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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623APB_FTO_83537
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-38-003-047-003/16
(LENDEJHARI) 		1738003000NRG24100620230517707 10/06/2023 santa bai 1738003WL020530 santa bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 santabai CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-047-003/165-A
(LENDEJHARI) 		1738003000NRG24100620230517708 10/06/2023 anuusiya 1738003WL020530 anuusiya 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 anuusiya CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-047-003/17
(LENDEJHARI) 		1738003000NRG24100620230517709 10/06/2023 sushma bai 1738003WL020530 sushma bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 sushmabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-047-003/174-A
(LENDEJHARI) 		1738003000NRG24100620230517710 10/06/2023 sunita 1738003WL020530 sunita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 sunita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-047-003/175
(LENDEJHARI) 		1738003000NRG24100620230517711 10/06/2023 Biarjlal 1738003WL020530 Biarjlal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Biarjlal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-047-003/18-D
(LENDEJHARI) 		1738003000NRG24100620230517713 10/06/2023 nirajan 1738003WL020530 nirajan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 nirajan CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-047-003/181-B
(LENDEJHARI) 		1738003000NRG24100620230517714 10/06/2023 mineswri 1738003WL020530 mineswri 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 mineswri CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-047-003/204-A
(LENDEJHARI) 		1738003000NRG24100620230517715 10/06/2023 khemlata 1738003WL020530 khemlata 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 khemlata CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-047-003/21
(LENDEJHARI) 		1738003000NRG24100620230517716 10/06/2023 Sundhya bai 1738003WL020530 Sundhya bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Sundhyabai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003000NRG24100620230517717 10/06/2023 bharti 1738003WL020530 bharti 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 bharti CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-047-003/232-A
(LENDEJHARI) 		1738003000NRG24100620230517718 10/06/2023 dhanwanta 1738003WL020530 dhanwanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 dhanwanta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-047-003/264
(LENDEJHARI) 		1738003000NRG24100620230517719 10/06/2023 Lila bai 1738003WL020530 Lila bai 00089 CBIN0281986 884 884 Processed 15/06/2023 364083753 Lilabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-047-003/266
(LENDEJHARI) 		1738003000NRG24100620230517720 10/06/2023 Anita 1738003WL020530 Anita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Anita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-047-003/27
(LENDEJHARI) 		1738003000NRG24100620230517721 10/06/2023 Gita 1738003WL020530 Gita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Gita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-047-003/28-A
(LENDEJHARI) 		1738003000NRG24100620230517722 10/06/2023 Sheela 1738003WL020530 Sheela 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Sheela CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-047-003/36
(LENDEJHARI) 		1738003000NRG24100620230517725 10/06/2023 Indira 1738003WL020530 Indira 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Indira CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-047-003/42-A
(LENDEJHARI) 		1738003000NRG24100620230517727 10/06/2023 Radhan 1738003WL020530 Radhan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Radhan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003000NRG24100620230517728 10/06/2023 Limbaji 1738003WL020530 Limbaji 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Limbaji CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003000NRG24100620230517729 10/06/2023 anilkumar 1738003WL020530 anilkumar 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 anilkumar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-047-003/55
(LENDEJHARI) 		1738003000NRG24100620230517730 10/06/2023 Shyamabai 1738003WL020530 Shyamabai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Shyamabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-003/55-A
(LENDEJHARI) 		1738003000NRG24100620230517731 10/06/2023 seema patle 1738003WL020530 seema patle 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 seemapatle CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-003/56
(LENDEJHARI) 		1738003000NRG24100620230517732 10/06/2023 Permand 1738003WL020530 Permand 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Permand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-003/58
(LENDEJHARI) 		1738003000NRG24100620230517733 10/06/2023 Rekha bai 1738003WL020530 Rekha bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 Rekhabai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-003/59
(LENDEJHARI) 		1738003000NRG24100620230517734 10/06/2023 Priti patle 1738003WL020530 Priti patle 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364083753 Pritipatle CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003000NRG24100620230517735 10/06/2023 dasharam 1738003WL020530 dasharam 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 dasharam CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-003/62
(LENDEJHARI) 		1738003000NRG24100620230517736 10/06/2023 durga bai 1738003WL020530 durga bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 durgabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-003/63
(LENDEJHARI) 		1738003000NRG24100620230517737 10/06/2023 fagan 1738003WL020530 fagan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 fagan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-003/64-B
