Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030523APB_FTO_27626
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-38-003-026-001/505-A
(KATANGJHARI) 		1738003026NRG24030520230126239 03/05/2023 IMALA BAI 1738003026WL006759 IMALA BAI 00045 BARB0BALBHO 442 442 Processed 15/05/2023 689693257 IMALABAI BANK OF BARODA(606985)
SubTotal 442 442
2 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003000NRG24030520230130039 03/05/2023 Nandlala 1738003WL006952 Nandlala 00045 BARB0BHELXX 1326 1326 Processed 15/05/2023 689693257 Nandlala PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
3 LALBARRA MP-38-003-056-001/193-A
(CHANDPURI) 		1738003000NRG24030520230130024 03/05/2023 vinita 1738003WL006952 vinita 00048 BKID0009590 1326 1326 Processed 15/05/2023 689693257 vinita BANK OF INDIA(508505)
4 LALBARRA MP-38-003-056-001/199-B
(CHANDPURI) 		1738003000NRG24030520230130027 03/05/2023 POORNIMA BHAGAT 1738003WL006952 POORNIMA BHAGAT 00048 BKID0009590 1326 1326 Processed 15/05/2023 689693257 POORNIMABHAGAT BANK OF INDIA(508505)
SubTotal 2652 2652
5 LALBARRA MP-38-003-029-001/196
(BADGAON) 		1738003029NRG24030520230128897 03/05/2023 RAMESH 1738003029WL006903 RAMESH 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689693257 RAMESH STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-050-001/24-A
(KAMTHI) 		1738003050NRG24030520230126235 03/05/2023 rekha 1738003050WL006755 rekha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689693257 rekha STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-050-001/62
(KAMTHI) 		1738003050NRG24030520230126234 03/05/2023 rameswar 1738003050WL006754 rameswar 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689693257 rameswar BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/275-A
(KHAMARIYA) 		1738003052NRG24030520230128642 03/05/2023 siyabati udelal varkade 1738003052WL006894 siyabati udelal varkade 00051 MAHB0000795 1105 1105 Processed 16/05/2023 689693257 siyabatiudelalvarkade INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-052-001/85
(KHAMARIYA) 		1738003052NRG24030520230128643 03/05/2023 SAIVATA 1738003052WL006895 SAIVATA 00051 MAHB0000795 663 663 Processed 15/05/2023 689693257 SAIVATA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/87-A
(KHAMARIYA) 		1738003052NRG24030520230128640 03/05/2023 anjna sukhadas narbode 1738003052WL006892 anjna sukhadas narbode 00051 MAHB0000795 663 663 Processed 15/05/2023 689693257 anjnasukhadasnarbode BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
11 LALBARRA MP-38-003-001-002/118
(AWALIYAKANHAR) 		1738003001NRG24030520230128138 03/05/2023 Jyoti 1738003001WL006852 Jyoti 00089 CBIN0281100 221 221 Processed 15/05/2023 689693257 Jyoti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-002/44
(AWALIYAKANHAR) 		1738003001NRG24030520230128037 03/05/2023 bedbati 1738003001WL006847 bedbati 00089 CBIN0281100 442 442 Processed 15/05/2023 689693257 bedbati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-002/81
(AWALIYAKANHAR) 		1738003001NRG24030520230128038 03/05/2023 sagani 1738003001WL006848 sagani 00089 CBIN0281100 884 884 Processed 15/05/2023 689693257 sagani CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 LALBARRA MP-38-003-056-001/19
(CHANDPURI) 		1738003000NRG24030520230130022 03/05/2023 tejram 1738003WL006952 tejram 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 tejram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-056-001/193-A
(CHANDPURI) 		1738003000NRG24030520230130023 03/05/2023 Lakhanlal 1738003WL006952 Lakhanlal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689693257 Lakhanlal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-056-001/2
(CHANDPURI) 		1738003000NRG24030520230130028 03/05/2023 varsha 1738003WL006952 varsha 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689693257 varsha STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-056-001/20
(CHANDPURI) 		1738003000NRG24030520230130029 03/05/2023 Vicky 1738003WL006952 Vicky 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689693257 Vicky STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-056-001/208-B
