Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120723APB_FTO_162832
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-38-003-026-001/182-A
(KATANGJHARI) 		1738003026NRG24120720230848201 12/07/2023 FULBATI 1738003026WL031036 FULBATI 00051 MAHB0000721 1326 1326 Processed 16/07/2023 892115587 FULBATI STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003026NRG24120720230848204 12/07/2023 SITA 1738003026WL031036 SITA 00051 MAHB0000721 1547 1547 Processed 16/07/2023 892115587 SITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/214
(KATANGJHARI) 		1738003026NRG24120720230848208 12/07/2023 naresh 1738003026WL031036 naresh 00051 MAHB0000721 1326 1326 Processed 16/07/2023 892115587 naresh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003026NRG24120720230848225 12/07/2023 lilanbai 1738003026WL031036 lilanbai 00051 MAHB0000721 663 663 Processed 16/07/2023 892115587 lilanbai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003026NRG24120720230848232 12/07/2023 vachhala 1738003026WL031036 vachhala 00051 MAHB0000721 1547 1547 Processed 16/07/2023 892115587 vachhala NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-026-001/614-A
(KATANGJHARI) 		1738003026NRG24120720230848233 12/07/2023 Priyanka Sathone 1738003026WL031036 Priyanka Sathone 00051 MAHB0000721 1547 1547 Processed 16/07/2023 892115587 PriyankaSathone CANARA BANK(508532)
SubTotal 7956 7956
7 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003026NRG24120720230848241 12/07/2023 udelal 1738003026WL031036 udelal 00051 MAHB0000795 884 884 Processed 16/07/2023 892115587 udelal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/56
(RATEGAON) 		1738003053NRG24120720230848197 12/07/2023 monika 1738003053WL031035 monika 00051 MAHB0000795 3315 3315 Processed 16/07/2023 892115587 monika STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-053-002/56
(RATEGAON) 		1738003053NRG24120720230848196 12/07/2023 sukvanta 1738003053WL031035 sukvanta 00051 MAHB0000795 3315 3315 Processed 16/07/2023 892115587 sukvanta BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
10 LALBARRA MP-38-003-026-001/172
(KATANGJHARI) 		1738003026NRG24120720230848200 12/07/2023 syamabai 1738003026WL031036 syamabai 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892115587 syamabai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003026NRG24120720230848213 12/07/2023 Kalavati 1738003026WL031036 Kalavati 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892115587 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
12 LALBARRA MP-38-003-026-001/473
(KATANGJHARI) 		1738003026NRG24120720230848222 12/07/2023 SUNITA 1738003026WL031036 SUNITA 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892115587 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-026-001/587
(KATANGJHARI) 		1738003026NRG24120720230848229 12/07/2023 DAMYANTI 1738003026WL031036 DAMYANTI 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892115587 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
14 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003026NRG24120720230848198 12/07/2023 LILA ADMACHE 1738003026WL031036 LILA ADMACHE 00415 SBIN0000499 221 221 Processed 16/07/2023 892115587 LILAADMACHE STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-026-001/305
(KATANGJHARI) 		1738003026NRG24120720230848212 12/07/2023 rajendra 1738003026WL031036 rajendra 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892115587 rajendra STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003026NRG24120720230848230 12/07/2023 Khilesingh 1738003026WL031036 Khilesingh 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892115587 Khilesingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 LALBARRA MP-38-003-026-001/742
(KATANGJHARI) 		1738003026NRG24120720230848236 12/07/2023 Monika bai 1738003026WL031036 Monika bai 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892115587 Monikabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
18 LALBARRA MP-38-003-026-001/88
(KATANGJHARI) 		1738003026NRG24120720230848239 12/07/2023 PANCHPULA 1738003026WL031036 PANCHPULA 00415 SBIN0006027 1105 1105 Processed 16/07/2023 892115587 PANCHPULA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003026NRG24120720230848209 12/07/2023 ILENDRA 1738003026WL031036 ILENDRA 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892115587 ILENDRA STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003026NRG24120720230848238 12/07/2023 RAVINDRA 1738003026WL031036 RAVINDRA 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892115587 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
21 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003026NRG24120720230848199 12/07/2023 Rambhola Marskole 1738003026WL031036 Rambhola Marskole 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 RambholaMarskole STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-026-001/191
(KATANGJHARI) 		1738003026NRG24120720230848202 12/07/2023 savita 1738003026WL031036 savita 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892115587 savita STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003026NRG24120720230848205 12/07/2023 SACHIN 1738003026WL031036 SACHIN 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 SACHIN STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003026NRG24120720230848206 12/07/2023 MUNNIBAI 1738003026WL031036 MUNNIBAI 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 MUNNIBAI STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003026NRG24120720230848210 12/07/2023 chandrakala 1738003026WL031036 chandrakala 00415 SBIN0012150 221 221 Processed 16/07/2023 892115587 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003026NRG24120720230848211 12/07/2023 sila 1738003026WL031036 sila 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 sila STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003026NRG24120720230848215 12/07/2023 devki bai 1738003026WL031036 devki bai 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 devkibai STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-026-001/388
