Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280324APB_FTO_521645
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-38-003-023-001/418
(TEKADI LO) 		1738003023NRG24280320241680347 28/03/2024 hitendra 1738003023WL074812 hitendra 00045 BARB0BALBHO 884 884 Processed 19/04/2024 399551839 hitendra BANK OF BARODA(606985)
SubTotal 884 884
2 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003023NRG24280320241680335 28/03/2024 sayan 1738003023WL074812 sayan 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 sayan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003023NRG24280320241680336 28/03/2024 amrit 1738003023WL074812 amrit 00051 MAHB0000795 663 663 Processed 19/04/2024 399551839 amrit BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003023NRG24280320241680337 28/03/2024 SHYAMLAL 1738003023WL074812 SHYAMLAL 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 SHYAMLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003023NRG24280320241680338 28/03/2024 devan 1738003023WL074812 devan 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 devan PUNJAB NATIONAL BANK(508568)
6 LALBARRA MP-38-003-023-001/181
(TEKADI LO) 		1738003023NRG24280320241680339 28/03/2024 punaram 1738003023WL074812 punaram 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 punaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003023NRG24280320241680340 28/03/2024 rooman 1738003023WL074812 rooman 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 rooman BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/286
(TEKADI LO) 		1738003023NRG24280320241680342 28/03/2024 anjilal 1738003023WL074812 anjilal 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 anjilal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/286
(TEKADI LO) 		1738003023NRG24280320241680341 28/03/2024 kanta 1738003023WL074812 kanta 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 kanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003023NRG24280320241680343 28/03/2024 fulan 1738003023WL074812 fulan 00051 MAHB0000795 880 880 Processed 19/04/2024 399551839 fulan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-023-001/29-A
(TEKADI LO) 		1738003023NRG24280320241680344 28/03/2024 sukvanta 1738003023WL074812 sukvanta 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 sukvanta INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-023-001/336
(TEKADI LO) 		1738003023NRG24280320241680345 28/03/2024 ruplal 1738003023WL074812 ruplal 00051 MAHB0000795 1105 1105 Processed 19/04/2024 399551839 ruplal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/341-A
(TEKADI LO) 		1738003023NRG24280320241680346 28/03/2024 champa 1738003023WL074812 champa 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399551839 champa BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/432
(TEKADI LO) 		1738003023NRG24280320241680348 28/03/2024 delan 1738003023WL074812 delan 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399551839 delan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-023-001/432
(TEKADI LO) 		1738003023NRG24280320241680349 28/03/2024 vikash 1738003023WL074812 vikash 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399551839 vikash BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/443
(TEKADI LO) 		1738003023NRG24280320241680350 28/03/2024 indrapal 1738003023WL074812 indrapal 00051 MAHB0000795 1105 1105 Processed 19/04/2024 399551839 indrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-023-001/456
(TEKADI LO) 		1738003023NRG24280320241680352 28/03/2024 mehatlal 1738003023WL074812 mehatlal 00051 MAHB0000795 1105 1105 Processed 19/04/2024 399551839 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-023-001/471-C
(TEKADI LO) 		1738003023NRG24280320241680353 28/03/2024 lalsingh 1738003023WL074812 lalsingh 00051 MAHB0000795 880 880 Processed 19/04/2024 399551839 lalsingh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/142
(KOPE) 		1738003048NRG24280320241679460 28/03/2024 Laxmi 1738003048WL074757 Laxmi 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 Laxmi BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/155
(KOPE) 		1738003048NRG24280320241679461 28/03/2024 Govind 1738003048WL074757 Govind 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 Govind BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/200-A
(KOPE) 		1738003048NRG24280320241679462 28/03/2024 Mangala bai 1738003048WL074757 Mangala bai 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 Mangalabai BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/26-A
(KOPE) 		1738003048NRG24280320241679463 28/03/2024 Gaytri 1738003048WL074757 Gaytri 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-048-001/274
(KOPE) 		1738003048NRG24280320241679464 28/03/2024 Dhurpata Shivpasad Bajanghate 1738003048WL074757 Dhurpata Shivpasad Bajanghate 00051 MAHB0000795 221 221 Processed 19/04/2024 399551839 DhurpataShivpasadBajanghate INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-048-001/36
(KOPE) 		1738003048NRG24280320241679466 28/03/2024 Kamla bai Neware 1738003048WL074757 Kamla bai Neware 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 KamlabaiNeware INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003048NRG24280320241679467 28/03/2024 Pustkala 1738003048WL074757 Pustkala 00051 MAHB0000795 884 884 Processed 19/04/2024 399551839 Pustkala BANK OF MAHARASHTRA(607387)
