Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_19233
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-38-003-064-001/225
(DOKARBANDI) 		1738003064NRG24260420230076964 26/04/2023 bastaram 1738003064WL004431 bastaram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644132167 bastaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-064-001/119-B
(DOKARBANDI) 		1738003064NRG24260420230076947 26/04/2023 phool shing khudshyam 1738003064WL004431 phool shing khudshyam 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 phoolshingkhudshyam STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-064-001/133
(DOKARBANDI) 		1738003064NRG24260420230076948 26/04/2023 faguji 1738003064WL004431 faguji 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 faguji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-064-001/133-A
(DOKARBANDI) 		1738003064NRG24260420230076949 26/04/2023 mamta 1738003064WL004431 mamta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 mamta STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-064-001/141
(DOKARBANDI) 		1738003064NRG24260420230076950 26/04/2023 bhumeswari 1738003064WL004431 bhumeswari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 bhumeswari STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-064-001/141-A
(DOKARBANDI) 		1738003064NRG24260420230076951 26/04/2023 rekha 1738003064WL004431 rekha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 rekha STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-064-001/146
(DOKARBANDI) 		1738003064NRG24260420230076952 26/04/2023 sadduji 1738003064WL004431 sadduji 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 sadduji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-064-001/146-A
(DOKARBANDI) 		1738003064NRG24260420230076953 26/04/2023 lalita 1738003064WL004431 lalita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 lalita STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-064-001/146-B
(DOKARBANDI) 		1738003064NRG24260420230076954 26/04/2023 savita borkar 1738003064WL004431 savita borkar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 savitaborkar STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-064-001/151
(DOKARBANDI) 		1738003064NRG24260420230076955 26/04/2023 Imla 1738003064WL004431 Imla 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 Imla STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-064-001/154
(DOKARBANDI) 		1738003064NRG24260420230076956 26/04/2023 ramkali 1738003064WL004431 ramkali 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 ramkali STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-064-001/157
(DOKARBANDI) 		1738003064NRG24260420230076957 26/04/2023 varsha 1738003064WL004431 varsha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 varsha STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24260420230076958 26/04/2023 Bholaram 1738003064WL004431 Bholaram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 Bholaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-064-001/181
(DOKARBANDI) 		1738003064NRG24260420230076959 26/04/2023 anita 1738003064WL004431 anita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 anita STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-064-001/199
(DOKARBANDI) 		1738003064NRG24260420230076960 26/04/2023 Lalsing 1738003064WL004431 Lalsing 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 Lalsing STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-064-001/201
(DOKARBANDI) 		1738003064NRG24260420230076962 26/04/2023 miran bai 1738003064WL004431 miran bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 miranbai STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG24260420230076963 26/04/2023 sarda 1738003064WL004431 sarda 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 sarda STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-064-001/225-A
(DOKARBANDI) 		1738003064NRG24260420230076965 26/04/2023 lilesh bhoyar 1738003064WL004431 lilesh bhoyar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 lileshbhoyar STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-064-001/233-A
(DOKARBANDI) 		1738003064NRG24260420230076966 26/04/2023 bhumeswari bhagat 1738003064WL004431 bhumeswari bhagat 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 bhumeswaribhagat STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-064-001/247-A
(DOKARBANDI) 		1738003064NRG24260420230076967 26/04/2023 rekha 1738003064WL004431 rekha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 rekha STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-064-001/254
(DOKARBANDI) 		1738003064NRG24260420230076968 26/04/2023 basant 1738003064WL004431 basant 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 basant STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-064-001/267
(DOKARBANDI) 		1738003064NRG24260420230076970 26/04/2023 indu bai 1738003064WL004431 indu bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 indubai STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24260420230076971 26/04/2023 Baidhraj 1738003064WL004431 Baidhraj 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 Baidhraj STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24260420230076972 26/04/2023 janka 1738003064WL004431 janka 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 janka STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24260420230076973 26/04/2023 lalita 1738003064WL004431 lalita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 lalita STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24260420230076974 26/04/2023 laxman 1738003064WL004431 laxman 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 laxman STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24260420230076975 26/04/2023 nirmala 1738003064WL004431 nirmala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 nirmala STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24260420230076976 26/04/2023 kirta 1738003064WL004431 kirta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 kirta STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003064NRG24260420230076977 26/04/2023 Hariprasad 1738003064WL004431 Hariprasad 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 Hariprasad STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-064-001/44
(DOKARBANDI) 		1738003064NRG24260420230076978 26/04/2023 Taranbai 1738003064WL004431 Taranbai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 Taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-064-001/44-A
(DOKARBANDI) 		1738003064NRG24260420230076979 26/04/2023 sarita 1738003064WL004431 sarita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 sarita STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24260420230076980 26/04/2023 ravikumar 1738003064WL004431 ravikumar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 ravikumar STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24260420230076981 26/04/2023 savita 1738003064WL004431 savita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 savita STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-064-001/88-A
(DOKARBANDI) 		1738003064NRG24260420230076982 26/04/2023 sangeeta 1738003064WL004431 sangeeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 sangeeta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24260420230076983 26/04/2023 Nandkishor 1738003064WL004431 Nandkishor 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 Nandkishor STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24260420230076984 26/04/2023 sukvanta 1738003064WL004431 sukvanta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 sukvanta STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-064-002/286
(DOKARBANDI) 		1738003064NRG24260420230076985 26/04/2023 Kishorilal 1738003064WL004431 Kishorilal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644132167 Kishorilal STATE BANK OF INDIA(508548)
SubTotal 47736 47736
38 LALBARRA MP-38-003-064-002/286
(DOKARBANDI) 		1738003064NRG24260420230076986 26/04/2023 janka 1738003064WL004431 janka 00468 UBIN0559440 1326 1326 Processed 12/05/2023 644132167 janka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_19233 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
2 LALBARRA MP1738003_260423APB_FTO_19233 State Bank of India SBIN0012150 LALBURRA 47736
3 LALBARRA MP1738003_260423APB_FTO_19233 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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