Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623APB_FTO_130982
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-38-003-018-001/164
(BEHARAI) 		1738003018NRG24270620230732600 27/06/2023 Lalita bai 1738003018WL026554 Lalita bai 00089 CBIN0281924 884 884 Processed 05/07/2023 702608382 Lalitabai CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-018-001/221
(BEHARAI) 		1738003018NRG24270620230732609 27/06/2023 ambilal 1738003018WL026554 ambilal 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 ambilal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003018NRG24270620230732613 27/06/2023 ritik 1738003018WL026554 ritik 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 ritik CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/231-A
(BEHARAI) 		1738003018NRG24270620230732614 27/06/2023 Krashnakala bai 1738003018WL026554 Krashnakala bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 Krashnakalabai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/269-A
(BEHARAI) 		1738003018NRG24270620230732619 27/06/2023 SANTURA 1738003018WL026554 SANTURA 00089 CBIN0281924 663 663 Processed 05/07/2023 702608382 SANTURA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/279
(BEHARAI) 		1738003018NRG24270620230732622 27/06/2023 Dagan bai 1738003018WL026554 Dagan bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 Daganbai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/285-A
(BEHARAI) 		1738003018NRG24270620230732624 27/06/2023 pushpa 1738003018WL026554 pushpa 00089 CBIN0281924 442 442 Processed 05/07/2023 702608382 pushpa CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/287
(BEHARAI) 		1738003018NRG24270620230732626 27/06/2023 anita 1738003018WL026554 anita 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 anita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/287
(BEHARAI) 		1738003018NRG24270620230732625 27/06/2023 hariprasad 1738003018WL026554 hariprasad 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 hariprasad CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/294
(BEHARAI) 		1738003018NRG24270620230732627 27/06/2023 Yashoda 1738003018WL026554 Yashoda 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 Yashoda CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/296
(BEHARAI) 		1738003018NRG24270620230732629 27/06/2023 lilan bai bhagat 1738003018WL026554 lilan bai bhagat 00089 CBIN0281924 884 884 Processed 05/07/2023 702608382 lilanbaibhagat CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/310
(BEHARAI) 		1738003018NRG24270620230732631 27/06/2023 sarswati 1738003018WL026554 sarswati 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 sarswati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/318
(BEHARAI) 		1738003018NRG24270620230732636 27/06/2023 kanhaiya 1738003018WL026554 kanhaiya 00089 CBIN0281924 663 663 Processed 05/07/2023 702608382 kanhaiya CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/374
(BEHARAI) 		1738003018NRG24270620230732645 27/06/2023 Manju 1738003018WL026554 Manju 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 Manju CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/38-A
(BEHARAI) 		1738003018NRG24270620230732647 27/06/2023 jyoti 1738003018WL026554 jyoti 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 jyoti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/400
(BEHARAI) 		1738003018NRG24270620230732650 27/06/2023 devendra 1738003018WL026554 devendra 00089 CBIN0281924 442 442 Processed 05/07/2023 702608382 devendra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/400
(BEHARAI) 		1738003018NRG24270620230732651 27/06/2023 Sunita 1738003018WL026554 Sunita 00089 CBIN0281924 663 663 Processed 05/07/2023 702608382 Sunita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/416
(BEHARAI) 		1738003018NRG24270620230732653 27/06/2023 Geeta 1738003018WL026554 Geeta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 Geeta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24270620230732654 27/06/2023 Deveshwari 1738003018WL026554 Deveshwari 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 Deveshwari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003018NRG24270620230732655 27/06/2023 hiralal 1738003018WL026554 hiralal 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 hiralal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/73
(BEHARAI) 		1738003018NRG24270620230732658 27/06/2023 Sarupa 1738003018WL026554 Sarupa 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 Sarupa STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-018-001/92
(BEHARAI) 		1738003018NRG24270620230732660 27/06/2023 Babulal 1738003018WL026554 Babulal 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 Babulal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003018NRG24270620230732662 27/06/2023 mamta 1738003018WL026554 mamta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 mamta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/98
(BEHARAI) 		1738003018NRG24270620230732663 27/06/2023 champa bai 1738003018WL026554 champa bai 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702608382 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
25 LALBARRA MP-38-003-018-001/221
(BEHARAI) 		1738003018NRG24270620230732610 27/06/2023 asha bai 1738003018WL026554 asha bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 ashabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/222
