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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200923APB_FTO_278351
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-38-003-045-001/536-D
(GARRA) 		1738003000NRG24200920230937372 20/09/2023 Ritu Tembhare 1738003WL041192 Ritu Tembhare 00048 BKID0009590 884 884 Processed 11/11/2023 309482317 RituTembhare BANK OF INDIA(508505)
SubTotal 884 884
2 LALBARRA MP-38-003-045-001/334
(GARRA) 		1738003000NRG24200920230937361 20/09/2023 shrilal 1738003WL041192 shrilal 00089 CBIN0281785 663 663 Processed 10/11/2023 309482317 shrilal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 LALBARRA MP-38-003-054-001/10
(CHHATERA) 		1738003000NRG24200920230937332 20/09/2023 kanta 1738003WL041191 kanta 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309482317 kanta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003000NRG24200920230937333 20/09/2023 sevakram ninhave 1738003WL041191 sevakram ninhave 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309482317 sevakramninhave CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003000NRG24200920230937334 20/09/2023 sarsata 1738003WL041191 sarsata 00089 CBIN0281924 663 663 Processed 10/11/2023 309482317 sarsata CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003000NRG24200920230937335 20/09/2023 pustakala 1738003WL041191 pustakala 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309482317 pustakala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003000NRG24200920230937336 20/09/2023 laxmi 1738003WL041191 laxmi 00089 CBIN0281924 663 663 Processed 10/11/2023 309482317 laxmi CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/183-A
(CHHATERA) 		1738003000NRG24200920230937338 20/09/2023 lata 1738003WL041191 lata 00089 CBIN0281924 3315 3315 Processed 11/11/2023 309482317 lata BANK OF INDIA(508505)
9 LALBARRA MP-38-003-054-001/210
(CHHATERA) 		1738003000NRG24200920230937339 20/09/2023 nirmala 1738003WL041191 nirmala 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309482317 nirmala CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-054-001/210-B
(CHHATERA) 		1738003000NRG24200920230937340 20/09/2023 sangita 1738003WL041191 sangita 00089 CBIN0281924 663 663 Processed 10/11/2023 309482317 sangita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24200920230937341 20/09/2023 kamlsingh 1738003WL041191 kamlsingh 00089 CBIN0281924 663 663 Processed 10/11/2023 309482317 kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003000NRG24200920230937342 20/09/2023 Fulchand 1738003WL041191 Fulchand 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309482317 Fulchand CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-054-001/4
(CHHATERA) 		1738003000NRG24200920230937344 20/09/2023 amirsinh 1738003WL041191 amirsinh 00089 CBIN0281924 221 221 Processed 10/11/2023 309482317 amirsinh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/78
(CHHATERA) 		1738003000NRG24200920230937346 20/09/2023 shakuntala 1738003WL041191 shakuntala 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309482317 shakuntala CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
15 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003000NRG24200920230937347 20/09/2023 Anjali 1738003WL041192 Anjali 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 Anjali CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003000NRG24200920230937348 20/09/2023 ramkali 1738003WL041192 ramkali 00089 CBIN0281986 663 663 Processed 10/11/2023 309482317 ramkali CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003000NRG24200920230937349 20/09/2023 Lalita 1738003WL041192 Lalita 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 Lalita HDFC BANK LTD(607152)
18 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003000NRG24200920230937350 20/09/2023 saivantabai 1738003WL041192 saivantabai 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 saivantabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003000NRG24200920230937351 20/09/2023 sumitra 1738003WL041192 sumitra 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 sumitra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/221-B
(GARRA) 		1738003000NRG24200920230937352 20/09/2023 tiran bai 1738003WL041192 tiran bai 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 tiranbai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003000NRG24200920230937355 20/09/2023 Gayneswari 1738003WL041192 Gayneswari 00089 CBIN0281986 884 884 Processed 10/11/2023 309482317 Gayneswari CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/271-A
(GARRA) 		1738003000NRG24200920230937356 20/09/2023 Tejram Shriwas 1738003WL041192 Tejram Shriwas 00089 CBIN0281986 884 884 Processed 10/11/2023 309482317 TejramShriwas CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003000NRG24200920230937357 20/09/2023 Yashoda 1738003WL041192 Yashoda 00089 CBIN0281986 884 884 Processed 10/11/2023 309482317 Yashoda CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003000NRG24200920230937358 20/09/2023 mina 1738003WL041192 mina 00089 CBIN0281986 884 884 Processed 10/11/2023 309482317 mina CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003000NRG24200920230937359 20/09/2023 susila 1738003WL041192 susila 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 susila CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003000NRG24200920230937360 20/09/2023 narayan 1738003WL041192 narayan 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 narayan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/348
