Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050723APB_FTO_148520
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-38-003-033-001/917
(MOHGAON DH) 		1738003033NRG24050720230811668 05/07/2023 jitendra 1738003033WL029146 jitendra 00048 BKID0009590 1326 1326 Processed 28/07/2023 211100712 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-031-001/253
(BAGHOLI) 		1738003031NRG24050720230811689 05/07/2023 khileshwari 1738003031WL029149 khileshwari 00089 CBIN0281100 884 884 Processed 28/07/2023 211100712 khileshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/253
(BAGHOLI) 		1738003031NRG24050720230811688 05/07/2023 kupchand 1738003031WL029149 kupchand 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211100712 kupchand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/290
(BAGHOLI) 		1738003031NRG24050720230811691 05/07/2023 kamrunnish 1738003031WL029149 kamrunnish 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211100712 kamrunnish CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/3
(BAGHOLI) 		1738003031NRG24050720230811692 05/07/2023 raman 1738003031WL029149 raman 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211100712 raman CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/301-A
(BAGHOLI) 		1738003031NRG24050720230811693 05/07/2023 esulal 1738003031WL029149 esulal 00089 CBIN0281100 884 884 Processed 28/07/2023 211100712 esulal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-031-001/306
(BAGHOLI) 		1738003031NRG24050720230811694 05/07/2023 urmila 1738003031WL029149 urmila 00089 CBIN0281100 1105 1105 Processed 28/07/2023 211100712 urmila CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/314
(BAGHOLI) 		1738003031NRG24050720230811696 05/07/2023 sunita 1738003031WL029149 sunita 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211100712 sunita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-031-001/335
(BAGHOLI) 		1738003031NRG24050720230811697 05/07/2023 ramprashad 1738003031WL029149 ramprashad 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211100712 ramprashad CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/432-C
(BAGHOLI) 		1738003031NRG24050720230811701 05/07/2023 chetna 1738003031WL029149 chetna 00089 CBIN0281100 1105 1105 Processed 28/07/2023 211100712 chetna CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-031-001/98-A
(BAGHOLI) 		1738003031NRG24050720230811702 05/07/2023 puspa 1738003031WL029149 puspa 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211100712 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
12 LALBARRA MP-38-003-018-001/1
(BEHARAI) 		1738003018NRG24050720230810211 05/07/2023 Surakanta 1738003018WL029103 Surakanta 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Surakanta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/102
(BEHARAI) 		1738003018NRG24050720230810213 05/07/2023 rajesh 1738003018WL029103 rajesh 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 rajesh STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-018-001/102
(BEHARAI) 		1738003018NRG24050720230810212 05/07/2023 shobha 1738003018WL029103 shobha 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 shobha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/103
(BEHARAI) 		1738003018NRG24050720230810215 05/07/2023 geeta 1738003018WL029103 geeta 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 geeta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/103
(BEHARAI) 		1738003018NRG24050720230810214 05/07/2023 Shivprasad 1738003018WL029103 Shivprasad 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Shivprasad UCO BANK(607066)
17 LALBARRA MP-38-003-018-001/121
(BEHARAI) 		1738003018NRG24050720230810220 05/07/2023 Lakshmi 1738003018WL029103 Lakshmi 00089 CBIN0281924 1326 1326 Processed 30/07/2023 211100712 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003018NRG24050720230810221 05/07/2023 Pramila 1738003018WL029103 Pramila 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Pramila CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/220
(BEHARAI) 		1738003018NRG24050720230810228 05/07/2023 sarita 1738003018WL029103 sarita 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 sarita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/23
(BEHARAI) 		1738003018NRG24050720230810230 05/07/2023 Lokchand 1738003018WL029103 Lokchand 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Lokchand CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/238
(BEHARAI) 		1738003018NRG24050720230810232 05/07/2023 Munna bai 1738003018WL029103 Munna bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Munnabai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/248
(BEHARAI) 		1738003018NRG24050720230810235 05/07/2023 durga 1738003018WL029103 durga 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 durga CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/248
(BEHARAI) 		1738003018NRG24050720230810234 05/07/2023 tilakram 1738003018WL029103 tilakram 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 tilakram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/273
(BEHARAI) 		1738003018NRG24050720230810239 05/07/2023 Dhaniram 1738003018WL029103 Dhaniram 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Dhaniram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/367
(BEHARAI) 		1738003018NRG24050720230810243 05/07/2023 Shyamkala 1738003018WL029103 Shyamkala 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Shyamkala CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/371
(BEHARAI) 		1738003018NRG24050720230810244 05/07/2023 pustkala bai 1738003018WL029103 pustkala bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 pustkalabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/377
(BEHARAI) 		1738003018NRG24050720230810245 05/07/2023 tijan bai 1738003018WL029103 tijan bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 tijanbai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/385
(BEHARAI) 		1738003018NRG24050720230810246 05/07/2023 beneshwari 1738003018WL029103 beneshwari 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 beneshwari CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/387
(BEHARAI) 		1738003018NRG24050720230810247 05/07/2023 Dhanvanta 1738003018WL029103 Dhanvanta 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Dhanvanta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/6
