Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220623APB_FTO_118286
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-38-003-001-002/123
(AWALIYAKANHAR) 		1738003001NRG24220620230671312 22/06/2023 Jaya 1738003001WL024846 Jaya 00089 CBIN0281100 663 663 Processed 28/06/2023 591348939 Jaya CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-002/135
(AWALIYAKANHAR) 		1738003001NRG24220620230671314 22/06/2023 Simta 1738003001WL024846 Simta 00089 CBIN0281100 1105 1105 Processed 28/06/2023 591348939 Simta STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-001-002/26
(AWALIYAKANHAR) 		1738003001NRG24220620230671316 22/06/2023 suresh 1738003001WL024846 suresh 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 suresh CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003001NRG24220620230671318 22/06/2023 Deveshwari 1738003001WL024846 Deveshwari 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Deveshwari CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003001NRG24220620230671317 22/06/2023 devras 1738003001WL024846 devras 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 devras CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/39
(AWALIYAKANHAR) 		1738003001NRG24220620230671319 22/06/2023 Lakesh 1738003001WL024846 Lakesh 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Lakesh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003001NRG24220620230671321 22/06/2023 Priyanka 1738003001WL024846 Priyanka 00089 CBIN0281100 1105 1105 Processed 28/06/2023 591348939 Priyanka CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/41
(AWALIYAKANHAR) 		1738003001NRG24220620230671322 22/06/2023 Anita 1738003001WL024846 Anita 00089 CBIN0281100 1105 1105 Processed 28/06/2023 591348939 Anita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003001NRG24220620230671323 22/06/2023 Meera 1738003001WL024846 Meera 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Meera IDBI BANK(607095)
10 LALBARRA MP-38-003-001-002/50
(AWALIYAKANHAR) 		1738003001NRG24220620230671324 22/06/2023 ramprasad 1738003001WL024846 ramprasad 00089 CBIN0281100 1105 1105 Processed 28/06/2023 591348939 ramprasad CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671325 22/06/2023 ANITA 1738003001WL024846 ANITA 00089 CBIN0281100 1105 1105 Processed 28/06/2023 591348939 ANITA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-002/50-C
(AWALIYAKANHAR) 		1738003001NRG24220620230671326 22/06/2023 Trivenee 1738003001WL024846 Trivenee 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Trivenee STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003001NRG24220620230671327 22/06/2023 ramesh 1738003001WL024846 ramesh 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 ramesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671328 22/06/2023 Bablu 1738003001WL024846 Bablu 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Bablu CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-002/61
(AWALIYAKANHAR) 		1738003001NRG24220620230671331 22/06/2023 Dhanwanti 1738003001WL024846 Dhanwanti 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Dhanwanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-002/61-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671333 22/06/2023 Abhinash Nageshwar 1738003001WL024846 Abhinash Nageshwar 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 AbhinashNageshwar CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-001-002/62
(AWALIYAKANHAR) 		1738003001NRG24220620230671334 22/06/2023 bhandari 1738003001WL024846 bhandari 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 bhandari CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-001-002/63
(AWALIYAKANHAR) 		1738003001NRG24220620230671335 22/06/2023 kattu lal 1738003001WL024846 kattu lal 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 kattulal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-002/64
(AWALIYAKANHAR) 		1738003001NRG24220620230671337 22/06/2023 Rajvanti 1738003001WL024846 Rajvanti 00089 CBIN0281100 884 884 Processed 28/06/2023 591348939 Rajvanti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-001-002/64
(AWALIYAKANHAR) 		1738003001NRG24220620230671336 22/06/2023 Tarasan 1738003001WL024846 Tarasan 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Tarasan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-001-002/67
(AWALIYAKANHAR) 		1738003001NRG24220620230671338 22/06/2023 Purushottam 1738003001WL024846 Purushottam 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Purushottam CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-001-002/67-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671339 22/06/2023 TARASAN 1738003001WL024846 TARASAN 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 TARASAN BANK OF INDIA(508505)
23 LALBARRA MP-38-003-001-002/68-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671340 22/06/2023 Rajju 1738003001WL024846 Rajju 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Rajju CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-001-002/78