(KATANGJHARI) 		1738003026NRG24120720230848216 12/07/2023 savita 1738003026WL031036 savita 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892115587 savita STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003026NRG24120720230848220 12/07/2023 shanta 1738003026WL031036 shanta 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 shanta STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-026-001/467
(KATANGJHARI) 		1738003026NRG24120720230848221 12/07/2023 RAVITA 1738003026WL031036 RAVITA 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892115587 RAVITA STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-026-001/477
(KATANGJHARI) 		1738003026NRG24120720230848224 12/07/2023 khileshwari 1738003026WL031036 khileshwari 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 khileshwari STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-026-001/565
(KATANGJHARI) 		1738003026NRG24120720230848227 12/07/2023 heena 1738003026WL031036 heena 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 heena JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003026NRG24120720230848231 12/07/2023 prembati manvatkar 1738003026WL031036 prembati manvatkar 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 prembatimanvatkar STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003026NRG24120720230848234 12/07/2023 sunita 1738003026WL031036 sunita 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 sunita STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003026NRG24120720230848235 12/07/2023 KARAN 1738003026WL031036 KARAN 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 KARAN STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003026NRG24120720230848237 12/07/2023 MAMTA 1738003026WL031036 MAMTA 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892115587 MAMTA STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-026-001/88-A
(KATANGJHARI) 		1738003026NRG24120720230848240 12/07/2023 Umeshwari 1738003026WL031036 Umeshwari 00415 SBIN0012150 1326 1326 Processed 16/07/2023 892115587 Umeshwari STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003026NRG24120720230848242 12/07/2023 sarabat bai 1738003026WL031036 sarabat bai 00415 SBIN0012150 1547 1547 Processed 16/07/2023 892115587 sarabatbai STATE BANK OF INDIA(508548)
SubTotal 25415 25415
39 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003026NRG24120720230848223 12/07/2023 KUNJILAL 1738003026WL031036 KUNJILAL 00688 FINO0001001 1547 1547 Processed 16/07/2023 892115587 KUNJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
40 LALBARRA MP-38-003-026-001/432
(KATANGJHARI) 		1738003026NRG24120720230848218 12/07/2023 SAILENDRA 1738003026WL031036 SAILENDRA 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115587 SAILENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
41 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003026NRG24120720230848226 12/07/2023 Bhajanla Matre 1738003026WL031036 Bhajanla Matre 00697 BKID0MG1301 1547 1547 Processed 16/07/2023 892115587 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
42 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003026NRG24120720230848228 12/07/2023 shyama bai 1738003026WL031036 shyama bai 00697 BKID0MG1301 663 663 Processed 16/07/2023 892115587 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
43 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003026NRG24120720230848203 12/07/2023 SHIVBATTI 1738003026WL031036 SHIVBATTI 00697 BKID0NAMRGB 221 221 Processed 16/07/2023 892115587 SHIVBATTI NARMADA JHABUA GRAMIN BANK(508515)
44 LALBARRA MP-38-003-026-001/417
(KATANGJHARI) 		1738003026NRG24120720230848217 12/07/2023 samalbati 1738003026WL031036 samalbati 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115587 samalbati BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
45 LALBARRA MP-38-003-026-001/212
(KATANGJHARI) 		1738003026NRG24120720230848207 12/07/2023 SUNITA 1738003026WL031036 SUNITA 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892115587 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120723APB_FTO_162832 Bank of Maharastra MAHB0000721 BUDBUDA 7956
2 LALBARRA MP1738003_120723APB_FTO_162832 Bank of Maharastra MAHB0000795 KHAMARIA 7514
3 LALBARRA MP1738003_120723APB_FTO_162832 Central Bank Of India CBIN0281785 WARASEONI 5525
4 LALBARRA MP1738003_120723APB_FTO_162832 State Bank of India SBIN0000499 WARASEONI 4641
5 LALBARRA MP1738003_120723APB_FTO_162832 State Bank of India SBIN0006027 KATANGI 1105
6 LALBARRA MP1738003_120723APB_FTO_162832 State Bank of India SBIN0006963 KOCHEWAHI 3094
7 LALBARRA MP1738003_120723APB_FTO_162832 State Bank of India SBIN0012150 LALBURRA 25415
8 LALBARRA MP1738003_120723APB_FTO_162832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 LALBARRA MP1738003_120723APB_FTO_162832 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 LALBARRA MP1738003_120723APB_FTO_162832 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2210
11 LALBARRA MP1738003_120723APB_FTO_162832 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1768
12 LALBARRA MP1738003_120723APB_FTO_162832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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