Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050523APB_FTO_30492
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-38-003-026-001/444-A
(KATANGJHARI) 		1738003000NRG24050520230148924 05/05/2023 rahul 1738003WL007880 rahul 00051 MAHB0000721 1326 1326 Processed 15/05/2023 688852581 rahul BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/474-A
(KATANGJHARI) 		1738003000NRG24050520230148925 05/05/2023 PRATIBHA 1738003WL007880 PRATIBHA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 688852581 PRATIBHA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/617
(KATANGJHARI) 		1738003000NRG24050520230148938 05/05/2023 Radheshyam 1738003WL007880 Radheshyam 00051 MAHB0000721 1326 1326 Processed 15/05/2023 688852581 Radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 LALBARRA MP-38-003-026-001/562
(KATANGJHARI) 		1738003000NRG24050520230148929 05/05/2023 beniram 1738003WL007880 beniram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852581 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-026-001/562
(KATANGJHARI) 		1738003000NRG24050520230148930 05/05/2023 YOGENDRANATH 1738003WL007880 YOGENDRANATH 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688852581 YOGENDRANATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
6 LALBARRA MP-38-003-001-001/373-B
(AWALIYAKANHAR) 		1738003001NRG24050520230147474 05/05/2023 Shankarlal 1738003001WL007832 Shankarlal 00089 CBIN0281100 1547 1547 Processed 15/05/2023 688852581 Shankarlal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/128-B
(AWALIYAKANHAR) 		1738003001NRG24050520230147475 05/05/2023 Anita 1738003001WL007832 Anita 00089 CBIN0281100 663 663 Processed 15/05/2023 688852581 Anita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/25
(AWALIYAKANHAR) 		1738003001NRG24050520230147476 05/05/2023 Champha 1738003001WL007832 Champha 00089 CBIN0281100 663 663 Processed 15/05/2023 688852581 Champha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/29-B
(AWALIYAKANHAR) 		1738003001NRG24050520230147477 05/05/2023 Kuldeep 1738003001WL007832 Kuldeep 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688852581 Kuldeep STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-001-002/29-C
(AWALIYAKANHAR) 		1738003001NRG24050520230147473 05/05/2023 Jitendra 1738003001WL007831 Jitendra 00089 CBIN0281100 442 442 Processed 15/05/2023 688852581 Jitendra CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/54
(AWALIYAKANHAR) 		1738003001NRG24050520230147482 05/05/2023 seema 1738003001WL007832 seema 00089 CBIN0281100 663 663 Processed 15/05/2023 688852581 seema STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24050520230147483 05/05/2023 Santoshi 1738003001WL007832 Santoshi 00089 CBIN0281100 663 663 Processed 16/05/2023 688852581 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-001-002/9
(AWALIYAKANHAR) 		1738003001NRG24050520230147485 05/05/2023 Bhagrati 1738003001WL007832 Bhagrati 00089 CBIN0281100 663 663 Processed 15/05/2023 688852581 Bhagrati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 LALBARRA MP-38-003-026-001/100-A
(KATANGJHARI) 		1738003000NRG24050520230148919 05/05/2023 SUBHAM 1738003WL007880 SUBHAM 00089 CBIN0281785 1326 1326 Processed 15/05/2023 688852581 SUBHAM BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
15 LALBARRA MP-38-003-070-001/1
(BUTTA) 		1738003070NRG24050520230144636 05/05/2023 kevalsingh 1738003070WL007664 kevalsingh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 kevalsingh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-070-001/128
(BUTTA) 		1738003070NRG24050520230144632 05/05/2023 dileshvari 1738003070WL007663 dileshvari 00089 CBIN0281924 221 221 Processed 15/05/2023 688852581 dileshvari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-070-001/139
(BUTTA) 		1738003070NRG24050520230144639 05/05/2023 sunita 1738003070WL007664 sunita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 sunita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-070-001/157-A
(BUTTA) 		1738003070NRG24050520230144633 05/05/2023 tikaram 1738003070WL007663 tikaram 00089 CBIN0281924 221 221 Processed 15/05/2023 688852581 tikaram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-070-001/192
(BUTTA) 		1738003070NRG24050520230144634 05/05/2023 nilamchand 1738003070WL007663 nilamchand 00089 CBIN0281924 221 221 Processed 15/05/2023 688852581 nilamchand STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-070-001/230
(BUTTA) 		1738003070NRG24050520230144962 05/05/2023 laxman 1738003070WL007676 laxman 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688852581 laxman CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-070-001/274
