Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290923APB_FTO_295637
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-38-003-024-001/145
(NEWARGAON WA) 		1738003024NRG24290920230947215 29/09/2023 sahri 1738003024WL042612 sahri 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 sahri BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24290920230947216 29/09/2023 MAHESH 1738003024WL042612 MAHESH 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 MAHESH BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24290920230947217 29/09/2023 sushil 1738003024WL042612 sushil 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 sushil BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/213
(NEWARGAON WA) 		1738003024NRG24290920230947218 29/09/2023 jagdish 1738003024WL042612 jagdish 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 jagdish BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/244
(NEWARGAON WA) 		1738003024NRG24290920230947219 29/09/2023 nousi 1738003024WL042612 nousi 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 nousi BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003024NRG24290920230947221 29/09/2023 mahesh 1738003024WL042612 mahesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 mahesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003024NRG24290920230947222 29/09/2023 Yograj 1738003024WL042612 Yograj 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 Yograj BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/36
(NEWARGAON WA) 		1738003024NRG24290920230947223 29/09/2023 RAMESH 1738003024WL042612 RAMESH 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 RAMESH BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003024NRG24290920230947224 29/09/2023 sampat 1738003024WL042612 sampat 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 sampat BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/46
(NEWARGAON WA) 		1738003024NRG24290920230947225 29/09/2023 sunil 1738003024WL042612 sunil 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 sunil BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003024NRG24290920230947227 29/09/2023 anil 1738003024WL042612 anil 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 anil BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003024NRG24290920230947226 29/09/2023 KAPOORCHAND 1738003024WL042612 KAPOORCHAND 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 KAPOORCHAND BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/800
(NEWARGAON WA) 		1738003024NRG24290920230947228 29/09/2023 babulal 1738003024WL042612 babulal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294980989 babulal BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
14 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003021NRG24290920230946916 29/09/2023 sunita 1738003021WL042568 sunita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 sunita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-021-001/172-A
(CHICHGAON) 		1738003021NRG24290920230946917 29/09/2023 shewan 1738003021WL042568 shewan 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 shewan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-021-001/208-A
(CHICHGAON) 		1738003021NRG24290920230946918 29/09/2023 dhanalal 1738003021WL042568 dhanalal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 dhanalal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-021-001/22
(CHICHGAON) 		1738003021NRG24290920230946919 29/09/2023 raamkali 1738003021WL042568 raamkali 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 raamkali CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-021-001/241-A
(CHICHGAON) 		1738003021NRG24290920230946920 29/09/2023 ramaa 1738003021WL042568 ramaa 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 ramaa CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-021-001/28
(CHICHGAON) 		1738003021NRG24290920230946922 29/09/2023 sawan lal 1738003021WL042568 sawan lal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 sawanlal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-021-001/33
(CHICHGAON) 		1738003021NRG24290920230946923 29/09/2023 puspaa 1738003021WL042568 puspaa 00089 CBIN0281100 884 884 Processed 09/11/2023 294980989 puspaa CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-021-001/48
(CHICHGAON) 		1738003021NRG24290920230946925 29/09/2023 annubai 1738003021WL042568 annubai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 annubai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-021-001/56
(CHICHGAON) 		1738003021NRG24290920230946926 29/09/2023 dhurapta 1738003021WL042568 dhurapta 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 dhurapta FINO PAYMENTS BANK LTD(608001)
23 LALBARRA MP-38-003-021-001/57-B
(CHICHGAON) 		1738003021NRG24290920230946927 29/09/2023 tujan 1738003021WL042568 tujan 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 tujan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003021NRG24290920230946929 29/09/2023 yadorawa 1738003021WL042568 yadorawa 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 yadorawa CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-021-001/74