(LENDEJHARI) 		1738003000NRG24100620230517738 10/06/2023 Kirtan Bai 1738003WL020530 Kirtan Bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 KirtanBai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-003/67-A
(LENDEJHARI) 		1738003000NRG24100620230517740 10/06/2023 durga 1738003WL020530 durga 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364083753 durga CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
30 LALBARRA MP-38-003-065-001/175
(BHANDAMURRI) 		1738003000NRG24100620230517741 10/06/2023 holuram 1738003WL020531 holuram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 holuram CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-065-001/175
(BHANDAMURRI) 		1738003000NRG24100620230517742 10/06/2023 kanti 1738003WL020531 kanti 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 kanti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-065-001/19-A
(BHANDAMURRI) 		1738003000NRG24100620230517743 10/06/2023 mamta 1738003WL020531 mamta 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 mamta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-065-001/200-A
(BHANDAMURRI) 		1738003000NRG24100620230517744 10/06/2023 kanhaiya 1738003WL020531 kanhaiya 00089 CBIN0282672 1326 1326 Processed 16/06/2023 364083753 kanhaiya AIRTEL PAYMENTS BANK LIMITED(990288)
34 LALBARRA MP-38-003-065-001/201-A
(BHANDAMURRI) 		1738003000NRG24100620230517745 10/06/2023 urmila 1738003WL020531 urmila 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364083753 urmila CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-065-001/215
(BHANDAMURRI) 		1738003000NRG24100620230517746 10/06/2023 anita 1738003WL020531 anita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 anita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-065-001/220-A
(BHANDAMURRI) 		1738003000NRG24100620230517747 10/06/2023 jhoti 1738003WL020531 jhoti 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 jhoti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-065-001/251
(BHANDAMURRI) 		1738003000NRG24100620230517748 10/06/2023 prembati 1738003WL020531 prembati 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 prembati INDIAN OVERSEAS BANK(508541)
38 LALBARRA MP-38-003-065-001/251-A
(BHANDAMURRI) 		1738003000NRG24100620230517750 10/06/2023 satish 1738003WL020531 satish 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364083753 satish CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-065-001/253-A
(BHANDAMURRI) 		1738003000NRG24100620230517751 10/06/2023 pustkala 1738003WL020531 pustkala 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364083753 pustkala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-065-001/275
(BHANDAMURRI) 		1738003000NRG24100620230517753 10/06/2023 manoj 1738003WL020531 manoj 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-065-001/287
(BHANDAMURRI) 		1738003000NRG24100620230517757 10/06/2023 geeta 1738003WL020531 geeta 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 geeta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-065-001/29
(BHANDAMURRI) 		1738003000NRG24100620230517758 10/06/2023 shanta bai 1738003WL020531 shanta bai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 shantabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-065-001/290-A
(BHANDAMURRI) 		1738003000NRG24100620230517759 10/06/2023 hemlata 1738003WL020531 hemlata 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 hemlata BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-065-001/291-A
(BHANDAMURRI) 		1738003000NRG24100620230517760 10/06/2023 Chhatrapal Pardhi 1738003WL020531 Chhatrapal Pardhi 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 ChhatrapalPardhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003000NRG24100620230517762 10/06/2023 aasha 1738003WL020531 aasha 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 aasha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003000NRG24100620230517761 10/06/2023 ashok 1738003WL020531 ashok 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 ashok CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-065-001/3
(BHANDAMURRI) 		1738003000NRG24100620230517763 10/06/2023 shobharam 1738003WL020531 shobharam 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 shobharam STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-065-001/307
(BHANDAMURRI) 		1738003000NRG24100620230517766 10/06/2023 hemlata 1738003WL020531 hemlata 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 hemlata CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003000NRG24100620230517767 10/06/2023 Thansingh 1738003WL020531 Thansingh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083753 Thansingh CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
50 LALBARRA MP-38-003-047-003/296-A
(LENDEJHARI) 		1738003000NRG24100620230517723 10/06/2023 Kartik Bisen 1738003WL020530 Kartik Bisen 00415 SBIN0000318 1326 1326 Processed 15/06/2023 364083753 KartikBisen CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-065-001/317-B
(BHANDAMURRI) 		1738003000NRG24100620230517770 10/06/2023 PRAMOD 1738003WL020531 PRAMOD 00415 SBIN0000318 1326 1326 Processed 15/06/2023 364083753 PRAMOD BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
52 LALBARRA MP-38-003-065-001/316-A
(BHANDAMURRI) 		1738003000NRG24100620230517769 10/06/2023 Manoj 1738003WL020531 Manoj 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364083753 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83537 Central Bank Of India CBIN0281986 GARHA (KANKI) 37791
2 LALBARRA MP1738003_100623APB_FTO_83537 Central Bank Of India CBIN0282672 KANJAI 25857
3 LALBARRA MP1738003_100623APB_FTO_83537 State Bank of India SBIN0000318 BALAGHAT 2652
4 LALBARRA MP1738003_100623APB_FTO_83537 State Bank of India SBIN0012150 LALBURRA 1326

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