(GARRA) 		1738003000NRG24200920230937362 20/09/2023 varsha 1738003WL041192 varsha 00089 CBIN0281986 442 442 Processed 10/11/2023 309482317 varsha CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/36
(GARRA) 		1738003000NRG24200920230937363 20/09/2023 dhanvatabai 1738003WL041192 dhanvatabai 00089 CBIN0281986 884 884 Processed 10/11/2023 309482317 dhanvatabai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003000NRG24200920230937364 20/09/2023 sukchand 1738003WL041192 sukchand 00089 CBIN0281986 884 884 Processed 10/11/2023 309482317 sukchand CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003000NRG24200920230937365 20/09/2023 kavita 1738003WL041192 kavita 00089 CBIN0281986 663 663 Processed 10/11/2023 309482317 kavita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003000NRG24200920230937366 20/09/2023 ratan 1738003WL041192 ratan 00089 CBIN0281986 663 663 Processed 10/11/2023 309482317 ratan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/436-B
(GARRA) 		1738003000NRG24200920230937367 20/09/2023 Rajkumar silekar 1738003WL041192 Rajkumar silekar 00089 CBIN0281986 884 884 Processed 10/11/2023 309482317 Rajkumarsilekar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/501-C
(GARRA) 		1738003000NRG24200920230937368 20/09/2023 shakuntala 1738003WL041192 shakuntala 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 shakuntala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003000NRG24200920230937369 20/09/2023 durga parshad 1738003WL041192 durga parshad 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 durgaparshad CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003000NRG24200920230937370 20/09/2023 Rajnish 1738003WL041192 Rajnish 00089 CBIN0281986 884 884 Processed 10/11/2023 309482317 Rajnish CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003000NRG24200920230937373 20/09/2023 tulshi 1738003WL041192 tulshi 00089 CBIN0281986 663 663 Processed 10/11/2023 309482317 tulshi CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/62-B
(GARRA) 		1738003000NRG24200920230937374 20/09/2023 dipa to 1738003WL041192 dipa to 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 dipato CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003000NRG24200920230937375 20/09/2023 urmila 1738003WL041192 urmila 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 urmila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003000NRG24200920230937376 20/09/2023 Meera 1738003WL041192 Meera 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 Meera CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/929-A
(GARRA) 		1738003000NRG24200920230937379 20/09/2023 Gangeshwari to 1738003WL041192 Gangeshwari to 00089 CBIN0281986 663 663 Processed 10/11/2023 309482317 Gangeshwarito HDFC BANK LTD(607152)
41 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003000NRG24200920230937380 20/09/2023 usha 1738003WL041192 usha 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 usha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003000NRG24200920230937337 20/09/2023 rajnadani 1738003WL041191 rajnadani 00089 CBIN0281986 1105 1105 Processed 10/11/2023 309482317 rajnadani CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
43 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003000NRG24200920230937371 20/09/2023 Sangeeta Kore 1738003WL041192 Sangeeta Kore 00354 PUNB0003800 884 884 Processed 10/11/2023 309482317 SangeetaKore PUNJAB NATIONAL BANK(508568)
44 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003000NRG24200920230937377 20/09/2023 Durgesh Udaypure 1738003WL041192 Durgesh Udaypure 00354 PUNB0003800 1105 1105 Processed 10/11/2023 309482317 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
45 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003000NRG24200920230937353 20/09/2023 kiran 1738003WL041192 kiran 00415 SBIN0000318 884 884 Processed 10/11/2023 309482317 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
46 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003000NRG24200920230937378 20/09/2023 Rajendra Ajeet 1738003WL041192 Rajendra Ajeet 00468 UBIN0559440 1105 1105 Processed 10/11/2023 309482317 RajendraAjeet UNION BANK OF INDIA(508500)
47 LALBARRA MP-38-003-054-001/71-A
(CHHATERA) 		1738003000NRG24200920230937345 20/09/2023 anita 1738003WL041191 anita 00468 UBIN0559440 663 663 Processed 10/11/2023 309482317 anita UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200923APB_FTO_278351 Bank of India BKID0009590 BALAGHAT 884
2 LALBARRA MP1738003_200923APB_FTO_278351 Central Bank Of India CBIN0281785 WARASEONI 663
3 LALBARRA MP1738003_200923APB_FTO_278351 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12818
4 LALBARRA MP1738003_200923APB_FTO_278351 Central Bank Of India CBIN0281986 GARHA (KANKI) 26299
5 LALBARRA MP1738003_200923APB_FTO_278351 Punjab National Bank PUNB0003800 BALAGHAT 1989
6 LALBARRA MP1738003_200923APB_FTO_278351 State Bank of India SBIN0000318 BALAGHAT 884
7 LALBARRA MP1738003_200923APB_FTO_278351 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1768

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