Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140823APB_FTO_219750
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-38-003-001-001/214
(AWALIYAKANHAR) 		1738003001NRG24140820230898999 14/08/2023 shyamlal 1738003001WL036481 shyamlal 00089 CBIN0281100 3315 3315 Processed 23/08/2023 678750127 shyamlal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-002/123-B
(AWALIYAKANHAR) 		1738003001NRG24120820230897757 14/08/2023 Radhika 1738003001WL036256 Radhika 00089 CBIN0281100 2873 2873 Processed 23/08/2023 678750127 Radhika CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-002/350
(AWALIYAKANHAR) 		1738003001NRG24140820230898993 14/08/2023 Tameshwar 1738003001WL036479 Tameshwar 00089 CBIN0281100 3315 3315 Processed 23/08/2023 678750127 Tameshwar CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/67-A
(AWALIYAKANHAR) 		1738003001NRG24120820230897758 14/08/2023 kanta 1738003001WL036257 kanta 00089 CBIN0281100 3315 3315 Processed 23/08/2023 678750127 kanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003059NRG24140820230899015 14/08/2023 Bhagrta 1738003059WL036486 Bhagrta 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Bhagrta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003059NRG24140820230899017 14/08/2023 Manglu 1738003059WL036486 Manglu 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Manglu CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24140820230899018 14/08/2023 indraprasad 1738003059WL036486 indraprasad 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 indraprasad CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003059NRG24140820230899019 14/08/2023 Gandlal 1738003059WL036486 Gandlal 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Gandlal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003059NRG24140820230899020 14/08/2023 Kush 1738003059WL036486 Kush 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Kush CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003059NRG24140820230899021 14/08/2023 Amarkant 1738003059WL036486 Amarkant 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Amarkant CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24140820230899022 14/08/2023 Ambulal 1738003059WL036486 Ambulal 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Ambulal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003059NRG24140820230899023 14/08/2023 Harichand 1738003059WL036486 Harichand 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Harichand CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/225-A
(BAMHANI) 		1738003059NRG24140820230899014 14/08/2023 sandip 1738003059WL036485 sandip 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 sandip CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003059NRG24140820230899025 14/08/2023 Chitra 1738003059WL036486 Chitra 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Chitra CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003059NRG24140820230899027 14/08/2023 Mohan 1738003059WL036486 Mohan 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Mohan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003059NRG24140820230899028 14/08/2023 Dulichand 1738003059WL036486 Dulichand 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003059NRG24140820230899029 14/08/2023 prabha 1738003059WL036486 prabha 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 prabha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003059NRG24140820230899032 14/08/2023 Deepsingh 1738003059WL036486 Deepsingh 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Deepsingh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003059NRG24140820230899033 14/08/2023 dinesh 1738003059WL036486 dinesh 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 dinesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003059NRG24140820230899034 14/08/2023 Rajkumar 1738003059WL036486 Rajkumar 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Rajkumar INDIAN BANK(607105)
21 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003059NRG24140820230899035 14/08/2023 Dimagchand 1738003059WL036486 Dimagchand 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Dimagchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/51
(BAMHANI) 		1738003059NRG24140820230899037 14/08/2023 Dulichand 1738003059WL036486 Dulichand 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Dulichand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003059NRG24140820230899039 14/08/2023 sadaram 1738003059WL036486 sadaram 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 sadaram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003059NRG24140820230899040 14/08/2023 Devang 1738003059WL036486 Devang 00089 CBIN0281100 1326 1326 Processed 23/08/2023 678750127 Devang CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
25 LALBARRA MP-38-003-033-001/1016
(MOHGAON DH) 		1738003033NRG24140820230898862 14/08/2023 saishram 1738003033WL036450 saishram 00089 CBIN0281924 3315 3315 Processed 23/08/2023 678750127 saishram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/1016
(MOHGAON DH) 		1738003033NRG24140820230898863 14/08/2023 saisram 1738003033WL036450 saisram 00089 CBIN0281924 3315 3315 Processed 23/08/2023 678750127 saisram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-033-001/1034
(MOHGAON DH) 		1738003033NRG24140820230898864 14/08/2023 baigalal 1738003033WL036450 baigalal 00089 CBIN0281924 3315 3315 Processed 23/08/2023 678750127 baigalal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/1034
(MOHGAON DH) 		1738003033NRG24140820230898865 14/08/2023 fulwanta 1738003033WL036450 fulwanta 00089 CBIN0281924 3315 3315 Processed 23/08/2023 678750127 fulwanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/1135