(CHANDPURI) 		1738003000NRG24030520230130031 03/05/2023 uma baheshwar 1738003WL006952 uma baheshwar 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689693257 umabaheshwar STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-056-001/21
(CHANDPURI) 		1738003000NRG24030520230130032 03/05/2023 leela 1738003WL006952 leela 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 leela CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-056-001/22
(CHANDPURI) 		1738003000NRG24030520230130033 03/05/2023 PARWATI 1738003WL006952 PARWATI 00089 CBIN0281986 663 663 Processed 15/05/2023 689693257 PARWATI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-056-001/271-A
(CHANDPURI) 		1738003000NRG24030520230130034 03/05/2023 surendra 1738003WL006952 surendra 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689693257 surendra CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-056-001/304
(CHANDPURI) 		1738003000NRG24030520230130036 03/05/2023 jameela 1738003WL006952 jameela 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689693257 jameela CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-056-001/314-A
(CHANDPURI) 		1738003000NRG24030520230130037 03/05/2023 ritu 1738003WL006952 ritu 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689693257 ritu STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-056-001/320
(CHANDPURI) 		1738003000NRG24030520230130038 03/05/2023 sanjay 1738003WL006952 sanjay 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689693257 sanjay STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-056-001/36
(CHANDPURI) 		1738003000NRG24030520230130042 03/05/2023 radhika 1738003WL006952 radhika 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689693257 radhika CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-056-001/39
(CHANDPURI) 		1738003000NRG24030520230130044 03/05/2023 Surman 1738003WL006952 Surman 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 Surman HDFC BANK LTD(607152)
27 LALBARRA MP-38-003-056-001/51-A
(CHANDPURI) 		1738003000NRG24030520230130048 03/05/2023 Dhanvanta 1738003WL006952 Dhanvanta 00089 CBIN0281986 884 884 Processed 15/05/2023 689693257 Dhanvanta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-056-001/51-B
(CHANDPURI) 		1738003000NRG24030520230130049 03/05/2023 nirmalaa 1738003WL006952 nirmalaa 00089 CBIN0281986 884 884 Processed 15/05/2023 689693257 nirmalaa CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-056-001/56
(CHANDPURI) 		1738003000NRG24030520230130050 03/05/2023 Kamuna bai 1738003WL006952 Kamuna bai 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 Kamunabai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-056-001/60
(CHANDPURI) 		1738003000NRG24030520230130052 03/05/2023 chandrakala 1738003WL006952 chandrakala 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 chandrakala CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-056-001/64
(CHANDPURI) 		1738003000NRG24030520230130053 03/05/2023 Geeta 1738003WL006952 Geeta 00089 CBIN0281986 663 663 Processed 15/05/2023 689693257 Geeta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-056-001/65
(CHANDPURI) 		1738003000NRG24030520230130054 03/05/2023 gangeshavri 1738003WL006952 gangeshavri 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 gangeshavri CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-056-001/72
(CHANDPURI) 		1738003000NRG24030520230130055 03/05/2023 Rita bai 1738003WL006952 Rita bai 00089 CBIN0281986 884 884 Processed 15/05/2023 689693257 Ritabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-056-001/73
(CHANDPURI) 		1738003000NRG24030520230130056 03/05/2023 Premlata 1738003WL006952 Premlata 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 Premlata CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-056-001/73
(CHANDPURI) 		1738003000NRG24030520230130057 03/05/2023 varsha 1738003WL006952 varsha 00089 CBIN0281986 884 884 Processed 15/05/2023 689693257 varsha CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-056-001/80
