Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:51:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170723APB_FTO_172938
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-38-003-009-004/8
(RANIKUTHAR) 		1738003009NRG24170720230862770 17/07/2023 manju 1738003009WL031910 manju 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091680483 manju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 LALBARRA MP-38-003-029-001/156
(BADGAON) 		1738003029NRG24170720230862709 17/07/2023 ravishankar 1738003029WL031906 ravishankar 00051 MAHB0000795 442 442 Processed 24/07/2023 091680483 ravishankar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/268
(BADGAON) 		1738003029NRG24170720230862066 17/07/2023 MANGO BAI 1738003029WL031842 MANGO BAI 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091680483 MANGOBAI STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-029-001/310
(BADGAON) 		1738003029NRG24170720230862067 17/07/2023 punam 1738003029WL031842 punam 00051 MAHB0000795 1105 1105 Processed 24/07/2023 091680483 punam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/348
(BADGAON) 		1738003029NRG24170720230862068 17/07/2023 DEVENDRA 1738003029WL031842 DEVENDRA 00051 MAHB0000795 663 663 Processed 24/07/2023 091680483 DEVENDRA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/362
(BADGAON) 		1738003029NRG24170720230862069 17/07/2023 orilal 1738003029WL031842 orilal 00051 MAHB0000795 1105 1105 Processed 24/07/2023 091680483 orilal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/394
(BADGAON) 		1738003029NRG24170720230862071 17/07/2023 savitri 1738003029WL031842 savitri 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091680483 savitri STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-029-001/498
(BADGAON) 		1738003029NRG24170720230862073 17/07/2023 KAUTIKA 1738003029WL031842 KAUTIKA 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091680483 KAUTIKA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-002/302-A
(BADGAON) 		1738003029NRG24170720230862074 17/07/2023 ramkali 1738003029WL031842 ramkali 00051 MAHB0000795 1326 1326 Processed 24/07/2023 091680483 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
10 LALBARRA MP-38-003-020-001/69-A
(SALHE MO) 		1738003020NRG24170720230863369 17/07/2023 aanand 1738003020WL031937 aanand 00089 CBIN0281924 1326 1326 Processed 24/07/2023 091680483 aanand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 LALBARRA MP-38-003-009-001/187
(RANIKUTHAR) 		1738003009NRG24170720230862774 17/07/2023 basantkumar 1738003009WL031911 basantkumar 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 basantkumar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-009-001/187
(RANIKUTHAR) 		1738003009NRG24170720230862773 17/07/2023 raman 1738003009WL031911 raman 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 raman CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-009-001/200
(RANIKUTHAR) 		1738003009NRG24170720230862775 17/07/2023 hirelal 1738003009WL031911 hirelal 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 hirelal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-009-001/211-A
(RANIKUTHAR) 		1738003009NRG24170720230862776 17/07/2023 manula 1738003009WL031911 manula 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 manula CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003009NRG24170720230862778 17/07/2023 manju 1738003009WL031911 manju 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 manju CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-009-001/227
(RANIKUTHAR) 		1738003009NRG24170720230862779 17/07/2023 jyoti 1738003009WL031911 jyoti 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 jyoti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-009-001/230
(RANIKUTHAR) 		1738003009NRG24170720230862781 17/07/2023 pustkala 1738003009WL031911 pustkala 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 pustkala CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-009-001/234-A
(RANIKUTHAR) 		1738003009NRG24170720230862783 17/07/2023 omkala 1738003009WL031911 omkala 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 omkala BANK OF BARODA(606985)
19 LALBARRA MP-38-003-009-001/25
(RANIKUTHAR) 		1738003009NRG24170720230862784 17/07/2023 rameswary 1738003009WL031911 rameswary 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 rameswary CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-009-001/33
(RANIKUTHAR) 		1738003009NRG24170720230862785 17/07/2023 vinod 1738003009WL031911 vinod 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 vinod STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-009-001/33-A
(RANIKUTHAR) 		1738003009NRG24170720230862786 17/07/2023 anusueya 1738003009WL031911 anusueya 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 anusueya CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-009-001/33-B
(RANIKUTHAR) 		1738003009NRG24170720230862787 17/07/2023 dhanvanti 1738003009WL031911 dhanvanti 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 dhanvanti CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-009-001/38
(RANIKUTHAR) 		1738003009NRG24170720230862788 17/07/2023 usha 1738003009WL031911 usha 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 usha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-001/40
(RANIKUTHAR) 		1738003009NRG24170720230862789 17/07/2023 khelan 1738003009WL031911 khelan 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 khelan AIRTEL PAYMENTS BANK LIMITED(990288)