(AWALIYAKANHAR) 		1738003001NRG24220620230671345 22/06/2023 Rajkumari 1738003001WL024846 Rajkumari 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Rajkumari STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-001-002/80
(AWALIYAKANHAR) 		1738003001NRG24220620230671346 22/06/2023 Pooja Bramhe 1738003001WL024846 Pooja Bramhe 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 PoojaBramhe FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003001NRG24220620230671348 22/06/2023 Seema Bramhe 1738003001WL024846 Seema Bramhe 00089 CBIN0281100 221 221 Processed 28/06/2023 591348939 SeemaBramhe CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-001-002/84
(AWALIYAKANHAR) 		1738003001NRG24220620230671349 22/06/2023 Pushpa 1738003001WL024846 Pushpa 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 Pushpa CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003001NRG24220620230671351 22/06/2023 ummend 1738003001WL024846 ummend 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 ummend PUNJAB NATIONAL BANK(508568)
29 LALBARRA MP-38-003-001-002/97
(AWALIYAKANHAR) 		1738003001NRG24220620230671355 22/06/2023 Sunita 1738003001WL024846 Sunita 00089 CBIN0281100 1105 1105 Processed 28/06/2023 591348939 Sunita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-001-002/97-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671356 22/06/2023 sunita 1738003001WL024846 sunita 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591348939 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-041-001/152-A
(MANPUR) 		1738003000NRG24220620230669622 22/06/2023 bhumeshwari 1738003WL024792 bhumeshwari 00089 CBIN0281100 884 884 Processed 28/06/2023 591348939 bhumeshwari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-041-001/152-A
(MANPUR) 		1738003000NRG24220620230669621 22/06/2023 premchand 1738003WL024792 premchand 00089 CBIN0281100 884 884 Processed 28/06/2023 591348939 premchand CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
33 LALBARRA MP-38-003-047-001/382
(DONGARIYA) 		1738003000NRG24220620230669557 22/06/2023 Satmee 1738003WL024789 Satmee 00089 CBIN0281986 884 884 Processed 28/06/2023 591348939 Satmee CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-047-001/47
(DONGARIYA) 		1738003000NRG24220620230669558 22/06/2023 Milabai 1738003WL024789 Milabai 00089 CBIN0281986 884 884 Processed 28/06/2023 591348939 Milabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-001/60
(DONGARIYA) 		1738003000NRG24220620230669559 22/06/2023 geeta 1738003WL024789 geeta 00089 CBIN0281986 884 884 Processed 28/06/2023 591348939 geeta HDFC BANK LTD(607152)
36 LALBARRA MP-38-003-047-001/85
(DONGARIYA) 		1738003000NRG24220620230669560 22/06/2023 Tarachand 1738003WL024789 Tarachand 00089 CBIN0281986 884 884 Processed 28/06/2023 591348939 Tarachand CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-077-002/2-A
(DONGARIYA) 		1738003000NRG24220620230669562 22/06/2023 Fagni Bai 1738003WL024789 Fagni Bai 00089 CBIN0281986 884 884 Processed 28/06/2023 591348939 FagniBai CANARA BANK(508532)
SubTotal 4420 4420
38 LALBARRA MP-38-003-001-002/124
(AWALIYAKANHAR) 		1738003001NRG24220620230671313 22/06/2023 Mamta 1738003001WL024846 Mamta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348939 Mamta STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671315 22/06/2023 Mahendra 1738003001WL024846 Mahendra 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348939 Mahendra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003001NRG24220620230671320 22/06/2023 durgeshwari 1738003001WL024846 durgeshwari 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348939 durgeshwari STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671329 22/06/2023 Kanta 1738003001WL024846 Kanta 00415 SBIN0012150 221 221 Processed 28/06/2023 591348939 Kanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-001-002/94-A
(AWALIYAKANHAR) 		1738003001NRG24220620230671354 22/06/2023 Roshani 1738003001WL024846 Roshani 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348939 Roshani STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-001-002/94-A
(AWALIYAKANHAR) 		1738003001NRG24220620230671353 22/06/2023 Vinod 1738003001WL024846 Vinod 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348939 Vinod CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003001NRG24220620230671357 22/06/2023 prabhudayal 1738003001WL024846 prabhudayal 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591348939 prabhudayal STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-041-001/86-D
(MANPUR) 		1738003000NRG24220620230669625 22/06/2023 Rita 1738003WL024792 Rita 00415 SBIN0012150 884 884 Processed 28/06/2023 591348939 Rita STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220623APB_FTO_118286 Central Bank Of India CBIN0281100 LALBURRA 38012
2 LALBARRA MP1738003_220623APB_FTO_118286 Central Bank Of India CBIN0281986 GARHA (KANKI) 4420
3 LALBARRA MP1738003_220623APB_FTO_118286 State Bank of India SBIN0012150 LALBURRA 9061

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