Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_131023APB_FTO_316376
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-38-003-039-001/224-A
(BABARIYA) 		1738003039NRG24131020230972759 13/10/2023 jyoti 1738003039WL045791 jyoti 00089 CBIN0281039 1326 1326 Processed 08/11/2023 284587443 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-039-001/110-A
(BABARIYA) 		1738003039NRG24131020230972745 13/10/2023 hukum 1738003039WL045791 hukum 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 hukum CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/117
(BABARIYA) 		1738003039NRG24131020230972746 13/10/2023 sevakram 1738003039WL045791 sevakram 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 sevakram CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-001/128
(BABARIYA) 		1738003039NRG24131020230972747 13/10/2023 BHARATLAL 1738003039WL045791 BHARATLAL 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 BHARATLAL CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-001/201
(BABARIYA) 		1738003039NRG24131020230972756 13/10/2023 nisha patie 1738003039WL045791 nisha patie 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 nishapatie CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/239
(BABARIYA) 		1738003039NRG24131020230972766 13/10/2023 Khema 1738003039WL045791 Khema 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 Khema JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-039-001/242-A
(BABARIYA) 		1738003039NRG24131020230972769 13/10/2023 rekha 1738003039WL045791 rekha 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 rekha STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-039-001/264-B
(BABARIYA) 		1738003039NRG24131020230972770 13/10/2023 dinesh 1738003039WL045791 dinesh 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-039-001/337-A
(BABARIYA) 		1738003039NRG24131020230972777 13/10/2023 subham 1738003039WL045791 subham 00089 CBIN0281100 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LALBARRA MP-38-003-039-001/356-B
(BABARIYA) 		1738003039NRG24131020230972779 13/10/2023 raju 1738003039WL045791 raju 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 raju CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/364-A
(BABARIYA) 		1738003039NRG24131020230972782 13/10/2023 Meera 1738003039WL045791 Meera 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 Meera CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24131020230972786 13/10/2023 dilip 1738003039WL045791 dilip 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284587443 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24131020230972787 13/10/2023 Rukhmani Thakre 1738003039WL045791 Rukhmani Thakre 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 RukhmaniThakre INDUSIND BANK(607189)
14 LALBARRA MP-38-003-039-001/84-B
(BABARIYA) 		1738003039NRG24131020230972789 13/10/2023 rajendra 1738003039WL045791 rajendra 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 rajendra CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003039NRG24131020230972790 13/10/2023 tejram 1738003039WL045791 tejram 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 tejram CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-039-001/97-A
(BABARIYA) 		1738003039NRG24131020230972793 13/10/2023 sakun 1738003039WL045791 sakun 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 sakun STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-039-001/98-A
(BABARIYA) 		1738003039NRG24131020230972794 13/10/2023 Daduram 1738003039WL045791 Daduram 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 Daduram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-039-001/98-A
(BABARIYA) 		1738003039NRG24131020230972795 13/10/2023 durgan 1738003039WL045791 durgan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284587443 durgan CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
19 LALBARRA MP-38-003-039-001/104
(BABARIYA) 		1738003039NRG24131020230972743 13/10/2023 sunita 1738003039WL045791 sunita 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284587443 sunita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003039NRG24131020230972763 13/10/2023 Mukesh 1738003039WL045791 Mukesh 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284587443 Mukesh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-001/24-A
(BABARIYA) 		1738003039NRG24131020230972767 13/10/2023 lalita 1738003039WL045791 lalita 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284587443 lalita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/242-A
(BABARIYA) 		1738003039NRG24131020230972768 13/10/2023 Dindyal 1738003039WL045791 Dindyal 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284587443 Dindyal PUNJAB NATIONAL BANK(508568)
23 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003039NRG24131020230972784 13/10/2023 Ganpat 1738003039WL045791 Ganpat 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284587443 Ganpat CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-001/56-B
(BABARIYA) 		1738003039NRG24131020230972785 13/10/2023 Balchand 1738003039WL045791 Balchand 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284587443 Balchand CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24131020230972788 13/10/2023 Shiv 1738003039WL045791 Shiv 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284587443 Shiv CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
26 LALBARRA MP-38-003-039-001/110-A
(BABARIYA) 		1738003039NRG24131020230972744 13/10/2023 tara 1738003039WL045791 tara 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 tara STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-039-001/138-A
(BABARIYA) 		1738003039NRG24131020230972749 13/10/2023 parmila 1738003039WL045791 parmila 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 parmila STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-039-001/162
(BABARIYA) 		1738003039NRG24131020230972750 13/10/2023 rajendra 1738003039WL045791 rajendra 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-039-001/171
(BABARIYA) 		1738003039NRG24131020230972751 13/10/2023 Kamla 1738003039WL045791 Kamla 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 Kamla STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003039NRG24131020230972753 13/10/2023 Rajkumar 1738003039WL045791 Rajkumar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 Rajkumar STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24131020230972754 13/10/2023 rajesh 1738003039WL045791 rajesh 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 rajesh STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003039NRG24131020230972758 13/10/2023 bhojraj 1738003039WL045791 bhojraj 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-039-001/229-C
(BABARIYA) 		1738003039NRG24131020230972761 13/10/2023 Sarita 1738003039WL045791 Sarita 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24131020230972762 13/10/2023 Jhanaklal Rahangdale 1738003039WL045791 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 JhanaklalRahangdale STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-039-001/237-C
(BABARIYA) 		1738003039NRG24131020230972764 13/10/2023 pitam 1738003039WL045791 pitam 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 pitam CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-039-001/237-C
(BABARIYA) 		1738003039NRG24131020230972765 13/10/2023 vinita 1738003039WL045791 vinita 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 vinita STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003039NRG24131020230972772 13/10/2023 Alka 1738003039WL045791 Alka 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 Alka BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003039NRG24131020230972771 13/10/2023 VIJAY 1738003039WL045791 VIJAY 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 VIJAY STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-039-001/270
(BABARIYA) 		1738003039NRG24131020230972773 13/10/2023 chandrakala 1738003039WL045791 chandrakala 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 chandrakala STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-039-001/325
(BABARIYA) 		1738003039NRG24131020230972776 13/10/2023 SunitaBai Patle 1738003039WL045791 SunitaBai Patle 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 SunitaBaiPatle STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-039-001/353-C
(BABARIYA) 		1738003039NRG24131020230972778 13/10/2023 parbta 1738003039WL045791 parbta 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284587443 parbta STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-039-001/358-C
(BABARIYA) 		1738003039NRG24131020230972780 13/10/2023 Jeevanlal 1738003039WL045791 Jeevanlal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 Jeevanlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-039-001/364-A
(BABARIYA) 		1738003039NRG24131020230972783 13/10/2023 pawan 1738003039WL045791 pawan 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 pawan STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-039-001/89-C
(BABARIYA) 		1738003039NRG24131020230972791 13/10/2023 daman 1738003039WL045791 daman 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284587443 daman STATE BANK OF INDIA(508548)
SubTotal 24973 24973
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_131023APB_FTO_316376 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_131023APB_FTO_316376 Central Bank Of India CBIN0281100 LALBURRA 22321
3 LALBARRA MP1738003_131023APB_FTO_316376 Central Bank Of India CBIN0281982 JAM 9061
4 LALBARRA MP1738003_131023APB_FTO_316376 State Bank of India SBIN0012150 LALBURRA 24973

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