(CHICHGAON) 		1738003021NRG24290920230946930 29/09/2023 jaywan 1738003021WL042568 jaywan 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 jaywan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-021-001/82-A
(CHICHGAON) 		1738003021NRG24290920230946931 29/09/2023 amarbati 1738003021WL042568 amarbati 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 amarbati CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-001/101
(SALHE LA) 		1738003000NRG24290920230947114 29/09/2023 shadhana 1738003WL042590 shadhana 00089 CBIN0281100 1105 1105 Processed 10/11/2023 294980989 shadhana STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-022-001/109
(SALHE LA) 		1738003000NRG24290920230947115 29/09/2023 satoki 1738003WL042590 satoki 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 satoki CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-001/126
(SALHE LA) 		1738003000NRG24290920230947116 29/09/2023 Manjesh 1738003WL042590 Manjesh 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 Manjesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-001/129
(SALHE LA) 		1738003000NRG24290920230947117 29/09/2023 shanta 1738003WL042590 shanta 00089 CBIN0281100 1105 1105 Processed 10/11/2023 294980989 shanta STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-022-001/130
(SALHE LA) 		1738003000NRG24290920230947119 29/09/2023 anjana 1738003WL042590 anjana 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 anjana CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-001/130
(SALHE LA) 		1738003000NRG24290920230947118 29/09/2023 ashok 1738003WL042590 ashok 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 ashok CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24290920230947120 29/09/2023 devendra 1738003WL042590 devendra 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 devendra CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-022-001/142
(SALHE LA) 		1738003000NRG24290920230947121 29/09/2023 KHELAN 1738003WL042590 KHELAN 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 KHELAN CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24290920230947124 29/09/2023 sukchand 1738003WL042590 sukchand 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 sukchand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-001/151-A
(SALHE LA) 		1738003000NRG24290920230947125 29/09/2023 sarita 1738003WL042590 sarita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 sarita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-001/190
(SALHE LA) 		1738003000NRG24290920230947127 29/09/2023 tanibai 1738003WL042590 tanibai 00089 CBIN0281100 1105 1105 Processed 10/11/2023 294980989 tanibai STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-022-001/47
(SALHE LA) 		1738003000NRG24290920230947129 29/09/2023 sukvanti 1738003WL042590 sukvanti 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 sukvanti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-001/48
(SALHE LA) 		1738003000NRG24290920230947130 29/09/2023 savitri 1738003WL042590 savitri 00089 CBIN0281100 1105 1105 Processed 10/11/2023 294980989 savitri STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-022-001/48-A
(SALHE LA) 		1738003000NRG24290920230947131 29/09/2023 mamta 1738003WL042590 mamta 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 mamta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-001/49
(SALHE LA) 		1738003000NRG24290920230947132 29/09/2023 hirkan 1738003WL042590 hirkan 00089 CBIN0281100 1105 1105 Processed 10/11/2023 294980989 hirkan STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24290920230947133 29/09/2023 Reena Patle 1738003WL042590 Reena Patle 00089 CBIN0281100 1105 1105 Processed 09/11/2023 294980989 ReenaPatle CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003000NRG24290920230947134 29/09/2023 hirkanbai 1738003WL042590 hirkanbai 00089 CBIN0281100 1105 1105 Processed 10/11/2023 294980989 hirkanbai STATE BANK OF INDIA(508548)
SubTotal 32929 32929
44 LALBARRA MP-38-003-028-001/339
(PIPARIYA CHI) 		1738003028NRG24230920230940212 29/09/2023 NEENA ADME 1738003028WL041637 NEENA ADME 00089 CBIN0281982 3315 3315 Processed 10/11/2023 294980989 NEENAADME STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003074NRG24290920230946935 29/09/2023 chainbati 1738003074WL042569 chainbati 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 chainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003074NRG24290920230946934 29/09/2023 JHAMSINGH 1738003074WL042569 JHAMSINGH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 JHAMSINGH CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/241-A
(RAMPURI) 		1738003074NRG24290920230946937 29/09/2023 manisha 1738003074WL042569 manisha 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 manisha CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/309
(RAMPURI) 		1738003074NRG24290920230946938 29/09/2023 bharat 1738003074WL042569 bharat 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 bharat CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003074NRG24290920230946940 29/09/2023 DHARMILA 1738003074WL042569 DHARMILA 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 DHARMILA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003074NRG24290920230946939 29/09/2023 tejram 1738003074WL042569 tejram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 tejram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-002/100
