Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300523APB_FTO_64913
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-38-003-039-001/264-C
(BABARIYA) 		1738003039NRG24300520230375970 30/05/2023 Khilendra 1738003039WL016253 Khilendra 00089 CBIN0281100 1326 1326 Processed 03/06/2023 134251618 Khilendra STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-039-001/346
(BABARIYA) 		1738003039NRG24300520230375977 30/05/2023 gansyam 1738003039WL016253 gansyam 00089 CBIN0281100 1326 1326 Processed 03/06/2023 134251618 gansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-039-001/502
(BABARIYA) 		1738003039NRG24300520230375960 30/05/2023 shobhna 1738003039WL016252 shobhna 00089 CBIN0281100 1326 1326 Processed 03/06/2023 134251618 shobhna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 LALBARRA MP-38-003-038-002/68
(CHHINDLAI) 		1738003038NRG24300520230377170 30/05/2023 ganesh 1738003038WL016288 ganesh 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134251618 ganesh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24300520230377176 30/05/2023 Kamla Bai 1738003038WL016288 Kamla Bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134251618 KamlaBai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24300520230377175 30/05/2023 Sarita Raut 1738003038WL016288 Sarita Raut 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134251618 SaritaRaut CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24300520230377174 30/05/2023 Savan 1738003038WL016288 Savan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134251618 Savan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-038-002/84
(CHHINDLAI) 		1738003038NRG24300520230377178 30/05/2023 Urmila bai 1738003038WL016288 Urmila bai 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134251618 Urmilabai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-002/85-A
(CHHINDLAI) 		1738003038NRG24300520230377180 30/05/2023 diplal 1738003038WL016288 diplal 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134251618 diplal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24300520230375967 30/05/2023 geeta 1738003039WL016253 geeta 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134251618 geeta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24300520230375975 30/05/2023 Jivan 1738003039WL016253 Jivan 00089 CBIN0281982 1326 1326 Processed 03/06/2023 134251618 Jivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10608 10608
12 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003010NRG24300520230387171 30/05/2023 Gajanand 1738003010WL016589 Gajanand 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 Gajanand CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003010NRG24300520230387172 30/05/2023 nirmla 1738003010WL016589 nirmla 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 nirmla CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-010-003/164
(TENGNIKHURD) 		1738003010NRG24300520230387175 30/05/2023 Fulabai 1738003010WL016589 Fulabai 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 Fulabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-010-003/164
(TENGNIKHURD) 		1738003010NRG24300520230387174 30/05/2023 jaypal 1738003010WL016589 jaypal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 jaypal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003010NRG24300520230387177 30/05/2023 Lata 1738003010WL016589 Lata 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 Lata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003010NRG24300520230387178 30/05/2023 rajesh 1738003010WL016589 rajesh 00089 CBIN0282672 1105 1105 Processed 03/06/2023 134251618 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
18 LALBARRA MP-38-003-010-003/177-A
(TENGNIKHURD) 		1738003010NRG24300520230387179 30/05/2023 diles 1738003010WL016589 diles 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 diles CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-010-003/177-A
(TENGNIKHURD) 		1738003010NRG24300520230387180 30/05/2023 sarita 1738003010WL016589 sarita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 sarita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24300520230387182 30/05/2023 sangita 1738003010WL016589 sangita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 sangita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-010-003/185-A
(TENGNIKHURD) 		1738003010NRG24300520230387181 30/05/2023 umesh 1738003010WL016589 umesh 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 umesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-010-003/185-B
(TENGNIKHURD) 		1738003010NRG24300520230387184 30/05/2023 Mantura Kumre 1738003010WL016589 Mantura Kumre 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 ManturaKumre CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-003/189
(TENGNIKHURD) 		1738003010NRG24300520230387188 30/05/2023 Bharat Thakre 1738003010WL016589 Bharat Thakre 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 BharatThakre CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-003/189
(TENGNIKHURD) 		1738003010NRG24300520230387187 30/05/2023 Nikita 1738003010WL016589 Nikita 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 Nikita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-003/190-A
(TENGNIKHURD) 		1738003010NRG24300520230387189 30/05/2023 sadhana 1738003010WL016589 sadhana 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 sadhana CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-003/192-A
(TENGNIKHURD) 		1738003010NRG24300520230387190 30/05/2023 lekhram 1738003010WL016589 lekhram 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 lekhram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-003/192-A
(TENGNIKHURD) 		1738003010NRG24300520230387191 30/05/2023 mamta 1738003010WL016589 mamta 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 mamta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-010-003/196
(TENGNIKHURD) 		1738003010NRG24300520230387192 30/05/2023 radhan 1738003010WL016589 radhan 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 radhan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-010-003/198
(TENGNIKHURD) 		1738003010NRG24300520230387193 30/05/2023 faglal 1738003010WL016589 faglal 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-010-003/198
(TENGNIKHURD) 		1738003010NRG24300520230387194 30/05/2023 KASTURA 1738003010WL016589 KASTURA 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 KASTURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-010-003/198-A