(BUTTA) 		1738003070NRG24050520230144683 05/05/2023 ANITA BAI 1738003070WL007667 ANITA BAI 00089 CBIN0281924 1105 1105 Processed 15/05/2023 688852581 ANITABAI CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-070-001/301
(BUTTA) 		1738003070NRG24050520230144684 05/05/2023 SUNITA 1738003070WL007667 SUNITA 00089 CBIN0281924 663 663 Processed 15/05/2023 688852581 SUNITA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-070-001/318
(BUTTA) 		1738003070NRG24050520230144965 05/05/2023 pustkala 1738003070WL007679 pustkala 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688852581 pustkala CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-070-001/320
(BUTTA) 		1738003070NRG24050520230144963 05/05/2023 ramaji 1738003070WL007677 ramaji 00089 CBIN0281924 2873 2873 Processed 15/05/2023 688852581 ramaji STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-070-001/325
(BUTTA) 		1738003070NRG24050520230144686 05/05/2023 mamta 1738003070WL007667 mamta 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 mamta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-070-001/361
(BUTTA) 		1738003070NRG24050520230144643 05/05/2023 gilasa 1738003070WL007664 gilasa 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 gilasa CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-070-001/362
(BUTTA) 		1738003070NRG24050520230144644 05/05/2023 anjilal 1738003070WL007664 anjilal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 anjilal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-070-001/369
(BUTTA) 		1738003070NRG24050520230144776 05/05/2023 durgavanti 1738003070WL007672 durgavanti 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688852581 durgavanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-070-001/418
(BUTTA) 		1738003070NRG24050520230144687 05/05/2023 thansingh 1738003070WL007667 thansingh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 thansingh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-070-001/45
(BUTTA) 		1738003070NRG24050520230144646 05/05/2023 geeta bai 1738003070WL007664 geeta bai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 geetabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-070-001/59
(BUTTA) 		1738003070NRG24050520230144648 05/05/2023 pustkala 1738003070WL007664 pustkala 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 pustkala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-070-001/75-A
(BUTTA) 		1738003070NRG24050520230144650 05/05/2023 Lalita 1738003070WL007664 Lalita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 Lalita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-070-001/76
(BUTTA) 		1738003070NRG24050520230144651 05/05/2023 ishablal 1738003070WL007664 ishablal 00089 CBIN0281924 1105 1105 Processed 15/05/2023 688852581 ishablal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-070-001/88
(BUTTA) 		1738003070NRG24050520230144652 05/05/2023 babita 1738003070WL007664 babita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688852581 babita CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
35 LALBARRA MP-38-003-070-001/358
(BUTTA) 		1738003070NRG24050520230144641 05/05/2023 pragati 1738003070WL007664 pragati 00089 CBIN0281986 1105 1105 Processed 15/05/2023 688852581 pragati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
36 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003000NRG24050520230148922 05/05/2023 SAVITRI 1738003WL007880 SAVITRI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 688852581 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003000NRG24050520230148921 05/05/2023 ILENDRA 1738003WL007880 ILENDRA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 688852581 ILENDRA STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24050520230148927 05/05/2023 maya 1738003WL007880 maya 00415 SBIN0006963 1326 1326 Processed 15/05/2023 688852581 maya STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24050520230148928 05/05/2023 chahanlal 1738003WL007880 chahanlal 00415 SBIN0006963 1326 1326 Processed 15/05/2023 688852581 chahanlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 LALBARRA MP-38-003-001-002/31
(AWALIYAKANHAR) 		1738003001NRG24050520230147478 05/05/2023 Dileep 1738003001WL007832 Dileep 00415 SBIN0012150 1547 1547 Processed 15/05/2023 688852581 Dileep STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/190