(RAMPURI) 		1738003074NRG24290920230946941 29/09/2023 kalabai 1738003074WL042569 kalabai 00089 CBIN0281982 884 884 Processed 09/11/2023 294980989 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-074-002/102
(RAMPURI) 		1738003074NRG24290920230946942 29/09/2023 GOUTAM 1738003074WL042569 GOUTAM 00089 CBIN0281982 1105 1105 Processed 09/11/2023 294980989 GOUTAM CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24290920230946944 29/09/2023 sangita 1738003074WL042569 sangita 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 sangita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24290920230946943 29/09/2023 vinod 1738003074WL042569 vinod 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 vinod CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-002/122
(RAMPURI) 		1738003074NRG24290920230946945 29/09/2023 ANIL 1738003074WL042569 ANIL 00089 CBIN0281982 1326 1326 Processed 10/11/2023 294980989 ANIL STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003074NRG24290920230946948 29/09/2023 sadik khan 1738003074WL042569 sadik khan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 sadikkhan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24290920230946949 29/09/2023 LALCHAND 1738003074WL042569 LALCHAND 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 LALCHAND CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-002/232
(RAMPURI) 		1738003074NRG24290920230946950 29/09/2023 rajkumar 1738003074WL042569 rajkumar 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 rajkumar CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003074NRG24290920230946951 29/09/2023 ikbal khan 1738003074WL042569 ikbal khan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 ikbalkhan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-002/347
(RAMPURI) 		1738003074NRG24290920230946952 29/09/2023 antlal 1738003074WL042569 antlal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 antlal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24290920230946953 29/09/2023 MOHANLAL 1738003074WL042569 MOHANLAL 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 MOHANLAL CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24290920230946954 29/09/2023 Gitan bai 1738003074WL042569 Gitan bai 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-074-002/96
(RAMPURI) 		1738003074NRG24290920230946955 29/09/2023 farukh khan 1738003074WL042569 farukh khan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 farukhkhan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-002/98
(RAMPURI) 		1738003074NRG24290920230946956 29/09/2023 KHURSHIDABEE 1738003074WL042569 KHURSHIDABEE 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 KHURSHIDABEE CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24290920230946957 29/09/2023 rameshwari 1738003074WL042569 rameshwari 00089 CBIN0281982 1326 1326 Processed 09/11/2023 294980989 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
66 LALBARRA MP-38-003-021-001/60
(CHICHGAON) 		1738003021NRG24290920230946928 29/09/2023 santlal 1738003021WL042568 santlal 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294980989 santlal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
67 LALBARRA MP-38-003-021-001/26-A
(CHICHGAON) 		1738003021NRG24290920230946921 29/09/2023 dharamsing 1738003021WL042568 dharamsing 00415 SBIN0012150 1105 1105 Processed 10/11/2023 294980989 dharamsing STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-021-001/97
(CHICHGAON) 		1738003021NRG24290920230946932 29/09/2023 savita 1738003021WL042568 savita 00415 SBIN0012150 1105 1105 Processed 10/11/2023 294980989 savita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-022-001/142
(SALHE LA) 		1738003000NRG24290920230947122 29/09/2023 Sunita dane 1738003WL042590 Sunita dane 00415 SBIN0012150 1105 1105 Processed 09/11/2023 294980989 Sunitadane CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-028-001/339
(PIPARIYA CHI) 		1738003028NRG24230920230940211 29/09/2023 MAHESH KUMAR ADME 1738003028WL041637 MAHESH KUMAR ADME 00415 SBIN0012150 3315 3315 Processed 09/11/2023 294980989 MAHESHKUMARADME IDBI BANK(607095)
SubTotal 6630 6630
71 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003074NRG24290920230946933 29/09/2023 geeta 1738003074WL042569 geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 294980989 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290923APB_FTO_295637 Bank of Maharastra MAHB0000795 KHAMARIA 14365
2 LALBARRA MP1738003_290923APB_FTO_295637 Central Bank Of India CBIN0281100 LALBURRA 32929
3 LALBARRA MP1738003_290923APB_FTO_295637 Central Bank Of India CBIN0281982 JAM 30498
4 LALBARRA MP1738003_290923APB_FTO_295637 Central Bank Of India CBIN0282672 KANJAI 1105
5 LALBARRA MP1738003_290923APB_FTO_295637 State Bank of India SBIN0012150 LALBURRA 6630
6 LALBARRA MP1738003_290923APB_FTO_295637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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