(CHANDPURI) 		1738003000NRG24030520230130059 03/05/2023 Seelabai 1738003WL006952 Seelabai 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 Seelabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-056-001/83
(CHANDPURI) 		1738003000NRG24030520230130060 03/05/2023 Bhojram 1738003WL006952 Bhojram 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 Bhojram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-056-001/83
(CHANDPURI) 		1738003000NRG24030520230130061 03/05/2023 Hirvanta 1738003WL006952 Hirvanta 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689693257 Hirvanta CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
39 LALBARRA MP-38-003-056-001/5
(CHANDPURI) 		1738003000NRG24030520230130046 03/05/2023 Muneshwari 1738003WL006952 Muneshwari 00152 HDFC0001766 1105 1105 Processed 15/05/2023 689693257 Muneshwari HDFC BANK LTD(607152)
40 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003000NRG24030520230130058 03/05/2023 Pramila 1738003WL006952 Pramila 00152 HDFC0001766 884 884 Processed 15/05/2023 689693257 Pramila HDFC BANK LTD(607152)
SubTotal 1989 1989
41 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003000NRG24030520230130041 03/05/2023 mathura 1738003WL006952 mathura 00415 SBIN0004197 1326 1326 Processed 15/05/2023 689693257 mathura STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 LALBARRA MP-38-003-001-002/66
(AWALIYAKANHAR) 		1738003001NRG24030520230128039 03/05/2023 mohan pancheshwar 1738003001WL006849 mohan pancheshwar 00415 SBIN0012150 884 884 Processed 15/05/2023 689693257 mohanpancheshwar STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-056-001/48
(CHANDPURI) 		1738003000NRG24030520230130045 03/05/2023 vandna 1738003WL006952 vandna 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689693257 vandna STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-056-001/59
(CHANDPURI) 		1738003000NRG24030520230130051 03/05/2023 parveen 1738003WL006952 parveen 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689693257 parveen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 LALBARRA MP-38-003-056-001/199
(CHANDPURI) 		1738003000NRG24030520230130025 03/05/2023 sushil 1738003WL006952 sushil 00468 UBIN0559440 1326 1326 Processed 15/05/2023 689693257 sushil UNION BANK OF INDIA(508500)
46 LALBARRA MP-38-003-056-001/199-B
(CHANDPURI) 		1738003000NRG24030520230130026 03/05/2023 khilendra 1738003WL006952 khilendra 00468 UBIN0559440 1326 1326 Processed 15/05/2023 689693257 khilendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 LALBARRA MP-38-003-052-001/11-B
(KHAMARIYA) 		1738003052NRG24030520230128641 03/05/2023 ratna nandkishor invati 1738003052WL006893 ratna nandkishor invati 00468 UBIN0565245 663 663 Processed 15/05/2023 689693257 ratnanandkishorinvati BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-056-001/205-A
(CHANDPURI) 		1738003000NRG24030520230130030 03/05/2023 manish 1738003WL006952 manish 00468 UBIN0565245 1326 1326 Processed 15/05/2023 689693257 manish UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_27626 Bank of Baroda BARB0BALBHO Balaghat 442
2 LALBARRA MP1738003_030523APB_FTO_27626 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
3 LALBARRA MP1738003_030523APB_FTO_27626 Bank of India BKID0009590 BALAGHAT 2652
4 LALBARRA MP1738003_030523APB_FTO_27626 Bank of Maharastra MAHB0000795 KHAMARIA 5967
5 LALBARRA MP1738003_030523APB_FTO_27626 Central Bank Of India CBIN0281100 LALBURRA 1547
6 LALBARRA MP1738003_030523APB_FTO_27626 Central Bank Of India CBIN0281986 GARHA (KANKI) 27846
7 LALBARRA MP1738003_030523APB_FTO_27626 HDFC bank HDFC0001766 BALAGHAT 1989
8 LALBARRA MP1738003_030523APB_FTO_27626 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
9 LALBARRA MP1738003_030523APB_FTO_27626 State Bank of India SBIN0012150 LALBURRA 3094
10 LALBARRA MP1738003_030523APB_FTO_27626 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
11 LALBARRA MP1738003_030523APB_FTO_27626 Union Bank of India UBIN0565245 WARASEONI 1989

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