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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090923APB_FTO_258714
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-38-003-067-001/237-A
(GHOTI) 		1738003000NRG24090920230924929 09/09/2023 gita 1738003WL039670 gita 00089 CBIN0281100 1547 1547 Processed 13/09/2023 179382142 gita CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-067-001/330
(GHOTI) 		1738003000NRG24090920230924930 09/09/2023 savita 1738003WL039670 savita 00089 CBIN0281100 1547 1547 Processed 13/09/2023 179382142 savita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-067-001/330-A
(GHOTI) 		1738003000NRG24090920230924931 09/09/2023 gita 1738003WL039670 gita 00089 CBIN0281100 1547 1547 Processed 13/09/2023 179382142 gita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-067-001/378
(GHOTI) 		1738003000NRG24090920230924932 09/09/2023 jaitura 1738003WL039670 jaitura 00089 CBIN0281100 1547 1547 Processed 13/09/2023 179382142 jaitura JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-067-001/378
(GHOTI) 		1738003000NRG24090920230924933 09/09/2023 jitendra 1738003WL039670 jitendra 00089 CBIN0281100 1547 1547 Processed 13/09/2023 179382142 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
6 LALBARRA MP-38-003-067-001/43
(GHOTI) 		1738003000NRG24090920230924935 09/09/2023 CHAITRAM 1738003WL039670 CHAITRAM 00089 CBIN0281100 1547 1547 Processed 13/09/2023 179382142 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-067-001/43
(GHOTI) 		1738003000NRG24090920230924936 09/09/2023 SUSHILA 1738003WL039670 SUSHILA 00089 CBIN0281100 1547 1547 Processed 13/09/2023 179382142 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-067-001/84
(GHOTI) 		1738003000NRG24090920230924938 09/09/2023 TARAN 1738003WL039670 TARAN 00089 CBIN0281100 1547 1547 Processed 13/09/2023 179382142 TARAN CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
9 LALBARRA MP-38-003-045-001/236
(GARRA) 		1738003000NRG24090920230924941 09/09/2023 Rajendra 1738003WL039671 Rajendra 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 Rajendra CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-045-001/24-C
(GARRA) 		1738003000NRG24090920230924942 09/09/2023 Mahima 1738003WL039671 Mahima 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 Mahima STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003000NRG24090920230924946 09/09/2023 Yashoda 1738003WL039671 Yashoda 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 Yashoda CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003000NRG24090920230924948 09/09/2023 mina 1738003WL039671 mina 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 mina CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003000NRG24090920230924949 09/09/2023 susila 1738003WL039671 susila 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 susila CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003000NRG24090920230924950 09/09/2023 narayan 1738003WL039671 narayan 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 narayan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003000NRG24090920230924951 09/09/2023 varsha 1738003WL039671 varsha 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 varsha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003000NRG24090920230924952 09/09/2023 sukchand 1738003WL039671 sukchand 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 sukchand CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003000NRG24090920230924953 09/09/2023 kavita 1738003WL039671 kavita 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 kavita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003000NRG24090920230924954 09/09/2023 ratan 1738003WL039671 ratan 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 ratan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/501-C
(GARRA) 		1738003000NRG24090920230924957 09/09/2023 shakuntala 1738003WL039671 shakuntala 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 shakuntala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003000NRG24090920230924958 09/09/2023 Rajnish 1738003WL039671 Rajnish 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 Rajnish CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003000NRG24090920230924959 09/09/2023 tulshi 1738003WL039671 tulshi 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 tulshi CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003000NRG24090920230924960 09/09/2023 sushila 1738003WL039671 sushila 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 sushila STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003000NRG24090920230924962 09/09/2023 dhanvanta 1738003WL039671 dhanvanta 00089 CBIN0281986 442 442 Processed 13/09/2023 179382142 dhanvanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003000NRG24090920230924963 09/09/2023 urmila 1738003WL039671 urmila 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 urmila CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/80-C
(GARRA) 		1738003000NRG24090920230924966 09/09/2023 bhanbai 1738003WL039671 bhanbai 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 bhanbai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003000NRG24090920230924967 09/09/2023 khelan 1738003WL039671 khelan 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 khelan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003000NRG24090920230924968 09/09/2023 syamacharan 1738003WL039671 syamacharan 00089 CBIN0281986 1105 1105 Processed 13/09/2023 179382142 syamacharan CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
28 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003000NRG24090920230924940 09/09/2023 kiran 1738003WL039671 kiran 00415 SBIN0000318 1105 1105 Processed 13/09/2023 179382142 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 LALBARRA MP-38-003-045-001/69-C
(GARRA) 		1738003000NRG24090920230924964 09/09/2023 PREMLAL BANWALE 1738003WL039671 PREMLAL BANWALE 00415 SBIN0004823 1105 1105 Processed 13/09/2023 179382142 PREMLALBANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 LALBARRA MP-38-003-067-001/237-A
(GHOTI) 		1738003000NRG24090920230924928 09/09/2023 vinod 1738003WL039670 vinod 00415 SBIN0012150 1547 1547 Processed 13/09/2023 179382142 vinod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003000NRG24090920230924961 09/09/2023 Pooja 1738003WL039671 Pooja 00462 UCBA0002988 1105 1105 Processed 13/09/2023 179382142 Pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003000NRG24090920230924969 09/09/2023 gagan 1738003WL039671 gagan 00468 UBIN0559440 1105 1105 Processed 13/09/2023 179382142 gagan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
33 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003000NRG24090920230924939 09/09/2023 PRAMILA 1738003WL039671 PRAMILA 00553 INDB0000509 1105 1105 Processed 13/09/2023 179382142 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090923APB_FTO_258714 Central Bank Of India CBIN0281100 LALBURRA 12376
2 LALBARRA MP1738003_090923APB_FTO_258714 Central Bank Of India CBIN0281986 GARHA (KANKI) 20332
3 LALBARRA MP1738003_090923APB_FTO_258714 State Bank of India SBIN0000318 BALAGHAT 1105
4 LALBARRA MP1738003_090923APB_FTO_258714 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1105
5 LALBARRA MP1738003_090923APB_FTO_258714 State Bank of India SBIN0012150 LALBURRA 1547
6 LALBARRA MP1738003_090923APB_FTO_258714 UCO Bank UCBA0002988 BALAGHAT 1105
7 LALBARRA MP1738003_090923APB_FTO_258714 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
8 LALBARRA MP1738003_090923APB_FTO_258714 IndusInd Bank Ltd. INDB0000509 SUKHA 1105

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