(BEHARAI) 		1738003018NRG24270620230732611 27/06/2023 Alka 1738003018WL026554 Alka 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Alka CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003018NRG24270620230732612 27/06/2023 savita 1738003018WL026554 savita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 savita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24270620230732616 27/06/2023 Pushpa bai 1738003018WL026554 Pushpa bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Pushpabai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003018NRG24270620230732618 27/06/2023 Pradip 1738003018WL026554 Pradip 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Pradip CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/279
(BEHARAI) 		1738003018NRG24270620230732621 27/06/2023 Radheshyam 1738003018WL026554 Radheshyam 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Radheshyam CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/285
(BEHARAI) 		1738003018NRG24270620230732623 27/06/2023 Bhursan bai 1738003018WL026554 Bhursan bai 00089 CBIN0281986 884 884 Processed 05/07/2023 702608382 Bhursanbai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/297
(BEHARAI) 		1738003018NRG24270620230732630 27/06/2023 jaswanta bai 1738003018WL026554 jaswanta bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 jaswantabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG24270620230732632 27/06/2023 Shisupal tembhre 1738003018WL026554 Shisupal tembhre 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Shisupaltembhre CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/313
(BEHARAI) 		1738003018NRG24270620230732633 27/06/2023 jamuna bai 1738003018WL026554 jamuna bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 jamunabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/315-A
(BEHARAI) 		1738003018NRG24270620230732635 27/06/2023 Nirmala 1738003018WL026554 Nirmala 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Nirmala CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/318-C
(BEHARAI) 		1738003018NRG24270620230732638 27/06/2023 Pustakala 1738003018WL026554 Pustakala 00089 CBIN0281986 221 221 Processed 05/07/2023 702608382 Pustakala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/322
(BEHARAI) 		1738003018NRG24270620230732639 27/06/2023 tameshwari tembhre 1738003018WL026554 tameshwari tembhre 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 tameshwaritembhre CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/322-A
(BEHARAI) 		1738003018NRG24270620230732640 27/06/2023 dileshwari 1738003018WL026554 dileshwari 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 dileshwari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/33
(BEHARAI) 		1738003018NRG24270620230732641 27/06/2023 Tijan 1738003018WL026554 Tijan 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Tijan HDFC BANK LTD(607152)
40 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24270620230732643 27/06/2023 Nandlal patle 1738003018WL026554 Nandlal patle 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Nandlalpatle CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/374
(BEHARAI) 		1738003018NRG24270620230732644 27/06/2023 Surendra 1738003018WL026554 Surendra 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Surendra CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/38
(BEHARAI) 		1738003018NRG24270620230732646 27/06/2023 Shanta bai 1738003018WL026554 Shanta bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 Shantabai FINO PAYMENTS BANK LTD(608001)
43 LALBARRA MP-38-003-018-001/38-B
(BEHARAI) 		1738003018NRG24270620230732648 27/06/2023 anita patle 1738003018WL026554 anita patle 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 anitapatle CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/73
(BEHARAI) 		1738003018NRG24270620230732656 27/06/2023 hira bai 1738003018WL026554 hira bai 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702608382 hirabai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/73
(BEHARAI) 		1738003018NRG24270620230732657 27/06/2023 sheetal 1738003018WL026554 sheetal 00089 CBIN0281986 663 663 Processed 05/07/2023 702608382 sheetal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/82
(BEHARAI) 		1738003018NRG24270620230732659 27/06/2023 ratna 1738003018WL026554 ratna 00089 CBIN0281986 221 221 Processed 05/07/2023 702608382 ratna CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
47 LALBARRA MP-38-003-018-001/318-A
(BEHARAI) 		1738003018NRG24270620230732637 27/06/2023 Yogeshwari 1738003018WL026554 Yogeshwari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702608382 Yogeshwari STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-018-001/351
(BEHARAI) 		1738003018NRG24270620230732642 27/06/2023 mamta 1738003018WL026554 mamta 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702608382 mamta STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 LALBARRA MP-38-003-018-001/313-A
(BEHARAI) 		1738003018NRG24270620230732634 27/06/2023 ruplata 1738003018WL026554 ruplata 00468 UBIN0559440 1105 1105 Processed 05/07/2023 702608382 ruplata UNION BANK OF INDIA(508500)
50 LALBARRA MP-38-003-018-001/409
(BEHARAI) 		1738003018NRG24270620230732652 27/06/2023 Yogeshwari 1738003018WL026554 Yogeshwari 00468 UBIN0559440 1105 1105 Processed 05/07/2023 702608382 Yogeshwari UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_130982 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 23426
2 LALBARRA MP1738003_270623APB_FTO_130982 Central Bank Of India CBIN0281986 GARHA (KANKI) 21879
3 LALBARRA MP1738003_270623APB_FTO_130982 State Bank of India SBIN0012150 LALBURRA 2210
4 LALBARRA MP1738003_270623APB_FTO_130982 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2210

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