Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:12:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070324APB_FTO_489970
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-38-003-072-001/10
(PANBIHARI) 		1738003072NRG24070320241615328 07/03/2024 uman 1738003072WL071019 uman 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 uman CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-072-001/109
(PANBIHARI) 		1738003072NRG24070320241614909 07/03/2024 Ragini 1738003072WL070986 Ragini 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473576680 Ragini CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003072NRG24070320241614910 07/03/2024 mahesh 1738003072WL070986 mahesh 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 mahesh CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-072-001/13
(PANBIHARI) 		1738003072NRG24070320241615329 07/03/2024 krishnabai 1738003072WL071019 krishnabai 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 krishnabai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-072-001/15-A
(PANBIHARI) 		1738003072NRG24070320241615330 07/03/2024 padam 1738003072WL071019 padam 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 padam CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-072-001/179
(PANBIHARI) 		1738003072NRG24070320241615331 07/03/2024 manish 1738003072WL071019 manish 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 manish CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-072-001/202
(PANBIHARI) 		1738003072NRG24070320241615332 07/03/2024 Parmeshwari 1738003072WL071019 Parmeshwari 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 Parmeshwari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-072-001/231
(PANBIHARI) 		1738003072NRG24070320241615334 07/03/2024 Lalita 1738003072WL071019 Lalita 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 Lalita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-072-001/279-A
(PANBIHARI) 		1738003072NRG24070320241615336 07/03/2024 satish 1738003072WL071019 satish 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 satish INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-072-001/428-A
(PANBIHARI) 		1738003072NRG24070320241615337 07/03/2024 Anju 1738003072WL071019 Anju 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 Anju CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-072-001/485
(PANBIHARI) 		1738003072NRG24070320241615338 07/03/2024 vijay 1738003072WL071019 vijay 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 vijay STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-072-001/91
(PANBIHARI) 		1738003072NRG24070320241615343 07/03/2024 Mohini 1738003072WL071019 Mohini 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 Mohini CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-072-001/96
(PANBIHARI) 		1738003072NRG24070320241615345 07/03/2024 Anusuiya 1738003072WL071019 Anusuiya 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 Anusuiya CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-072-001/96
(PANBIHARI) 		1738003072NRG24070320241615346 07/03/2024 Manoj 1738003072WL071019 Manoj 00089 CBIN0281100 1105 1105 Processed 24/04/2024 473576680 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
15 LALBARRA MP-38-003-070-001/123
(BUTTA) 		1738003070NRG24070320241615076 07/03/2024 durga 1738003070WL071003 durga 00089 CBIN0281924 221 221 Processed 24/04/2024 473576680 durga CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-070-001/23
(BUTTA) 		1738003070NRG24070320241615077 07/03/2024 rita .bai 1738003070WL071003 rita .bai 00089 CBIN0281924 221 221 Processed 24/04/2024 473576680 rita.bai STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-070-001/23-B
(BUTTA) 		1738003070NRG24070320241615078 07/03/2024 savita 1738003070WL071003 savita 00089 CBIN0281924 221 221 Processed 24/04/2024 473576680 savita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-070-001/329
(BUTTA) 		1738003070NRG24070320241615079 07/03/2024 devendra 1738003070WL071003 devendra 00089 CBIN0281924 221 221 Processed 24/04/2024 473576680 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-070-001/336
(BUTTA) 		1738003070NRG24070320241615080 07/03/2024 indira bai 1738003070WL071003 indira bai 00089 CBIN0281924 221 221 Processed 24/04/2024 473576680 indirabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 LALBARRA MP-38-003-072-001/263
(PANBIHARI) 		1738003072NRG24070320241615335 07/03/2024 DEVENDRA 1738003072WL071019 DEVENDRA 00415 SBIN0012150 1105 1105 Processed 24/04/2024 473576680 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-072-001/488
(PANBIHARI) 		1738003072NRG24070320241615339 07/03/2024 Seema 1738003072WL071019 Seema 00415 SBIN0012150 1105 1105 Processed 24/04/2024 473576680 Seema STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-072-001/489-A
(PANBIHARI) 		1738003072NRG24070320241615340 07/03/2024 PUSHPA 1738003072WL071019 PUSHPA 00415 SBIN0012150 1105 1105 Processed 24/04/2024 473576680 PUSHPA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-072-001/69-A
(PANBIHARI) 		1738003072NRG24070320241615341 07/03/2024 Preeti 1738003072WL071019 Preeti 00415 SBIN0012150 663 663 Processed 24/04/2024 473576680 Preeti STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-072-001/78-A
(PANBIHARI) 		1738003072NRG24070320241615342 07/03/2024 Yemeshwari 1738003072WL071019 Yemeshwari 00415 SBIN0012150 1105 1105 Processed 24/04/2024 473576680 Yemeshwari STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-072-001/92
(PANBIHARI) 		1738003072NRG24070320241615344 07/03/2024 Laxmi 1738003072WL071019 Laxmi 00415 SBIN0012150 1105 1105 Processed 24/04/2024 473576680 Laxmi STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-072-001/96-A
(PANBIHARI) 		1738003072NRG24070320241615347 07/03/2024 Vinod 1738003072WL071019 Vinod 00415 SBIN0012150 1105 1105 Processed 24/04/2024 473576680 Vinod STATE BANK OF INDIA(508548)
SubTotal 7293 7293
27 LALBARRA MP-38-003-072-001/209-C
(PANBIHARI) 		1738003072NRG24070320241615333 07/03/2024 Sunita 1738003072WL071019 Sunita 00688 FINO0001001 442 442 Processed 24/04/2024 473576680 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070324APB_FTO_489970 Central Bank Of India CBIN0281100 LALBURRA 15691
2 LALBARRA MP1738003_070324APB_FTO_489970 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
3 LALBARRA MP1738003_070324APB_FTO_489970 State Bank of India SBIN0012150 LALBURRA 7293
4 LALBARRA MP1738003_070324APB_FTO_489970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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