Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623APB_FTO_135524
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-38-003-008-001/306
(PATHARSHAHI) 		1738003000NRG24280620230750539 28/06/2023 ankit 1738003WL026997 ankit 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702446027 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
2 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003000NRG24280620230750541 28/06/2023 rahul bisen 1738003WL026997 rahul bisen 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702446027 rahulbisen CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-032-001/95
(SIHORA) 		1738003000NRG24280620230750623 28/06/2023 shyama bai 1738003WL027001 shyama bai 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702446027 shyamabai STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-069-001/305-A
(CHILLOD) 		1738003000NRG24280620230750557 28/06/2023 Shishula 1738003WL026998 Shishula 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702446027 Shishula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
5 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003000NRG24280620230750546 28/06/2023 Gourisankar 1738003WL026998 Gourisankar 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702446027 Gourisankar CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-069-001/253-A
(CHILLOD) 		1738003000NRG24280620230750548 28/06/2023 Eshavardayal 1738003WL026998 Eshavardayal 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702446027 Eshavardayal STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-069-001/282
(CHILLOD) 		1738003000NRG24280620230750549 28/06/2023 Saradar 1738003WL026998 Saradar 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702446027 Saradar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-069-001/282-A
(CHILLOD) 		1738003000NRG24280620230750550 28/06/2023 Maya 1738003WL026998 Maya 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702446027 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-069-001/304-A
(CHILLOD) 		1738003000NRG24280620230750553 28/06/2023 Asha Brahme 1738003WL026998 Asha Brahme 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702446027 AshaBrahme INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-069-001/305
(CHILLOD) 		1738003000NRG24280620230750555 28/06/2023 Salik 1738003WL026998 Salik 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702446027 Salik CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-069-001/305
(CHILLOD) 		1738003000NRG24280620230750554 28/06/2023 Tulasi 1738003WL026998 Tulasi 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702446027 Tulasi CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-069-001/305-A
(CHILLOD) 		1738003000NRG24280620230750556 28/06/2023 Mukesh 1738003WL026998 Mukesh 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702446027 Mukesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-069-001/306
(CHILLOD) 		1738003000NRG24280620230750558 28/06/2023 Avansinh 1738003WL026998 Avansinh 00089 CBIN0281986 884 884 Processed 05/07/2023 702446027 Avansinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-069-001/307
(CHILLOD) 		1738003000NRG24280620230750559 28/06/2023 Tarabai 1738003WL026998 Tarabai 00089 CBIN0281986 884 884 Processed 05/07/2023 702446027 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-069-001/308
(CHILLOD) 		1738003000NRG24280620230750560 28/06/2023 Jira 1738003WL026998 Jira 00089 CBIN0281986 884 884 Processed 05/07/2023 702446027 Jira INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-069-001/309
(CHILLOD) 		1738003000NRG24280620230750561 28/06/2023 Kala 1738003WL026998 Kala 00089 CBIN0281986 884 884 Processed 05/07/2023 702446027 Kala CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-069-001/310
(CHILLOD) 		1738003000NRG24280620230750562 28/06/2023 Sombati 1738003WL026998 Sombati 00089 CBIN0281986 884 884 Processed 05/07/2023 702446027 Sombati CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
18 LALBARRA MP-38-003-032-001/92
(SIHORA) 		1738003000NRG24280620230750616 28/06/2023 Likkhan 1738003WL027001 Likkhan 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702446027 Likkhan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-032-001/93
(SIHORA) 		1738003000NRG24280620230750618 28/06/2023 dhansing 1738003WL027001 dhansing 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702446027 dhansing CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-032-001/93
(SIHORA) 		1738003000NRG24280620230750619 28/06/2023 RUKHMANI BAGHELE 1738003WL027001 RUKHMANI BAGHELE 00089 CBIN0282672 1547 1547 Processed 05/07/2023 702446027 RUKHMANIBAGHELE CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
21 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003000NRG24280620230750551 28/06/2023 durga 1738003WL026998 durga 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702446027 durga INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003000NRG24280620230750563 28/06/2023 parbata 1738003WL026998 parbata 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702446027 parbata STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003000NRG24280620230750564 28/06/2023 Dasmi 1738003WL026998 Dasmi 00415 SBIN0000499 884 884 Processed 05/07/2023 702446027 Dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 LALBARRA MP-38-003-008-001/196
(PATHARSHAHI) 		1738003000NRG24280620230750536 28/06/2023 Kamala 1738003WL026997 Kamala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446027 Kamala STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-008-001/196
(PATHARSHAHI) 		1738003000NRG24280620230750537 28/06/2023 laxman 1738003WL026997 laxman 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446027 laxman CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-008-001/196
(PATHARSHAHI) 		1738003000NRG24280620230750538 28/06/2023 shiteshwar 1738003WL026997 shiteshwar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446027 shiteshwar STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-008-001/341
(PATHARSHAHI) 		1738003000NRG24280620230750540 28/06/2023 yomeshwari 1738003WL026997 yomeshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446027 yomeshwari STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-008-001/377
(PATHARSHAHI) 		1738003000NRG24280620230750545 28/06/2023 jitesh 1738003WL026997 jitesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446027 jitesh STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-008-001/377
(PATHARSHAHI) 		1738003000NRG24280620230750544 28/06/2023 pramila 1738003WL026997 pramila 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446027 pramila STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-008-001/377
(PATHARSHAHI) 		1738003000NRG24280620230750543 28/06/2023 pramod 1738003WL026997 pramod 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446027 pramod STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-032-001/1
