Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54480
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-38-003-030-001/100
(TEKADI LA) 		1738003000NRG24230520230307357 23/05/2023 Nirmla 1738003WL013996 Nirmla 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 Nirmla CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-030-001/107
(TEKADI LA) 		1738003000NRG24230520230307358 23/05/2023 Shiv 1738003WL013996 Shiv 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 Shiv STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-030-001/11
(TEKADI LA) 		1738003000NRG24230520230307359 23/05/2023 Nirmla 1738003WL013996 Nirmla 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 Nirmla CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-030-001/113
(TEKADI LA) 		1738003000NRG24230520230307360 23/05/2023 Lumeshwari 1738003WL013996 Lumeshwari 00089 CBIN0281100 442 442 Processed 29/05/2023 040468955 Lumeshwari CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-001/118
(TEKADI LA) 		1738003000NRG24230520230307361 23/05/2023 Kanti 1738003WL013996 Kanti 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 Kanti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-001/14-A
(TEKADI LA) 		1738003000NRG24230520230307363 23/05/2023 Devendra 1738003WL013996 Devendra 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-030-001/14-A
(TEKADI LA) 		1738003000NRG24230520230307364 23/05/2023 Mahima 1738003WL013996 Mahima 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Mahima CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-030-001/19-A
(TEKADI LA) 		1738003000NRG24230520230307365 23/05/2023 Surmila 1738003WL013996 Surmila 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Surmila INDUSIND BANK(607189)
9 LALBARRA MP-38-003-030-001/195
(TEKADI LA) 		1738003000NRG24230520230307366 23/05/2023 Jamuna 1738003WL013996 Jamuna 00089 CBIN0281100 663 663 Processed 29/05/2023 040468955 Jamuna CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-001/20
(TEKADI LA) 		1738003000NRG24230520230307367 23/05/2023 Deveshwari 1738003WL013996 Deveshwari 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Deveshwari CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/200
(TEKADI LA) 		1738003000NRG24230520230307368 23/05/2023 tijan 1738003WL013996 tijan 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 tijan STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-030-001/204
(TEKADI LA) 		1738003000NRG24230520230307370 23/05/2023 rekha 1738003WL013996 rekha 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 rekha CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/206
(TEKADI LA) 		1738003000NRG24230520230307371 23/05/2023 yogesh 1738003WL013996 yogesh 00089 CBIN0281100 663 663 Processed 29/05/2023 040468955 yogesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-001/206
(TEKADI LA) 		1738003000NRG24230520230307372 23/05/2023 Yogeshwari 1738003WL013996 Yogeshwari 00089 CBIN0281100 663 663 Processed 29/05/2023 040468955 Yogeshwari CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/208
(TEKADI LA) 		1738003000NRG24230520230307373 23/05/2023 Fulvanti 1738003WL013996 Fulvanti 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 Fulvanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-001/208-A
(TEKADI LA) 		1738003000NRG24230520230307375 23/05/2023 Bhagwanti 1738003WL013996 Bhagwanti 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 Bhagwanti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/208-A
(TEKADI LA) 		1738003000NRG24230520230307374 23/05/2023 Suresh 1738003WL013996 Suresh 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Suresh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/211
(TEKADI LA) 		1738003000NRG24230520230307376 23/05/2023 dhurvan 1738003WL013996 dhurvan 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 dhurvan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003000NRG24230520230307377 23/05/2023 mohan 1738003WL013996 mohan 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 mohan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003000NRG24230520230307378 23/05/2023 urmila 1738003WL013996 urmila 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 urmila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-001/215
(TEKADI LA) 		1738003000NRG24230520230307379 23/05/2023 syamkali 1738003WL013996 syamkali 00089 CBIN0281100 442 442 Processed 29/05/2023 040468955 syamkali CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-030-001/22
(TEKADI LA) 		1738003000NRG24230520230307380 23/05/2023 krishna 1738003WL013996 krishna 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 krishna CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-001/227
(TEKADI LA) 		1738003000NRG24230520230307381 23/05/2023 Nandkishor 1738003WL013996 Nandkishor 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Nandkishor STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-030-001/227-A
(TEKADI LA) 		1738003000NRG24230520230307382 23/05/2023 Keerti 1738003WL013996 Keerti 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Keerti CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-030-001/228
(TEKADI LA) 		1738003000NRG24230520230307383 23/05/2023 Pedarin 1738003WL013996 Pedarin 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 Pedarin CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/231-A
(TEKADI LA) 		1738003000NRG24230520230307386 23/05/2023 Manisha 1738003WL013996 Manisha 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Manisha STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-030-001/235
