Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:31:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140523APB_FTO_41277
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-38-003-026-001/525
(KATANGJHARI) 		1738003000NRG24140520230217645 14/05/2023 ANITA 1738003WL010754 ANITA 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775708737 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24140520230217844 14/05/2023 RANGEETA 1738003WL010757 RANGEETA 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 RANGEETA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-022-001/130
(SALHE LA) 		1738003000NRG24140520230217846 14/05/2023 anjana 1738003WL010757 anjana 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 anjana CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-022-001/130
(SALHE LA) 		1738003000NRG24140520230217845 14/05/2023 ashok 1738003WL010757 ashok 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 ashok CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-022-001/194
(SALHE LA) 		1738003000NRG24140520230217848 14/05/2023 purvanta 1738003WL010757 purvanta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 purvanta STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-022-001/268
(SALHE LA) 		1738003000NRG24140520230217850 14/05/2023 sarita 1738003WL010757 sarita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 sarita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24140520230217852 14/05/2023 chadrabhan 1738003WL010757 chadrabhan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 chadrabhan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24140520230217851 14/05/2023 udaji 1738003WL010757 udaji 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 udaji CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-022-001/49
(SALHE LA) 		1738003000NRG24140520230217854 14/05/2023 hirkan 1738003WL010757 hirkan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 hirkan STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24140520230217856 14/05/2023 kautika 1738003WL010757 kautika 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 kautika CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24140520230217857 14/05/2023 khelanbai 1738003WL010757 khelanbai 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 khelanbai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24140520230217858 14/05/2023 Omeshwari Kosre 1738003WL010757 Omeshwari Kosre 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 OmeshwariKosre CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24140520230217859 14/05/2023 jamuna 1738003WL010757 jamuna 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 jamuna CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003000NRG24140520230217860 14/05/2023 maya marskole 1738003WL010757 maya marskole 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 mayamarskole STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003000NRG24140520230217861 14/05/2023 sarsata 1738003WL010757 sarsata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 sarsata CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-022-002/227
(SALHE LA) 		1738003000NRG24140520230217862 14/05/2023 manbati 1738003WL010757 manbati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 manbati STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24140520230217863 14/05/2023 nandlal 1738003WL010757 nandlal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 nandlal STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24140520230217864 14/05/2023 shyama 1738003WL010757 shyama 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 shyama CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24140520230217865 14/05/2023 devsing 1738003WL010757 devsing 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 devsing CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24140520230217866 14/05/2023 miran 1738003WL010757 miran 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 miran CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24140520230217868 14/05/2023 sevakram 1738003WL010757 sevakram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 sevakram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24140520230217870 14/05/2023 somansing 1738003WL010757 somansing 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 somansing CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003000NRG24140520230217872 14/05/2023 siv 1738003WL010757 siv 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 siv CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24140520230217873 14/05/2023 durpata 1738003WL010757 durpata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 durpata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24140520230217875 14/05/2023 dharasing 1738003WL010757 dharasing 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 dharasing STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24140520230217874 14/05/2023 somvati 1738003WL010757 somvati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 somvati FINO PAYMENTS BANK LTD(608001)
27 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24140520230217876 14/05/2023 revtan 1738003WL010757 revtan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 revtan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24140520230217878 14/05/2023 basanta 1738003WL010757 basanta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 basanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24140520230217880 14/05/2023 lalita 1738003WL010757 lalita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 lalita STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24140520230217879 14/05/2023 pawan 1738003WL010757 pawan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 pawan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003000NRG24140520230217881 14/05/2023 sarasata 1738003WL010757 sarasata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 sarasata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24140520230217884 14/05/2023 kautinbai 1738003WL010757 kautinbai 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 kautinbai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24140520230217883 14/05/2023 sevakram 1738003WL010757 sevakram 00089 CBIN0281100 884 884 Rejected 19/05/2023 775708737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LALBARRA MP-38-003-022-002/249-A
