Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723APB_FTO_153753
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-38-003-057-001/108
(ATRI) 		1738003057NRG24070720230829580 07/07/2023 sommaru 1738003057WL029962 sommaru 00089 CBIN0281100 3315 3315 Processed 13/07/2023 843998484 sommaru CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-057-001/80
(ATRI) 		1738003057NRG24070720230829581 07/07/2023 tursan 1738003057WL029962 tursan 00089 CBIN0281100 3315 3315 Processed 13/07/2023 843998484 tursan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-057-001/98
(ATRI) 		1738003057NRG24070720230829582 07/07/2023 mamta 1738003057WL029962 mamta 00089 CBIN0281100 3315 3315 Processed 13/07/2023 843998484 mamta FINO PAYMENTS BANK LTD(608001)
4 LALBARRA MP-38-003-069-001/305-A
(CHILLOD) 		1738003069NRG24070720230828789 07/07/2023 Shishula 1738003069WL029934 Shishula 00089 CBIN0281100 1547 1547 Processed 13/07/2023 843998484 Shishula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
5 LALBARRA MP-38-003-069-001/178
(CHILLOD) 		1738003069NRG24070720230828766 07/07/2023 Ramkali 1738003069WL029934 Ramkali 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Ramkali CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-069-001/179
(CHILLOD) 		1738003069NRG24070720230828767 07/07/2023 punaram 1738003069WL029934 punaram 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 punaram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-069-001/179
(CHILLOD) 		1738003069NRG24070720230828768 07/07/2023 Reena 1738003069WL029934 Reena 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Reena CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-069-001/179-A
(CHILLOD) 		1738003069NRG24070720230828770 07/07/2023 Tijan 1738003069WL029934 Tijan 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Tijan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003069NRG24070720230828771 07/07/2023 Gourisankar 1738003069WL029934 Gourisankar 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Gourisankar CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-069-001/260
(CHILLOD) 		1738003069NRG24070720230828774 07/07/2023 Bhuvan 1738003069WL029934 Bhuvan 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Bhuvan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-069-001/260-A
(CHILLOD) 		1738003069NRG24070720230828775 07/07/2023 Vinod 1738003069WL029934 Vinod 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Vinod CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-069-001/260-B
(CHILLOD) 		1738003069NRG24070720230828776 07/07/2023 sarita 1738003069WL029934 sarita 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 sarita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-069-001/269
(CHILLOD) 		1738003069NRG24070720230828777 07/07/2023 Chetana 1738003069WL029934 Chetana 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Chetana CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-069-001/269-A
(CHILLOD) 		1738003069NRG24070720230828778 07/07/2023 Devendra 1738003069WL029934 Devendra 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-069-001/269-A
(CHILLOD) 		1738003069NRG24070720230828779 07/07/2023 Hemlata 1738003069WL029934 Hemlata 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-069-001/274
(CHILLOD) 		1738003069NRG24070720230828780 07/07/2023 tilak 1738003069WL029934 tilak 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 tilak CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-069-001/279
(CHILLOD) 		1738003069NRG24070720230828781 07/07/2023 kala 1738003069WL029934 kala 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 kala CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003069NRG24070720230828783 07/07/2023 Yogesh 1738003069WL029934 Yogesh 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Yogesh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-069-001/305
(CHILLOD) 		1738003069NRG24070720230828787 07/07/2023 Salik 1738003069WL029934 Salik 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 Salik CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-069-001/305
(CHILLOD) 		1738003069NRG24070720230828786 07/07/2023 Tulasi 1738003069WL029934 Tulasi 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 Tulasi CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-069-001/305-A
(CHILLOD) 		1738003069NRG24070720230828788 07/07/2023 Mukesh 1738003069WL029934 Mukesh 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 Mukesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-069-001/307
(CHILLOD) 		1738003069NRG24070720230828790 07/07/2023 Syamsinh 1738003069WL029934 Syamsinh 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 Syamsinh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-069-001/335
(CHILLOD) 		1738003069NRG24070720230828791 07/07/2023 Indra 1738003069WL029934 Indra 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Indra CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003069NRG24070720230828793 07/07/2023 dayaram 1738003069WL029934 dayaram 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 dayaram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003069NRG24070720230828794 07/07/2023 tijan 1738003069WL029934 tijan 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-069-001/344
(CHILLOD) 		1738003069NRG24070720230828795 07/07/2023 Sehatar 1738003069WL029934 Sehatar 00089 CBIN0281986 663 663 Processed 13/07/2023 843998484 Sehatar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-069-001/347-A
(CHILLOD) 		1738003069NRG24070720230828796 07/07/2023 Rajnandni 1738003069WL029934 Rajnandni 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 Rajnandni INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-069-001/350
(CHILLOD) 		1738003069NRG24070720230828797 07/07/2023 Shankar 1738003069WL029934 Shankar 00089 CBIN0281986 221 221 Processed 13/07/2023 843998484 Shankar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-069-001/353
(CHILLOD) 		1738003069NRG24070720230828799 07/07/2023 sagar 1738003069WL029934 sagar 00089 CBIN0281986 663 663 Processed 13/07/2023 843998484 sagar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-069-001/383
(CHILLOD) 		1738003069NRG24070720230828800 07/07/2023 urmila 1738003069WL029934 urmila 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 urmila BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003069NRG24070720230828801 07/07/2023 kuntan 1738003069WL029934 kuntan 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 kuntan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-069-001/485-A
(CHILLOD) 		1738003069NRG24070720230828802 07/07/2023 Lalita 1738003069WL029934 Lalita 00089 CBIN0281986 1326 1326 Processed 13/07/2023 843998484 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG24070720230828803 07/07/2023 sanju 1738003069WL029934 sanju 00089 CBIN0281986 442 442 Processed 13/07/2023 843998484 sanju STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-069-001/520-A
(CHILLOD) 		1738003069NRG24070720230828804 07/07/2023 Maheshvari 1738003069WL029934 Maheshvari 00089 CBIN0281986 663 663 Processed 13/07/2023 843998484 Maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-069-001/87
(CHILLOD) 		1738003069NRG24070720230828806 07/07/2023 bhurakan 1738003069WL029934 bhurakan 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 bhurakan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-069-001/87
(CHILLOD) 		1738003069NRG24070720230828807 07/07/2023 manoj 1738003069WL029934 manoj 00089 CBIN0281986 1547 1547 Processed 13/07/2023 843998484 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
37 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003069NRG24070720230828764 07/07/2023 Govardhan 1738003069WL029934 Govardhan 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843998484 Govardhan STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003069NRG24070720230828765 07/07/2023 Sukvanti 1738003069WL029934 Sukvanti 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843998484 Sukvanti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-069-001/253-B
(CHILLOD) 		1738003069NRG24070720230828773 07/07/2023 Umashankar 1738003069WL029934 Umashankar 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843998484 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003069NRG24070720230828784 07/07/2023 durga 1738003069WL029934 durga 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843998484 durga INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-069-001/335
(CHILLOD) 		1738003069NRG24070720230828792 07/07/2023 Nikhlesh 1738003069WL029934 Nikhlesh 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843998484 Nikhlesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723APB_FTO_153753 Central Bank Of India CBIN0281100 LALBURRA 11492
2 LALBARRA MP1738003_070723APB_FTO_153753 Central Bank Of India CBIN0281986 GARHA (KANKI) 40885
3 LALBARRA MP1738003_070723APB_FTO_153753 State Bank of India SBIN0000499 WARASEONI 6851

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