(KATANGJHARI) 		1738003000NRG24050520230148920 05/05/2023 RENUKA 1738003WL007880 RENUKA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852581 RENUKA STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24050520230148926 05/05/2023 hardayal 1738003WL007880 hardayal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852581 hardayal STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003000NRG24050520230148931 05/05/2023 URMILABAI 1738003WL007880 URMILABAI 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688852581 URMILABAI STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG24050520230148933 05/05/2023 prembati manvatkar 1738003WL007880 prembati manvatkar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852581 prembatimanvatkar STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-026-001/624
(KATANGJHARI) 		1738003000NRG24050520230148939 05/05/2023 SUNITA 1738003WL007880 SUNITA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852581 SUNITA STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003000NRG24050520230148940 05/05/2023 sunita 1738003WL007880 sunita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852581 sunita STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003000NRG24050520230148941 05/05/2023 KARAN 1738003WL007880 KARAN 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852581 KARAN STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003000NRG24050520230148944 05/05/2023 SAMPATA 1738003WL007880 SAMPATA 00415 SBIN0012150 1326 1326 Processed 16/05/2023 688852581 SAMPATA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003000NRG24050520230148943 05/05/2023 sevakram 1738003WL007880 sevakram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852581 sevakram STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-070-001/303-B
(BUTTA) 		1738003070NRG24050520230144685 05/05/2023 shivlata 1738003070WL007667 shivlata 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852581 shivlata STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-070-001/359
(BUTTA) 		1738003070NRG24050520230144642 05/05/2023 premlata 1738003070WL007664 premlata 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688852581 premlata STATE BANK OF INDIA(508548)
SubTotal 15912 15912
52 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003000NRG24050520230148936 05/05/2023 dileshwar 1738003WL007880 dileshwar 00462 UCBA0003083 1326 1326 Processed 15/05/2023 688852581 dileshwar UCO BANK(607066)
SubTotal 1326 1326
53 LALBARRA MP-38-003-026-001/609
(KATANGJHARI) 		1738003000NRG24050520230148934 05/05/2023 Ajay Kumar Invati 1738003WL007880 Ajay Kumar Invati 00688 FINO0001001 1105 1105 Processed 15/05/2023 688852581 AjayKumarInvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003000NRG24050520230148945 05/05/2023 Anita Marskole 1738003WL007880 Anita Marskole 00688 FINO0001446 1326 1326 Processed 15/05/2023 688852581 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 LALBARRA MP-38-003-026-001/740
(KATANGJHARI) 		1738003000NRG24050520230148942 05/05/2023 YOGAN BAI 1738003WL007880 YOGAN BAI 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 688852581 YOGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003000NRG24050520230148923 05/05/2023 santoshi 1738003WL007880 santoshi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688852581 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-026-001/610-B
(KATANGJHARI) 		1738003000NRG24050520230148935 05/05/2023 SUKHBATI 1738003WL007880 SUKHBATI 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 688852581 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523APB_FTO_30492 Bank of Maharastra MAHB0000721 BUDBUDA 3978
2 LALBARRA MP1738003_050523APB_FTO_30492 Bank of Maharastra MAHB0000795 KHAMARIA 2652
3 LALBARRA MP1738003_050523APB_FTO_30492 Central Bank Of India CBIN0281100 LALBURRA 6630
4 LALBARRA MP1738003_050523APB_FTO_30492 Central Bank Of India CBIN0281785 WARASEONI 1326
5 LALBARRA MP1738003_050523APB_FTO_30492 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 29614
6 LALBARRA MP1738003_050523APB_FTO_30492 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
7 LALBARRA MP1738003_050523APB_FTO_30492 State Bank of India SBIN0000499 WARASEONI 1326
8 LALBARRA MP1738003_050523APB_FTO_30492 State Bank of India SBIN0006963 KOCHEWAHI 3978
9 LALBARRA MP1738003_050523APB_FTO_30492 State Bank of India SBIN0012150 LALBURRA 15912
10 LALBARRA MP1738003_050523APB_FTO_30492 UCO Bank UCBA0003083 MANDLA 1326
11 LALBARRA MP1738003_050523APB_FTO_30492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 LALBARRA MP1738003_050523APB_FTO_30492 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 LALBARRA MP1738003_050523APB_FTO_30492 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
14 LALBARRA MP1738003_050523APB_FTO_30492 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1547

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