Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220423APB_FTO_15235
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-38-003-071-001/132
(KANKI) 		1738003071NRG24200420230042706 22/04/2023 pramila 1738003071WL002637 pramila 00089 CBIN0281986 1326 1326 Processed 13/05/2023 646105107 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG24200420230042707 22/04/2023 jitendra 1738003071WL002637 jitendra 00089 CBIN0281986 884 884 Rejected 12/05/2023 646105107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LALBARRA MP-38-003-071-001/147
(KANKI) 		1738003071NRG24200420230042708 22/04/2023 anita 1738003071WL002637 anita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 anita HDFC BANK LTD(607152)
4 LALBARRA MP-38-003-071-001/210
(KANKI) 		1738003071NRG24200420230042710 22/04/2023 Dhannabai 1738003071WL002637 Dhannabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 Dhannabai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-071-001/338
(KANKI) 		1738003071NRG24200420230042713 22/04/2023 SAKUNTLA 1738003071WL002637 SAKUNTLA 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 SAKUNTLA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003071NRG24200420230042714 22/04/2023 CHITRA 1738003071WL002637 CHITRA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 CHITRA INDUSIND BANK(607189)
7 LALBARRA MP-38-003-071-001/363
(KANKI) 		1738003071NRG24200420230042715 22/04/2023 JASVANTA 1738003071WL002637 JASVANTA 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 JASVANTA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-071-001/430
(KANKI) 		1738003071NRG24200420230042717 22/04/2023 radhika 1738003071WL002637 radhika 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 radhika CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-071-001/438
(KANKI) 		1738003071NRG24200420230042718 22/04/2023 GENDLAL 1738003071WL002637 GENDLAL 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 GENDLAL CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-071-001/461
(KANKI) 		1738003071NRG24200420230042719 22/04/2023 jaanki 1738003071WL002637 jaanki 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 jaanki CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-071-001/51
(KANKI) 		1738003071NRG24200420230042721 22/04/2023 rekhlal 1738003071WL002637 rekhlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 rekhlal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-071-001/528
(KANKI) 		1738003071NRG24200420230042722 22/04/2023 DURGA 1738003071WL002637 DURGA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 DURGA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-071-001/533
(KANKI) 		1738003071NRG24200420230042723 22/04/2023 SARITA 1738003071WL002637 SARITA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 SARITA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003071NRG24200420230042724 22/04/2023 RAMKALI 1738003071WL002637 RAMKALI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 RAMKALI CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-071-001/613
(KANKI) 		1738003071NRG24200420230042725 22/04/2023 Vandana 1738003071WL002637 Vandana 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 Vandana CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-071-001/623
(KANKI) 		1738003071NRG24200420230042726 22/04/2023 vimla 1738003071WL002637 vimla 00089 CBIN0281986 1326 1326 Processed 12/05/2023 646105107 vimla CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-071-001/771
(KANKI) 		1738003071NRG24200420230042728 22/04/2023 BENU BAI 1738003071WL002637 BENU BAI 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 BENUBAI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-071-001/804
(KANKI) 		1738003071NRG24200420230042729 22/04/2023 shyama 1738003071WL002637 shyama 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-071-001/846
(KANKI) 		1738003071NRG24200420230042730 22/04/2023 Rajni Daharwal 1738003071WL002637 Rajni Daharwal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 RajniDaharwal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-071-001/908
(KANKI) 		1738003071NRG24200420230042731 22/04/2023 fulvanti 1738003071WL002637 fulvanti 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 fulvanti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-071-001/95
(KANKI) 		1738003071NRG24200420230042732 22/04/2023 sulocna 1738003071WL002637 sulocna 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 sulocna CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003071NRG24200420230042733 22/04/2023 SUSHILA 1738003071WL002637 SUSHILA 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 SUSHILA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-071-001/99
(KANKI) 		1738003071NRG24200420230042734 22/04/2023 raju 1738003071WL002637 raju 00089 CBIN0281986 1105 1105 Processed 12/05/2023 646105107 raju CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
24 LALBARRA MP-38-003-071-001/104
(KANKI) 		1738003071NRG24200420230042705 22/04/2023 AJAY 1738003071WL002637 AJAY 00415 SBIN0000318 1326 1326 Processed 12/05/2023 646105107 AJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 LALBARRA MP-38-003-071-001/429
(KANKI) 		1738003071NRG24200420230042716 22/04/2023 MADHURI 1738003071WL002637 MADHURI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646105107 MADHURI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220423APB_FTO_15235 Central Bank Of India CBIN0281986 GARHA (KANKI) 27625
2 LALBARRA MP1738003_220423APB_FTO_15235 State Bank of India SBIN0000318 BALAGHAT 1326
3 LALBARRA MP1738003_220423APB_FTO_15235 State Bank of India SBIN0012150 LALBURRA 1105

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