25 LALBARRA MP-38-003-009-001/42
(RANIKUTHAR) 		1738003009NRG24170720230862790 17/07/2023 kumansing 1738003009WL031911 kumansing 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 kumansing CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-009-001/43
(RANIKUTHAR) 		1738003009NRG24170720230862791 17/07/2023 rupsingh 1738003009WL031911 rupsingh 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 rupsingh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-009-001/48
(RANIKUTHAR) 		1738003009NRG24170720230863299 17/07/2023 nirmala 1738003009WL031932 nirmala 00089 CBIN0282672 1989 1989 Processed 24/07/2023 091680483 nirmala CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-009-001/48-A
(RANIKUTHAR) 		1738003009NRG24170720230862792 17/07/2023 jitendra 1738003009WL031911 jitendra 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 jitendra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-001/59
(RANIKUTHAR) 		1738003009NRG24170720230862793 17/07/2023 indrakala 1738003009WL031911 indrakala 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 indrakala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-009-001/59
(RANIKUTHAR) 		1738003009NRG24170720230862795 17/07/2023 komal 1738003009WL031911 komal 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 komal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003009NRG24170720230862796 17/07/2023 kamalsingh 1738003009WL031911 kamalsingh 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 kamalsingh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003009NRG24170720230862797 17/07/2023 parmila 1738003009WL031911 parmila 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 parmila CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-001/67
(RANIKUTHAR) 		1738003009NRG24170720230862798 17/07/2023 rambati 1738003009WL031911 rambati 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 rambati CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-009-001/93
(RANIKUTHAR) 		1738003009NRG24170720230862799 17/07/2023 durga bai 1738003009WL031911 durga bai 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 durgabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-009-001/99
(RANIKUTHAR) 		1738003009NRG24170720230862800 17/07/2023 mangri 1738003009WL031911 mangri 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 mangri CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-002/122
(RANIKUTHAR) 		1738003009NRG24170720230862801 17/07/2023 saduram 1738003009WL031911 saduram 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 saduram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003009NRG24170720230862802 17/07/2023 ganga 1738003009WL031911 ganga 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 ganga CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-009-002/61
(RANIKUTHAR) 		1738003009NRG24170720230862803 17/07/2023 gyanbati 1738003009WL031911 gyanbati 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 gyanbati CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-009-002/61-A
(RANIKUTHAR) 		1738003009NRG24170720230862805 17/07/2023 vijay 1738003009WL031911 vijay 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 vijay CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003009NRG24170720230862807 17/07/2023 shoukat Ali 1738003009WL031911 shoukat Ali 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 shoukatAli CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-009-002/98-A
(RANIKUTHAR) 		1738003009NRG24170720230862756 17/07/2023 shailesh 1738003009WL031910 shailesh 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 shailesh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-003/111
(RANIKUTHAR) 		1738003009NRG24170720230862810 17/07/2023 mineswary 1738003009WL031912 mineswary 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 mineswary CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-009-003/111
(RANIKUTHAR) 		1738003009NRG24170720230862809 17/07/2023 ramprasad 1738003009WL031912 ramprasad 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 ramprasad CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-009-003/12
(RANIKUTHAR) 		1738003009NRG24170720230862812 17/07/2023 sukvanta 1738003009WL031912 sukvanta 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 sukvanta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-009-003/184
(RANIKUTHAR) 		1738003009NRG24170720230862758 17/07/2023 meena 1738003009WL031910 meena 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 meena CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-003/184
(RANIKUTHAR) 		1738003009NRG24170720230862757 17/07/2023 sunderlal 1738003009WL031910 sunderlal 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 sunderlal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-003/184
(RANIKUTHAR) 		1738003009NRG24170720230862759 17/07/2023 yogendra 1738003009WL031910 yogendra 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 yogendra FINO PAYMENTS BANK LTD(608001)
48 LALBARRA MP-38-003-009-003/186
(RANIKUTHAR) 		1738003009NRG24170720230862760 17/07/2023 savita 1738003009WL031910 savita 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 savita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-003/22
(RANIKUTHAR) 		1738003009NRG24170720230862813 17/07/2023 tiran 1738003009WL031912 tiran 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 tiran CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-003/22