SubTotal 22313 22313
26 LALBARRA MP-38-003-021-001/10
(CHICHGAON) 		1738003021NRG24280320241679350 28/03/2024 geeta 1738003021WL074745 geeta 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 geeta FINO PAYMENTS BANK LTD(608001)
27 LALBARRA MP-38-003-021-001/100
(CHICHGAON) 		1738003021NRG24280320241679351 28/03/2024 bhagan 1738003021WL074745 bhagan 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 bhagan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003021NRG24280320241679352 28/03/2024 sukwanta 1738003021WL074745 sukwanta 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 sukwanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/14
(CHICHGAON) 		1738003021NRG24280320241679353 28/03/2024 jiwan 1738003021WL074745 jiwan 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 jiwan FINO PAYMENTS BANK LTD(608001)
30 LALBARRA MP-38-003-021-001/143
(CHICHGAON) 		1738003021NRG24280320241679354 28/03/2024 puran lal 1738003021WL074745 puran lal 00089 CBIN0281100 442 442 Processed 19/04/2024 399551839 puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-021-001/152-A
(CHICHGAON) 		1738003021NRG24280320241679355 28/03/2024 sarsati 1738003021WL074745 sarsati 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 sarsati CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24280320241679356 28/03/2024 rewaaram 1738003021WL074745 rewaaram 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 rewaaram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/209-B
(CHICHGAON) 		1738003021NRG24280320241679357 28/03/2024 Manvati 1738003021WL074745 Manvati 00089 CBIN0281100 663 663 Processed 19/04/2024 399551839 Manvati FINO PAYMENTS BANK LTD(608001)
34 LALBARRA MP-38-003-021-001/212
(CHICHGAON) 		1738003021NRG24280320241679358 28/03/2024 lilwanti 1738003021WL074745 lilwanti 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 lilwanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/212-A
(CHICHGAON) 		1738003021NRG24280320241679359 28/03/2024 silawanti 1738003021WL074745 silawanti 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 silawanti CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/36-A
(CHICHGAON) 		1738003021NRG24280320241679361 28/03/2024 mamta 1738003021WL074745 mamta 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 mamta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003021NRG24280320241679363 28/03/2024 suseela 1738003021WL074745 suseela 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 suseela CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/84
(CHICHGAON) 		1738003021NRG24280320241679364 28/03/2024 taran 1738003021WL074745 taran 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399551839 taran FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
39 LALBARRA MP-38-003-045-001/165-D
(GARRA) 		1738003000NRG24280320241681383 28/03/2024 TAMESHWARI dibbe 1738003WL074857 TAMESHWARI dibbe 00089 CBIN0281986 1326 1326 Processed 19/04/2024 399551839 TAMESHWARIdibbe CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/189-D
(GARRA) 		1738003000NRG24280320241681385 28/03/2024 Durgavati Pardhi 1738003WL074857 Durgavati Pardhi 00089 CBIN0281986 1326 1326 Processed 19/04/2024 399551839 DurgavatiPardhi CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/37-C
(GARRA) 		1738003000NRG24280320241681388 28/03/2024 Jyoti 1738003WL074857 Jyoti 00089 CBIN0281986 1326 1326 Processed 19/04/2024 399551839 Jyoti CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/37-C
(GARRA) 		1738003000NRG24280320241681387 28/03/2024 pradeep 1738003WL074857 pradeep 00089 CBIN0281986 884 884 Processed 19/04/2024 399551839 pradeep CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/37-C
(GARRA) 		1738003000NRG24280320241681389 28/03/2024 Pratigya 1738003WL074857 Pratigya 00089 CBIN0281986 221 221 Processed 19/04/2024 399551839 Pratigya PUNJAB NATIONAL BANK(508568)
44 LALBARRA MP-38-003-045-001/378
(GARRA) 		1738003000NRG24280320241681390 28/03/2024 kunjilal 1738003WL074857 kunjilal 00089 CBIN0281986 663 663 Processed 19/04/2024 399551839 kunjilal CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
45 LALBARRA MP-38-003-066-001/111
(KANJAI) 		1738003066NRG24280320241679468 28/03/2024 Radhelal 1738003066WL074758 Radhelal 00089 CBIN0282672 663 663 Processed 19/04/2024 399551839 Radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003066NRG24280320241679469 28/03/2024 SUNITA PANDRE 1738003066WL074758 SUNITA PANDRE 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399551839 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-066-001/155-A
(KANJAI) 		1738003066NRG24280320241679470 28/03/2024 nandkishor 1738003066WL074758 nandkishor 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399551839 nandkishor CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/19
(KANJAI) 		1738003066NRG24280320241679471 28/03/2024 kashan 1738003066WL074758 kashan 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399551839 kashan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/220-A
(KANJAI) 		1738003066NRG24280320241679472 28/03/2024 hiralal 1738003066WL074758 hiralal 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399551839 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-066-001/247-A