(TEKADI LA) 		1738003000NRG24230520230307388 23/05/2023 syamkali 1738003WL013996 syamkali 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 syamkali CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-030-001/237
(TEKADI LA) 		1738003000NRG24230520230307389 23/05/2023 Parmila 1738003WL013996 Parmila 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 Parmila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-030-001/239
(TEKADI LA) 		1738003000NRG24230520230307391 23/05/2023 gaytree 1738003WL013996 gaytree 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 gaytree CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-030-001/25
(TEKADI LA) 		1738003000NRG24230520230307392 23/05/2023 koishal 1738003WL013996 koishal 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 koishal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-030-001/25
(TEKADI LA) 		1738003000NRG24230520230307393 23/05/2023 Punaram Tekam 1738003WL013996 Punaram Tekam 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 PunaramTekam CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003000NRG24230520230307394 23/05/2023 Anil 1738003WL013996 Anil 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Anil CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-030-001/255
(TEKADI LA) 		1738003000NRG24230520230307395 23/05/2023 Indra 1738003WL013996 Indra 00089 CBIN0281100 663 663 Processed 29/05/2023 040468955 Indra CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003000NRG24230520230307396 23/05/2023 LAXMI 1738003WL013996 LAXMI 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 LAXMI CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003000NRG24230520230307397 23/05/2023 Syambati 1738003WL013996 Syambati 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Syambati STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-030-001/264
(TEKADI LA) 		1738003000NRG24230520230307398 23/05/2023 nirmala 1738003WL013996 nirmala 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 nirmala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-030-001/268
(TEKADI LA) 		1738003000NRG24230520230307400 23/05/2023 sulkan 1738003WL013996 sulkan 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 sulkan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-030-001/269
(TEKADI LA) 		1738003000NRG24230520230307401 23/05/2023 sulkan 1738003WL013996 sulkan 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 sulkan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-030-001/27
(TEKADI LA) 		1738003000NRG24230520230307402 23/05/2023 Anita 1738003WL013996 Anita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Anita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-030-001/272-B
(TEKADI LA) 		1738003000NRG24230520230307403 23/05/2023 Sajwanti 1738003WL013996 Sajwanti 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 Sajwanti CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-030-001/273-A
(TEKADI LA) 		1738003000NRG24230520230307404 23/05/2023 Gita 1738003WL013996 Gita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Gita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-030-001/273-B
(TEKADI LA) 		1738003000NRG24230520230307405 23/05/2023 Ima 1738003WL013996 Ima 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Ima CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-030-001/275
(TEKADI LA) 		1738003000NRG24230520230307406 23/05/2023 chamharin 1738003WL013996 chamharin 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 chamharin CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-030-001/276
(TEKADI LA) 		1738003000NRG24230520230307407 23/05/2023 manju 1738003WL013996 manju 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 manju CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-030-001/277
(TEKADI LA) 		1738003000NRG24230520230307409 23/05/2023 Kanchan 1738003WL013996 Kanchan 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Kanchan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-030-001/277
(TEKADI LA) 		1738003000NRG24230520230307408 23/05/2023 laxmichand 1738003WL013996 laxmichand 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 laxmichand CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-030-001/280
(TEKADI LA) 		1738003000NRG24230520230307410 23/05/2023 Devki 1738003WL013996 Devki 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 Devki CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-030-001/282
(TEKADI LA) 		1738003000NRG24230520230307412 23/05/2023 Amlita 1738003WL013996 Amlita 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 Amlita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-030-001/286
(TEKADI LA) 		1738003000NRG24230520230307413 23/05/2023 fulkan 1738003WL013996 fulkan 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 fulkan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-030-001/289
(TEKADI LA) 		1738003000NRG24230520230307414 23/05/2023 Surekha 1738003WL013996 Surekha 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Surekha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-030-001/30
(TEKADI LA) 		1738003000NRG24230520230307418 23/05/2023 manki 1738003WL013996 manki 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 manki CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-030-001/309
