 11/07/2023 807274613 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
29 LALBARRA MP-38-003-032-001/188
(SIHORA) 		1738003000NRG24060720230826095 06/07/2023 ganesh 1738003WL029767 ganesh 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807274613 ganesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-032-001/188
(SIHORA) 		1738003000NRG24060720230826096 06/07/2023 vimala 1738003WL029767 vimala 00089 CBIN0282672 1326 1326 Processed 11/07/2023 807274613 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003000NRG24060720230826097 06/07/2023 SHYAMBATI THAKRE 1738003WL029767 SHYAMBATI THAKRE 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807274613 SHYAMBATITHAKRE CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-032-001/334-A
(SIHORA) 		1738003000NRG24060720230826111 06/07/2023 SAVANLAL RAHANGDALE 1738003WL029767 SAVANLAL RAHANGDALE 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807274613 SAVANLALRAHANGDALE CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-032-001/41-B
(SIHORA) 		1738003000NRG24060720230826119 06/07/2023 RANU BAHESHWAR 1738003WL029767 RANU BAHESHWAR 00089 CBIN0282672 1326 1326 Processed 11/07/2023 807274613 RANUBAHESHWAR STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-032-001/56
(SIHORA) 		1738003000NRG24060720230826121 06/07/2023 DHANESWARI BAI RANA 1738003WL029767 DHANESWARI BAI RANA 00089 CBIN0282672 1547 1547 Processed 11/07/2023 807274613 DHANESWARIBAIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
35 LALBARRA MP-38-003-001-002/383
(AWALIYAKANHAR) 		1738003001NRG24060720230822831 06/07/2023 Usha 1738003001WL029610 Usha 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 Usha STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-001-002/52-A
(AWALIYAKANHAR) 		1738003001NRG24060720230822834 06/07/2023 Komal 1738003001WL029610 Komal 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807274613 Komal STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24060720230822839 06/07/2023 Purnima 1738003001WL029610 Purnima 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 Purnima STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-001-002/88
(AWALIYAKANHAR) 		1738003001NRG24060720230822844 06/07/2023 Koushal bai Yadav 1738003001WL029610 Koushal bai Yadav 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 KoushalbaiYadav STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-032-001/162-A
(SIHORA) 		1738003000NRG24060720230826090 06/07/2023 durgeshwari 1738003WL029767 durgeshwari 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-032-001/176-B
(SIHORA) 		1738003000NRG24060720230826091 06/07/2023 Mangal 1738003WL029767 Mangal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 Mangal STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-032-001/176-B
(SIHORA) 		1738003000NRG24060720230826092 06/07/2023 Pustkala 1738003WL029767 Pustkala 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 Pustkala STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003000NRG24060720230826094 06/07/2023 ganga 1738003WL029767 ganga 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003000NRG24060720230826093 06/07/2023 Santosh 1738003WL029767 Santosh 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-032-001/193
(SIHORA) 		1738003000NRG24060720230826098 06/07/2023 rameshwari 1738003WL029767 rameshwari 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 rameshwari STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003000NRG24060720230826099 06/07/2023 Sunita 1738003WL029767 Sunita 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003000NRG24060720230826100 06/07/2023 kameshware 1738003WL029767 kameshware 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 kameshware INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-032-001/218
(SIHORA) 		1738003000NRG24060720230826101 06/07/2023 Santlal 1738003WL029767 Santlal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 Santlal STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-032-001/223
(SIHORA) 		1738003000NRG24060720230826102 06/07/2023 rajkumar 1738003WL029767 rajkumar 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 rajkumar STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-032-001/230-A
(SIHORA) 		1738003000NRG24060720230826105 06/07/2023 anita 1738003WL029767 anita 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807274613 anita INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-032-001/230-A
(SIHORA) 		1738003000NRG24060720230826104 06/07/2023 birajlal 1738003WL029767 birajlal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 birajlal STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24060720230826107 06/07/2023 DURGA BAVNE 1738003WL029767 DURGA BAVNE 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 DURGABAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24060720230826106 06/07/2023 jitendra 1738003WL029767 jitendra 00415 SBIN0012150 1326 1326 Rejected 13/07/2023 807274613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 LALBARRA MP-38-003-032-001/27
(SIHORA) 		1738003000NRG24060720230826108 06/07/2023 SAKHRAM 1738003WL029767 SAKHRAM 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 SAKHRAM STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-032-001/278-B
(SIHORA) 		1738003000NRG24060720230826109 06/07/2023 mukesh 1738003WL029767 mukesh 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 mukesh STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-032-001/285-A
(SIHORA) 		1738003000NRG24060720230826110 06/07/2023 Anju Rahanhgdale 1738003WL029767 Anju Rahanhgdale 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 AnjuRahanhgdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-032-001/41-B
(SIHORA) 		1738003000NRG24060720230826118 06/07/2023 INDRARAJ BAHESHWAR 1738003WL029767 INDRARAJ BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 INDRARAJBAHESHWAR STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-032-001/56
(SIHORA) 		1738003000NRG24060720230826120 06/07/2023 Jairam 1738003WL029767 Jairam 00415 SBIN0012150 1547 1547 Processed 12/07/2023 807274613 Jairam CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-032-001/58
(SIHORA) 		1738003000NRG24060720230826122 06/07/2023 asarlal 1738003WL029767 asarlal 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 asarlal STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-032-001/58-B
(SIHORA) 		1738003000NRG24060720230826124 06/07/2023 dilesh 1738003WL029767 dilesh 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 dilesh STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-032-001/74
(SIHORA) 		1738003000NRG24060720230826126 06/07/2023 kusum 1738003WL029767 kusum 00415 SBIN0012150 1547 1547 Processed 11/07/2023 807274613 kusum STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003000NRG24060720230826128 06/07/2023 rupesh 1738003WL029767 rupesh 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807274613 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-034-001/114
(KHURPUDI) 		1738003000NRG24060720230826087 06/07/2023 RAMU 1738003WL029766 RAMU 00415 SBIN0012150 1768 1768 Processed 11/07/2023 807274613 RAMU STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-034-001/98
(KHURPUDI) 		1738003000NRG24060720230826089 06/07/2023 DEVRAM 1738003WL029766 DEVRAM 00415 SBIN0012150 663 663 Processed 11/07/2023 807274613 DEVRAM STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003000NRG24060720230826130 06/07/2023 Ravindra Maneshwar 1738003WL029768 Ravindra Maneshwar 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807274613 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
SubTotal 39559 39559
65 LALBARRA MP-38-003-001-002/88-A
(AWALIYAKANHAR) 		1738003001NRG24060720230822845 06/07/2023 SUNIL 1738003001WL029610 SUNIL 00688 FINO0001001 1326 1326 Processed 11/07/2023 807274613 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723APB_FTO_152082 Central Bank Of India CBIN0281100 LALBURRA 31824
2 LALBARRA MP1738003_060723APB_FTO_152082 Central Bank Of India CBIN0281982 JAM 663
3 LALBARRA MP1738003_060723APB_FTO_152082 Central Bank Of India CBIN0282672 KANJAI 8177
4 LALBARRA MP1738003_060723APB_FTO_152082 State Bank of India SBIN0012150 LALBURRA 39559
5 LALBARRA MP1738003_060723APB_FTO_152082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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