(SIHORA) 		1738003000NRG24280620230750470 28/06/2023 ramkali 1738003WL026995 ramkali 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 ramkali STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-032-001/102
(SIHORA) 		1738003000NRG24280620230750472 28/06/2023 rajendra 1738003WL026995 rajendra 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 rajendra STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-032-001/106
(SIHORA) 		1738003000NRG24280620230750473 28/06/2023 DIPAK PANCHESHWAR 1738003WL026995 DIPAK PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 DIPAKPANCHESHWAR CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-032-001/117
(SIHORA) 		1738003000NRG24280620230750474 28/06/2023 primeela 1738003WL026995 primeela 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 primeela INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24280620230750475 28/06/2023 Arjunlal 1738003WL026995 Arjunlal 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 Arjunlal STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24280620230750476 28/06/2023 NEETA DEURKAR 1738003WL026995 NEETA DEURKAR 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 NEETADEURKAR STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-032-001/131
(SIHORA) 		1738003000NRG24280620230750477 28/06/2023 kasheram 1738003WL026995 kasheram 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 kasheram UNION BANK OF INDIA(508500)
38 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003000NRG24280620230750479 28/06/2023 MANTA BAI YADAV 1738003WL026995 MANTA BAI YADAV 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 MANTABAIYADAV STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003000NRG24280620230750478 28/06/2023 Pardesi 1738003WL026995 Pardesi 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 Pardesi STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-032-001/137
(SIHORA) 		1738003000NRG24280620230750480 28/06/2023 karubai 1738003WL026995 karubai 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 karubai STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003000NRG24280620230750482 28/06/2023 asha 1738003WL026995 asha 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 asha STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003000NRG24280620230750481 28/06/2023 mahendra 1738003WL026995 mahendra 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 mahendra STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-032-001/143
(SIHORA) 		1738003000NRG24280620230750483 28/06/2023 pardeshe 1738003WL026995 pardeshe 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 pardeshe STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-032-001/151-A
(SIHORA) 		1738003000NRG24280620230750484 28/06/2023 shankarlal 1738003WL026995 shankarlal 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 shankarlal STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-032-001/79
(SIHORA) 		1738003000NRG24280620230750602 28/06/2023 juvaaree 1738003WL027001 juvaaree 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 juvaaree STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003000NRG24280620230750604 28/06/2023 rupesh 1738003WL027001 rupesh 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-032-001/80
(SIHORA) 		1738003000NRG24280620230750605 28/06/2023 thgiya bai 1738003WL027001 thgiya bai 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 thgiyabai STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24280620230750606 28/06/2023 ajablal 1738003WL027001 ajablal 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 ajablal STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24280620230750607 28/06/2023 durpata 1738003WL027001 durpata 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 durpata STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-032-001/84
(SIHORA) 		1738003000NRG24280620230750609 28/06/2023 dhanwante 1738003WL027001 dhanwante 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 dhanwante STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-032-001/84
(SIHORA) 		1738003000NRG24280620230750608 28/06/2023 Rajkumar 1738003WL027001 Rajkumar 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 Rajkumar STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-032-001/87
(SIHORA) 		1738003000NRG24280620230750610 28/06/2023 dubelal 1738003WL027001 dubelal 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 dubelal STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-032-001/87
(SIHORA) 		1738003000NRG24280620230750611 28/06/2023 savita bai 1738003WL027001 savita bai 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 savitabai STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003000NRG24280620230750613 28/06/2023 ashokbati 1738003WL027001 ashokbati 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 ashokbati STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003000NRG24280620230750612 28/06/2023 mulchand 1738003WL027001 mulchand 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-032-001/91-B
(SIHORA) 		1738003000NRG24280620230750614 28/06/2023 fulchand 1738003WL027001 fulchand 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 fulchand STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-032-001/91-B
(SIHORA) 		1738003000NRG24280620230750615 28/06/2023 Nirmala baheshwar 1738003WL027001 Nirmala baheshwar 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 Nirmalabaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-032-001/92
(SIHORA) 		1738003000NRG24280620230750617 28/06/2023 parmila 1738003WL027001 parmila 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-032-001/93-A
(SIHORA) 		1738003000NRG24280620230750621 28/06/2023 DHANVNTA BAGHELE 1738003WL027001 DHANVNTA BAGHELE 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 DHANVNTABAGHELE STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-032-001/93-A
(SIHORA) 		1738003000NRG24280620230750620 28/06/2023 JAY SINGH BAGHELE 1738003WL027001 JAY SINGH BAGHELE 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 JAYSINGHBAGHELE STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-032-001/95
(SIHORA) 		1738003000NRG24280620230750622 28/06/2023 Kishor Rahangdale 1738003WL027001 Kishor Rahangdale 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 KishorRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-032-001/99
(SIHORA) 		1738003000NRG24280620230750624 28/06/2023 kuvarsing 1738003WL027001 kuvarsing 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702446027 kuvarsing STATE BANK OF INDIA(508548)
SubTotal 58786 58786
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_135524 Central Bank Of India CBIN0281100 LALBURRA 5746
2 LALBARRA MP1738003_280623APB_FTO_135524 Central Bank Of India CBIN0281986 GARHA (KANKI) 16796
3 LALBARRA MP1738003_280623APB_FTO_135524 Central Bank Of India CBIN0282672 KANJAI 4641
4 LALBARRA MP1738003_280623APB_FTO_135524 State Bank of India SBIN0000499 WARASEONI 3978
5 LALBARRA MP1738003_280623APB_FTO_135524 State Bank of India SBIN0012150 LALBURRA 58786

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