(TEKADI LA) 		1738003000NRG24230520230307419 23/05/2023 naresh 1738003WL013996 naresh 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 naresh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-030-001/31
(TEKADI LA) 		1738003000NRG24230520230307420 23/05/2023 Lila bai 1738003WL013996 Lila bai 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Lilabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-030-001/31
(TEKADI LA) 		1738003000NRG24230520230307421 23/05/2023 Sunder 1738003WL013996 Sunder 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Sunder CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-030-001/311
(TEKADI LA) 		1738003000NRG24230520230307422 23/05/2023 Anusuiya 1738003WL013996 Anusuiya 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 Anusuiya CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-030-001/33
(TEKADI LA) 		1738003000NRG24230520230307425 23/05/2023 Jitendra 1738003WL013996 Jitendra 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040468955 Jitendra STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-030-001/35
(TEKADI LA) 		1738003000NRG24230520230307427 23/05/2023 jhamlsinh 1738003WL013996 jhamlsinh 00089 CBIN0281100 884 884 Processed 29/05/2023 040468955 jhamlsinh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-030-001/35
(TEKADI LA) 		1738003000NRG24230520230307426 23/05/2023 pustkala 1738003WL013996 pustkala 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 pustkala STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-030-001/4
(TEKADI LA) 		1738003000NRG24230520230307430 23/05/2023 Yaswanta 1738003WL013996 Yaswanta 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040468955 Yaswanta STATE BANK OF INDIA(508548)
SubTotal 66300 66300
60 LALBARRA MP-38-003-030-001/13
(TEKADI LA) 		1738003000NRG24230520230307362 23/05/2023 akalvati 1738003WL013996 akalvati 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 akalvati STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-030-001/201
(TEKADI LA) 		1738003000NRG24230520230307369 23/05/2023 Rajwanti 1738003WL013996 Rajwanti 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 Rajwanti STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003000NRG24230520230307384 23/05/2023 Sangeeta 1738003WL013996 Sangeeta 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040468955 Sangeeta STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-030-001/231
(TEKADI LA) 		1738003000NRG24230520230307385 23/05/2023 Karishma 1738003WL013996 Karishma 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 Karishma STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-030-001/234-A
(TEKADI LA) 		1738003000NRG24230520230307387 23/05/2023 Prabha 1738003WL013996 Prabha 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 Prabha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-030-001/238
(TEKADI LA) 		1738003000NRG24230520230307390 23/05/2023 Mira 1738003WL013996 Mira 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040468955 Mira STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-030-001/267-A
(TEKADI LA) 		1738003000NRG24230520230307399 23/05/2023 Durgawati 1738003WL013996 Durgawati 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 Durgawati CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-030-001/280-A
(TEKADI LA) 		1738003000NRG24230520230307411 23/05/2023 Imla 1738003WL013996 Imla 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 Imla CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-030-001/291-A
(TEKADI LA) 		1738003000NRG24230520230307416 23/05/2023 Kavita 1738003WL013996 Kavita 00415 SBIN0012150 884 884 Processed 29/05/2023 040468955 Kavita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-030-001/3
(TEKADI LA) 		1738003000NRG24230520230307417 23/05/2023 Jaytra 1738003WL013996 Jaytra 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 Jaytra CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-030-001/32
(TEKADI LA) 		1738003000NRG24230520230307424 23/05/2023 pustkala 1738003WL013996 pustkala 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 pustkala INDUSIND BANK(607189)
71 LALBARRA MP-38-003-030-001/37-A
(TEKADI LA) 		1738003000NRG24230520230307428 23/05/2023 seema Kowache 1738003WL013996 seema Kowache 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 seemaKowache CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-030-001/38
(TEKADI LA) 		1738003000NRG24230520230307429 23/05/2023 sarita 1738003WL013996 sarita 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040468955 sarita STATE BANK OF INDIA(508548)
SubTotal 16354 16354
73 LALBARRA MP-38-003-015-001/255
(BALHARPUR) 		1738003000NRG24230520230307431 23/05/2023 LALITA 1738003WL013997 LALITA 00697 BKID0MG1301 3315 3315 Processed 29/05/2023 040468955 LALITA NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-015-001/401
(BALHARPUR) 		1738003000NRG24230520230307432 23/05/2023 mehatlal 1738003WL013997 mehatlal 00697 BKID0MG1301 3315 3315 Processed 29/05/2023 040468955 mehatlal NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-015-001/401
(BALHARPUR) 		1738003000NRG24230520230307433 23/05/2023 Surman 1738003WL013997 Surman 00697 BKID0MG1301 3315 3315 Processed 29/05/2023 040468955 Surman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54480 Central Bank Of India CBIN0281100 LALBURRA 66300
2 LALBARRA MP1738003_230523APB_FTO_54480 State Bank of India SBIN0012150 LALBURRA 16354
3 LALBARRA MP1738003_230523APB_FTO_54480 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 9945

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