(RANIKUTHAR) 		1738003009NRG24170720230862814 17/07/2023 vinod 1738003009WL031912 vinod 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 vinod CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-003/26-A
(RANIKUTHAR) 		1738003009NRG24170720230862815 17/07/2023 BAGCHAND 1738003009WL031912 BAGCHAND 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 BAGCHAND CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-003/66-A
(RANIKUTHAR) 		1738003009NRG24170720230862818 17/07/2023 anita 1738003009WL031912 anita 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 anita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-003/71
(RANIKUTHAR) 		1738003009NRG24170720230862761 17/07/2023 radhesyam 1738003009WL031910 radhesyam 00089 CBIN0282672 1326 1326 Processed 24/07/2023 091680483 radhesyam CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-003/9-A
(RANIKUTHAR) 		1738003009NRG24170720230862820 17/07/2023 puspa 1738003009WL031912 puspa 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 puspa CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-003/9-A
(RANIKUTHAR) 		1738003009NRG24170720230862819 17/07/2023 surendra 1738003009WL031912 surendra 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 surendra CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-004/1
(RANIKUTHAR) 		1738003009NRG24170720230862762 17/07/2023 tarasan 1738003009WL031910 tarasan 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 tarasan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-004/1-A
(RANIKUTHAR) 		1738003009NRG24170720230862763 17/07/2023 urmila 1738003009WL031910 urmila 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 urmila CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-004/13
(RANIKUTHAR) 		1738003009NRG24170720230862765 17/07/2023 kaari 1738003009WL031910 kaari 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 kaari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-004/2
(RANIKUTHAR) 		1738003009NRG24170720230862766 17/07/2023 revtan 1738003009WL031910 revtan 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 revtan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-004/4
(RANIKUTHAR) 		1738003009NRG24170720230862767 17/07/2023 dyavanta 1738003009WL031910 dyavanta 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 dyavanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-004/5
(RANIKUTHAR) 		1738003009NRG24170720230862768 17/07/2023 kamla 1738003009WL031910 kamla 00089 CBIN0282672 884 884 Processed 24/07/2023 091680483 kamla CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-004/8-A
(RANIKUTHAR) 		1738003009NRG24170720230862771 17/07/2023 sunita 1738003009WL031910 sunita 00089 CBIN0282672 1105 1105 Processed 24/07/2023 091680483 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 57681 57681
63 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003009NRG24170720230862777 17/07/2023 parmila 1738003009WL031911 parmila 00415 SBIN0012150 1326 1326 Processed 24/07/2023 091680483 parmila STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-009-001/234
(RANIKUTHAR) 		1738003009NRG24170720230862782 17/07/2023 kiran 1738003009WL031911 kiran 00415 SBIN0012150 1105 1105 Processed 24/07/2023 091680483 kiran STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-009-001/48-A
(RANIKUTHAR) 		1738003009NRG24170720230863300 17/07/2023 sunita 1738003009WL031932 sunita 00415 SBIN0012150 1989 1989 Processed 24/07/2023 091680483 sunita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-009-001/59
(RANIKUTHAR) 		1738003009NRG24170720230862794 17/07/2023 narendra 1738003009WL031911 narendra 00415 SBIN0012150 1326 1326 Processed 24/07/2023 091680483 narendra STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-009-002/61-A
(RANIKUTHAR) 		1738003009NRG24170720230862806 17/07/2023 mona 1738003009WL031911 mona 00415 SBIN0012150 1326 1326 Processed 24/07/2023 091680483 mona STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003009NRG24170720230862808 17/07/2023 tahera 1738003009WL031911 tahera 00415 SBIN0012150 1326 1326 Processed 24/07/2023 091680483 tahera STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-009-003/26-A
(RANIKUTHAR) 		1738003009NRG24170720230862816 17/07/2023 sawita 1738003009WL031912 sawita 00415 SBIN0012150 1105 1105 Processed 24/07/2023 091680483 sawita STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-009-003/66-A
(RANIKUTHAR) 		1738003009NRG24170720230862817 17/07/2023 pyarelal 1738003009WL031912 pyarelal 00415 SBIN0012150 1105 1105 Processed 24/07/2023 091680483 pyarelal STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-029-001/397
(BADGAON) 		1738003029NRG24170720230862072 17/07/2023 gateshwari 1738003029WL031842 gateshwari 00415 SBIN0012150 1326 1326 Processed 24/07/2023 091680483 gateshwari STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-029-002/575
(BADGAON) 		1738003029NRG24170720230862075 17/07/2023 kiran 1738003029WL031842 kiran 00415 SBIN0012150 1326 1326 Processed 24/07/2023 091680483 kiran BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170723APB_FTO_172938 Bank of Maharastra MAHB0000677 RAMPAILI 1105
2 LALBARRA MP1738003_170723APB_FTO_172938 Bank of Maharastra MAHB0000795 KHAMARIA 8619
3 LALBARRA MP1738003_170723APB_FTO_172938 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_170723APB_FTO_172938 Central Bank Of India CBIN0282672 KANJAI 57681
5 LALBARRA MP1738003_170723APB_FTO_172938 State Bank of India SBIN0012150 LALBURRA 13260

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