(BEHARAI) 		1738003018NRG24050720230810250 05/07/2023 Lila bai 1738003018WL029103 Lila bai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Lilabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24050720230810252 05/07/2023 Kantabai 1738003018WL029103 Kantabai 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Kantabai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003018NRG24050720230810251 05/07/2023 Narayan thakre 1738003018WL029103 Narayan thakre 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Narayanthakre CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003018NRG24050720230810254 05/07/2023 Jagdish 1738003018WL029103 Jagdish 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Jagdish CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003018NRG24050720230810255 05/07/2023 sushila 1738003018WL029103 sushila 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 sushila CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/74-A
(BEHARAI) 		1738003018NRG24050720230810256 05/07/2023 Sangeeta 1738003018WL029103 Sangeeta 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 Sangeeta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/931
(MOHGAON DH) 		1738003033NRG24050720230811669 05/07/2023 shankarlal 1738003033WL029146 shankarlal 00089 CBIN0281924 1326 1326 Processed 28/07/2023 211100712 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 33150 33150
37 LALBARRA MP-38-003-018-001/119
(BEHARAI) 		1738003018NRG24050720230810217 05/07/2023 sanjeev 1738003018WL029103 sanjeev 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 sanjeev CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/119
(BEHARAI) 		1738003018NRG24050720230810216 05/07/2023 yashoda 1738003018WL029103 yashoda 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 yashoda CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003018NRG24050720230810222 05/07/2023 ankita 1738003018WL029103 ankita 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 ankita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/203
(BEHARAI) 		1738003018NRG24050720230810224 05/07/2023 Dindayal 1738003018WL029103 Dindayal 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 Dindayal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-018-001/203-A
(BEHARAI) 		1738003018NRG24050720230810225 05/07/2023 narayan patle 1738003018WL029103 narayan patle 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 narayanpatle CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/203-A
(BEHARAI) 		1738003018NRG24050720230810226 05/07/2023 Nirmala Patle 1738003018WL029103 Nirmala Patle 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 NirmalaPatle CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/220
(BEHARAI) 		1738003018NRG24050720230810227 05/07/2023 ghyaniram 1738003018WL029103 ghyaniram 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 ghyaniram PUNJAB NATIONAL BANK(508568)
44 LALBARRA MP-38-003-018-001/237-A
(BEHARAI) 		1738003018NRG24050720230810231 05/07/2023 mitankala 1738003018WL029103 mitankala 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 mitankala CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG24050720230810236 05/07/2023 Jasan 1738003018WL029103 Jasan 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 Jasan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/263
(BEHARAI) 		1738003018NRG24050720230810237 05/07/2023 Atul kumar 1738003018WL029103 Atul kumar 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 Atulkumar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/271
(BEHARAI) 		1738003018NRG24050720230810238 05/07/2023 paran bai 1738003018WL029103 paran bai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 paranbai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/273
(BEHARAI) 		1738003018NRG24050720230810240 05/07/2023 tiran bai 1738003018WL029103 tiran bai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 tiranbai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/396
(BEHARAI) 		1738003018NRG24050720230810248 05/07/2023 kamla bai 1738003018WL029103 kamla bai 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 kamlabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/55
(BEHARAI) 		1738003018NRG24050720230810249 05/07/2023 Jivanlal 1738003018WL029103 Jivanlal 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 Jivanlal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/74-A
(BEHARAI) 		1738003018NRG24050720230810257 05/07/2023 shivkumar 1738003018WL029103 shivkumar 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211100712 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
52 LALBARRA MP-38-003-018-001/2-A
(BEHARAI) 		1738003018NRG24050720230810223 05/07/2023 Durgavati 1738003018WL029103 Durgavati 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211100712 Durgavati STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-018-001/244-A
(BEHARAI) 		1738003018NRG24050720230810233 05/07/2023 Kanchana 1738003018WL029103 Kanchana 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211100712 Kanchana CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-031-001/306
(BAGHOLI) 		1738003031NRG24050720230811695 05/07/2023 ankit 1738003031WL029149 ankit 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211100712 ankit STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-031-001/386-B
(BAGHOLI) 		1738003031NRG24050720230811699 05/07/2023 joyti 1738003031WL029149 joyti 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211100712 joyti STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-031-001/386-B
(BAGHOLI) 		1738003031NRG24050720230811698 05/07/2023 romendra 1738003031WL029149 romendra 00415 SBIN0012150 1105 1105 Processed 28/07/2023 211100712 romendra STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-031-001/432-C
(BAGHOLI) 		1738003031NRG24050720230811700 05/07/2023 kailash 1738003031WL029149 kailash 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211100712 kailash STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_148520 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_050723APB_FTO_148520 Central Bank Of India CBIN0281100 LALBURRA 11934
3 LALBARRA MP1738003_050723APB_FTO_148520 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 33150
4 LALBARRA MP1738003_050723APB_FTO_148520 Central Bank Of India CBIN0281986 GARHA (KANKI) 19890
5 LALBARRA MP1738003_050723APB_FTO_148520 State Bank of India SBIN0012150 LALBURRA 7293

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