(SALHE LA) 		1738003000NRG24140520230217886 14/05/2023 Lalita 1738003WL010757 Lalita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 Lalita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003000NRG24140520230217887 14/05/2023 karan 1738003WL010757 karan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 karan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003000NRG24140520230217888 14/05/2023 dushyant 1738003WL010757 dushyant 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 dushyant CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24140520230217889 14/05/2023 chandansing 1738003WL010757 chandansing 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 chandansing CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24140520230217890 14/05/2023 sampati 1738003WL010757 sampati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 sampati CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24140520230217891 14/05/2023 sagan 1738003WL010757 sagan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 sagan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-002/255-A
(SALHE LA) 		1738003000NRG24140520230217892 14/05/2023 manju 1738003WL010757 manju 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 manju CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24140520230217894 14/05/2023 laxmi 1738003WL010757 laxmi 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 laxmi INDUSIND BANK(607189)
42 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24140520230217893 14/05/2023 sohansing 1738003WL010757 sohansing 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 sohansing CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24140520230217896 14/05/2023 rambati 1738003WL010757 rambati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 rambati CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24140520230217898 14/05/2023 vimla 1738003WL010757 vimla 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 vimla CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-002/260
(SALHE LA) 		1738003000NRG24140520230217899 14/05/2023 gaurabai 1738003WL010757 gaurabai 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 gaurabai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24140520230217900 14/05/2023 kishmatabai 1738003WL010757 kishmatabai 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 kishmatabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-022-002/264
(SALHE LA) 		1738003000NRG24140520230217902 14/05/2023 manisha 1738003WL010757 manisha 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 manisha CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003000NRG24140520230217903 14/05/2023 renuka 1738003WL010757 renuka 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 renuka CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24140520230217904 14/05/2023 lakshmi 1738003WL010757 lakshmi 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 lakshmi CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24140520230217905 14/05/2023 vinod 1738003WL010757 vinod 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775708737 vinod CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003000NRG24140520230217907 14/05/2023 sevkali 1738003WL010757 sevkali 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775708737 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24140520230217909 14/05/2023 joglal 1738003WL010757 joglal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775708737 joglal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24140520230217910 14/05/2023 Shyamkala 1738003WL010757 Shyamkala 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775708737 Shyamkala FINO PAYMENTS BANK LTD(608001)
54 LALBARRA MP-38-003-058-001/192
(TENGNI KALAN) 		1738003000NRG24140520230217914 14/05/2023 CHAITRAM 1738003WL010759 CHAITRAM 00089 CBIN0281100 3094 3094 Processed 19/05/2023 775708737 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-058-001/217
(TENGNI KALAN) 		1738003000NRG24140520230217915 14/05/2023 KHUPCHAND 1738003WL010759 KHUPCHAND 00089 CBIN0281100 3094 3094 Processed 19/05/2023 775708737 KHUPCHAND STATE BANK OF INDIA(508548)
SubTotal 74035 74035
56 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24140520230217869 14/05/2023 siyavanti 1738003WL010757 siyavanti 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775708737 siyavanti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24140520230217871 14/05/2023 rekha 1738003WL010757 rekha 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775708737 rekha STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003000NRG24140520230217877 14/05/2023 anita 1738003WL010757 anita 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775708737 anita STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003000NRG24140520230217895 14/05/2023 usha 1738003WL010757 usha 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775708737 usha BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24140520230217897 14/05/2023 jashoda 1738003WL010757 jashoda 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775708737 jashoda STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24140520230217911 14/05/2023 manju 1738003WL010757 manju 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775708737 manju STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003000NRG24140520230217643 14/05/2023 DEVESHWARI 1738003WL010754 DEVESHWARI 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775708737 DEVESHWARI STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/525-A
(KATANGJHARI) 		1738003000NRG24140520230217646 14/05/2023 YOGESHWARI 1738003WL010754 YOGESHWARI 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775708737 YOGESHWARI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
64 LALBARRA MP-38-003-026-001/525-B
(KATANGJHARI) 		1738003000NRG24140520230217647 14/05/2023 NARENDRA 1738003WL010754 NARENDRA 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775708737 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
65 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG24140520230217648 14/05/2023 puranlal 1738003WL010754 puranlal 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775708737 puranlal NARMADA JHABUA GRAMIN BANK(508515)
66 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG24140520230217649 14/05/2023 Turji Bai Bhaware 1738003WL010754 Turji Bai Bhaware 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775708737 TurjiBaiBhaware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140523APB_FTO_41277 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_140523APB_FTO_41277 Central Bank Of India CBIN0281100 LALBURRA 74035
3 LALBARRA MP1738003_140523APB_FTO_41277 State Bank of India SBIN0012150 LALBURRA 10608
4 LALBARRA MP1738003_140523APB_FTO_41277 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3978

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