(MOHGAON DH) 		1738003033NRG24140820230898855 14/08/2023 Rajni 1738003033WL036448 Rajni 00089 CBIN0281924 2652 2652 Processed 23/08/2023 678750127 Rajni CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/1135
(MOHGAON DH) 		1738003033NRG24140820230898854 14/08/2023 ramraj 1738003033WL036448 ramraj 00089 CBIN0281924 2652 2652 Processed 23/08/2023 678750127 ramraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-033-001/173
(MOHGAON DH) 		1738003033NRG24140820230898866 14/08/2023 indu 1738003033WL036450 indu 00089 CBIN0281924 3315 3315 Processed 23/08/2023 678750127 indu CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/499
(MOHGAON DH) 		1738003033NRG24140820230898867 14/08/2023 surman 1738003033WL036450 surman 00089 CBIN0281924 3315 3315 Processed 23/08/2023 678750127 surman CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/512
(MOHGAON DH) 		1738003033NRG24140820230898868 14/08/2023 sanat 1738003033WL036450 sanat 00089 CBIN0281924 3315 3315 Processed 23/08/2023 678750127 sanat CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/990
(MOHGAON DH) 		1738003033NRG24140820230898871 14/08/2023 Jaykishan 1738003033WL036450 Jaykishan 00089 CBIN0281924 1989 1989 Processed 23/08/2023 678750127 Jaykishan AXIS BANK(607153)
35 LALBARRA MP-38-003-033-001/990
(MOHGAON DH) 		1738003033NRG24140820230898870 14/08/2023 JAYKISHAN 1738003033WL036450 JAYKISHAN 00089 CBIN0281924 1989 1989 Processed 23/08/2023 678750127 JAYKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
36 LALBARRA MP-38-003-047-001/110
(DONGARIYA) 		1738003077NRG24140820230899157 14/08/2023 Niramala bai 1738003077WL036505 Niramala bai 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678750127 Niramalabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-001/110
(DONGARIYA) 		1738003077NRG24140820230899156 14/08/2023 Yshavant 1738003077WL036505 Yshavant 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678750127 Yshavant CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-001/211
(DONGARIYA) 		1738003077NRG24140820230899158 14/08/2023 Eandubai 1738003077WL036505 Eandubai 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678750127 Eandubai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-001/346
(DONGARIYA) 		1738003077NRG24140820230899159 14/08/2023 Hirakanbai 1738003077WL036505 Hirakanbai 00089 CBIN0281986 663 663 Processed 23/08/2023 678750127 Hirakanbai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-001/346
(DONGARIYA) 		1738003077NRG24140820230899160 14/08/2023 pinki 1738003077WL036505 pinki 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678750127 pinki CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-001/381
(DONGARIYA) 		1738003077NRG24140820230899161 14/08/2023 Maneesha 1738003077WL036505 Maneesha 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678750127 Maneesha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-001/50
(DONGARIYA) 		1738003077NRG24140820230899162 14/08/2023 susila 1738003077WL036505 susila 00089 CBIN0281986 442 442 Processed 23/08/2023 678750127 susila CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-077-001/346-B
(DONGARIYA) 		1738003077NRG24140820230899164 14/08/2023 nirmla 1738003077WL036505 nirmla 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678750127 nirmla CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-077-001/42-A
(DONGARIYA) 		1738003077NRG24140820230899165 14/08/2023 Jyotsana 1738003077WL036505 Jyotsana 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678750127 Jyotsana CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-077-001/50-A
(DONGARIYA) 		1738003077NRG24140820230899166 14/08/2023 parmeshwari 1738003077WL036505 parmeshwari 00089 CBIN0281986 1105 1105 Processed 23/08/2023 678750127 parmeshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
46 LALBARRA MP-38-003-077-001/305-A
(DONGARIYA) 		1738003077NRG24140820230899163 14/08/2023 Kiran 1738003077WL036505 Kiran 00354 PUNB0003800 1105 1105 Processed 23/08/2023 678750127 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003059NRG24140820230899013 14/08/2023 rahul 1738003059WL036485 rahul 00415 SBIN0012150 1326 1326 Processed 23/08/2023 678750127 rahul STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003059NRG24140820230899024 14/08/2023 Priya 1738003059WL036486 Priya 00415 SBIN0012150 1326 1326 Processed 23/08/2023 678750127 Priya STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003059NRG24140820230899030 14/08/2023 LOKESH DULICHAND TUMSARE 1738003059WL036486 LOKESH DULICHAND TUMSARE 00415 SBIN0012150 1326 1326 Processed 23/08/2023 678750127 LOKESHDULICHANDTUMSARE STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003059NRG24140820230899031 14/08/2023 Bastaram 1738003059WL036486 Bastaram 00415 SBIN0012150 1326 1326 Processed 23/08/2023 678750127 Bastaram STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003059NRG24140820230899036 14/08/2023 Yogesh 1738003059WL036486 Yogesh 00415 SBIN0012150 1326 1326 Processed 23/08/2023 678750127 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140823APB_FTO_219750 Central Bank Of India CBIN0281100 LALBURRA 39338
2 LALBARRA MP1738003_140823APB_FTO_219750 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 32487
3 LALBARRA MP1738003_140823APB_FTO_219750 Central Bank Of India CBIN0281986 GARHA (KANKI) 9945
4 LALBARRA MP1738003_140823APB_FTO_219750 Punjab National Bank PUNB0003800 BALAGHAT 1105
5 LALBARRA MP1738003_140823APB_FTO_219750 State Bank of India SBIN0012150 LALBURRA 6630

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