(KANJAI) 		1738003066NRG24280320241679473 28/03/2024 Pannalal 1738003066WL074758 Pannalal 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399551839 Pannalal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003066NRG24280320241679474 28/03/2024 chamrulal 1738003066WL074758 chamrulal 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399551839 chamrulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-066-001/300-A
(KANJAI) 		1738003066NRG24280320241679475 28/03/2024 Hemlata Bhagat 1738003066WL074758 Hemlata Bhagat 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399551839 HemlataBhagat CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-066-001/373
(KANJAI) 		1738003066NRG24280320241679476 28/03/2024 pawan 1738003066WL074758 pawan 00089 CBIN0282672 1105 1105 Processed 20/04/2024 399551839 pawan INDIAN OVERSEAS BANK(508541)
54 LALBARRA MP-38-003-066-001/386
(KANJAI) 		1738003066NRG24280320241679477 28/03/2024 sevakram 1738003066WL074758 sevakram 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399551839 sevakram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/386
(KANJAI) 		1738003066NRG24280320241679478 28/03/2024 shivlal 1738003066WL074758 shivlal 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399551839 shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-066-001/410
(KANJAI) 		1738003066NRG24280320241679479 28/03/2024 SUSHMA 1738003066WL074758 SUSHMA 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399551839 SUSHMA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/447-A
(KANJAI) 		1738003066NRG24280320241679480 28/03/2024 NEMICHAND PATLE 1738003066WL074758 NEMICHAND PATLE 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399551839 NEMICHANDPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-066-001/573-B
(KANJAI) 		1738003066NRG24280320241679481 28/03/2024 vidhya tembhre 1738003066WL074758 vidhya tembhre 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399551839 vidhyatembhre CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/606-A
(KANJAI) 		1738003066NRG24280320241679482 28/03/2024 ATIMULLA 1738003066WL074758 ATIMULLA 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399551839 ATIMULLA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/71-A
(KANJAI) 		1738003066NRG24280320241679483 28/03/2024 kailash 1738003066WL074758 kailash 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399551839 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
61 LALBARRA MP-38-003-045-001/116-B
(GARRA) 		1738003000NRG24280320241681382 28/03/2024 Laxmi 1738003WL074857 Laxmi 00415 SBIN0000318 221 221 Processed 19/04/2024 399551839 Laxmi CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/186-A
(GARRA) 		1738003000NRG24280320241681384 28/03/2024 Atul Ukey 1738003WL074857 Atul Ukey 00415 SBIN0000318 221 221 Processed 19/04/2024 399551839 AtulUkey BANK OF MAHARASHTRA(607387)
SubTotal 442 442
63 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003048NRG24280320241679465 28/03/2024 Indal Ramteke 1738003048WL074757 Indal Ramteke 00415 SBIN0000499 663 663 Processed 19/04/2024 399551839 IndalRamteke BANK OF MAHARASHTRA(607387)
SubTotal 663 663
64 LALBARRA MP-38-003-021-001/217
(CHICHGAON) 		1738003021NRG24280320241679360 28/03/2024 sivprasad 1738003021WL074745 sivprasad 00415 SBIN0012150 1105 1105 Processed 19/04/2024 399551839 sivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24280320241679362 28/03/2024 sashikala 1738003021WL074745 sashikala 00415 SBIN0012150 1105 1105 Processed 19/04/2024 399551839 sashikala FINO PAYMENTS BANK LTD(608001)
66 LALBARRA MP-38-003-023-001/443
(TEKADI LO) 		1738003023NRG24280320241680351 28/03/2024 umeshwari 1738003023WL074812 umeshwari 00415 SBIN0012150 1105 1105 Processed 19/04/2024 399551839 umeshwari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
67 LALBARRA MP-38-003-045-001/349-D
(GARRA) 		1738003000NRG24280320241681386 28/03/2024 Anita Bohare 1738003WL074857 Anita Bohare 00462 UCBA0002988 1326 1326 Processed 19/04/2024 399551839 AnitaBohare UCO BANK(607066)
SubTotal 1326 1326
68 LALBARRA MP-38-003-045-001/512-A
(GARRA) 		1738003000NRG24280320241681391 28/03/2024 Poonam Rai 1738003WL074857 Poonam Rai 00468 UBIN0559440 1326 1326 Processed 19/04/2024 399551839 PoonamRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 67618 67618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280324APB_FTO_521645 Bank of Baroda BARB0BALBHO BALAGHAT,MP 884
2 LALBARRA MP1738003_280324APB_FTO_521645 Bank of Maharastra MAHB0000795 KHAMARIA 22313
3 LALBARRA MP1738003_280324APB_FTO_521645 Central Bank Of India CBIN0281100 LALBURRA 13260
4 LALBARRA MP1738003_280324APB_FTO_521645 Central Bank Of India CBIN0281986 GARHA (KANKI) 5746
5 LALBARRA MP1738003_280324APB_FTO_521645 Central Bank Of India CBIN0282672 KANJAI 18343
6 LALBARRA MP1738003_280324APB_FTO_521645 State Bank of India SBIN0000318 BALAGHAT 442
7 LALBARRA MP1738003_280324APB_FTO_521645 State Bank of India SBIN0000499 WARASEONI 663
8 LALBARRA MP1738003_280324APB_FTO_521645 State Bank of India SBIN0012150 LALBURRA 3315
9 LALBARRA MP1738003_280324APB_FTO_521645 UCO Bank UCBA0002988 BALAGHAT 1326
10 LALBARRA MP1738003_280324APB_FTO_521645 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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