(TENGNIKHURD) 		1738003010NRG24300520230387196 30/05/2023 RAJESHWARI 1738003010WL016589 RAJESHWARI 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 RAJESHWARI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-003/198-A
(TENGNIKHURD) 		1738003010NRG24300520230387195 30/05/2023 Ramprasad 1738003010WL016589 Ramprasad 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 Ramprasad CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-010-003/200
(TENGNIKHURD) 		1738003010NRG24300520230387197 30/05/2023 hemlata 1738003010WL016589 hemlata 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 hemlata CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-003/201-A
(TENGNIKHURD) 		1738003010NRG24300520230387198 30/05/2023 usha 1738003010WL016589 usha 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 usha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-003/203
(TENGNIKHURD) 		1738003010NRG24300520230387199 30/05/2023 sandesha 1738003010WL016589 sandesha 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 sandesha CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-003/203-A
(TENGNIKHURD) 		1738003010NRG24300520230387200 30/05/2023 rajeshvari 1738003010WL016589 rajeshvari 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 rajeshvari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-003/218
(TENGNIKHURD) 		1738003010NRG24300520230387201 30/05/2023 Kamla 1738003010WL016589 Kamla 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 Kamla CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-003/226
(TENGNIKHURD) 		1738003010NRG24300520230387203 30/05/2023 Subhash 1738003010WL016589 Subhash 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 Subhash PUNJAB NATIONAL BANK(508568)
39 LALBARRA MP-38-003-010-003/230-B
(TENGNIKHURD) 		1738003010NRG24300520230387204 30/05/2023 vandana meshram 1738003010WL016589 vandana meshram 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 vandanameshram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-003/254
(TENGNIKHURD) 		1738003010NRG24300520230387206 30/05/2023 dhanwanta 1738003010WL016589 dhanwanta 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 dhanwanta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-003/254
(TENGNIKHURD) 		1738003010NRG24300520230387205 30/05/2023 kuvarsing 1738003010WL016589 kuvarsing 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 kuvarsing CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-003/97-A
(TENGNIKHURD) 		1738003010NRG24300520230387207 30/05/2023 Mahendra 1738003010WL016589 Mahendra 00089 CBIN0282672 1326 1326 Processed 03/06/2023 134251618 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
43 LALBARRA MP-38-003-008-001/290
(PATHARSHAHI) 		1738003008NRG24300520230377802 30/05/2023 chhaya tembhare 1738003008WL016300 chhaya tembhare 00415 SBIN0012150 1547 1547 Processed 03/06/2023 134251618 chhayatembhare STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-008-001/290
(PATHARSHAHI) 		1738003008NRG24300520230377801 30/05/2023 hemraj 1738003008WL016300 hemraj 00415 SBIN0012150 1547 1547 Processed 03/06/2023 134251618 hemraj CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/218-A
(TENGNIKHURD) 		1738003010NRG24300520230387202 30/05/2023 chitrarekh 1738003010WL016589 chitrarekh 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 chitrarekh STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-039-001/144-A
(BABARIYA) 		1738003039NRG24300520230375963 30/05/2023 salini 1738003039WL016253 salini 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 salini BANK OF BARODA(606985)
47 LALBARRA MP-38-003-039-001/174
(BABARIYA) 		1738003039NRG24300520230375965 30/05/2023 amar 1738003039WL016253 amar 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 amar STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-039-001/174
(BABARIYA) 		1738003039NRG24300520230375966 30/05/2023 SUBHAM 1738003039WL016253 SUBHAM 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 SUBHAM STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24300520230375968 30/05/2023 gulab 1738003039WL016253 gulab 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 gulab STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-039-001/287
(BABARIYA) 		1738003039NRG24300520230375971 30/05/2023 pawan 1738003039WL016253 pawan 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 pawan STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24300520230375976 30/05/2023 Kanta 1738003039WL016253 Kanta 00415 SBIN0012150 1326 1326 Rejected 03/06/2023 134251618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 LALBARRA MP-38-003-039-001/346-C
(BABARIYA) 		1738003039NRG24300520230375979 30/05/2023 Hemlata 1738003039WL016253 Hemlata 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 Hemlata FINO PAYMENTS BANK LTD(608001)
53 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003039NRG24300520230375980 30/05/2023 DILESHWAR 1738003039WL016253 DILESHWAR 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 DILESHWAR STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003039NRG24300520230375981 30/05/2023 Topeshwar Bhagat 1738003039WL016253 Topeshwar Bhagat 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 TopeshwarBhagat STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-039-001/53-B
(BABARIYA) 		1738003039NRG24300520230375961 30/05/2023 Ramesh Varkade 1738003039WL016252 Ramesh Varkade 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 RameshVarkade STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003039NRG24300520230375983 30/05/2023 Lalita 1738003039WL016253 Lalita 00415 SBIN0012150 1326 1326 Processed 03/06/2023 134251618 Lalita STATE BANK OF INDIA(508548)
SubTotal 19006 19006
57 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003039NRG24300520230375962 30/05/2023 Devraj 1738003039WL016252 Devraj 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251618 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300523APB_FTO_64913 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_300523APB_FTO_64913 Central Bank Of India CBIN0281982 JAM 10608
3 LALBARRA MP1738003_300523APB_FTO_64913 Central Bank Of India CBIN0282672 KANJAI 40885
4 LALBARRA MP1738003_300523APB_FTO_64913 State Bank of India SBIN0012150 LALBURRA 19006
5 LALBARRA MP1738003_300523APB_FTO_64913 India Post Payments Bank IPOS0000001 Balaghat 1326

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