Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210723APB_FTO_180571
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-38-003-074-001/120-A
(RAMPURI) 		1738003000NRG24210720230873728 21/07/2023 nasib khan 1738003WL032954 nasib khan 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208763453 nasibkhan CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-074-002/105
(RAMPURI) 		1738003000NRG24210720230873730 21/07/2023 JHANAK 1738003WL032954 JHANAK 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208763453 JHANAK CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-074-002/105
(RAMPURI) 		1738003000NRG24210720230873731 21/07/2023 pramila bai soulakhe 1738003WL032954 pramila bai soulakhe 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208763453 pramilabaisoulakhe CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-074-002/110
(RAMPURI) 		1738003000NRG24210720230873732 21/07/2023 RAMSWARUP 1738003WL032954 RAMSWARUP 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208763453 RAMSWARUP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-074-002/110
(RAMPURI) 		1738003000NRG24210720230873733 21/07/2023 sairam Soulakhe 1738003WL032954 sairam Soulakhe 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208763453 sairamSoulakhe AIRTEL PAYMENTS BANK LIMITED(990288)
6 LALBARRA MP-38-003-074-002/226
(RAMPURI) 		1738003000NRG24210720230873735 21/07/2023 asha 1738003WL032954 asha 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208763453 asha CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-074-002/76-A
(RAMPURI) 		1738003000NRG24210720230873742 21/07/2023 kamlesh 1738003WL032954 kamlesh 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208763453 kamlesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003000NRG24210720230873744 21/07/2023 rajesh 1738003WL032954 rajesh 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208763453 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 LALBARRA MP-38-003-045-001/128-B
(GARRA) 		1738003000NRG24210720230873751 21/07/2023 ravita 1738003WL032956 ravita 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208763453 ravita INDUSIND BANK(607189)
10 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003000NRG24210720230873752 21/07/2023 sarita no 1738003WL032956 sarita no 00089 CBIN0281986 884 884 Processed 28/07/2023 208763453 saritano CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003000NRG24210720230873753 21/07/2023 Mithilesh 1738003WL032956 Mithilesh 00089 CBIN0281986 1326 1326 Processed 28/07/2023 208763453 Mithilesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003000NRG24210720230873754 21/07/2023 laxmi 1738003WL032956 laxmi 00089 CBIN0281986 884 884 Processed 28/07/2023 208763453 laxmi CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003000NRG24210720230873755 21/07/2023 Jamna 1738003WL032956 Jamna 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208763453 Jamna CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003000NRG24210720230873756 21/07/2023 rajwanti 1738003WL032956 rajwanti 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208763453 rajwanti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003000NRG24210720230873757 21/07/2023 babita 1738003WL032956 babita 00089 CBIN0281986 1105 1105 Processed 28/07/2023 208763453 babita STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-045-001/538-A
(GARRA) 		1738003000NRG24210720230873758 21/07/2023 Biran Bai Kokode 1738003WL032956 Biran Bai Kokode 00089 CBIN0281986 3315 3315 Processed 28/07/2023 208763453 BiranBaiKokode CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/538-A
(GARRA) 		1738003000NRG24210720230873759 21/07/2023 imla bai 1738003WL032956 imla bai 00089 CBIN0281986 3315 3315 Processed 28/07/2023 208763453 imlabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/626-D
(GARRA) 		1738003000NRG24210720230873761 21/07/2023 Jayatri Bai 1738003WL032956 Jayatri Bai 00089 CBIN0281986 3315 3315 Processed 28/07/2023 208763453 JayatriBai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/626-D
(GARRA) 		1738003000NRG24210720230873762 21/07/2023 KAMLA 1738003WL032956 KAMLA 00089 CBIN0281986 3315 3315 Processed 28/07/2023 208763453 KAMLA HDFC BANK LTD(607152)
SubTotal 20995 20995
20 LALBARRA MP-38-003-010-002/3-A
(TENGNIKHURD) 		1738003000NRG24210720230873718 21/07/2023 Ramesh 1738003WL032953 Ramesh 00089 CBIN0282672 3315 3315 Processed 28/07/2023 208763453 Ramesh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-010-002/3-A
(TENGNIKHURD) 		1738003000NRG24210720230873717 21/07/2023 Ramesh 1738003WL032953 Ramesh 00089 CBIN0282672 2431 2431 Processed 28/07/2023 208763453 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-010-003/103-B
(TENGNIKHURD) 		1738003000NRG24210720230873720 21/07/2023 lata 1738003WL032953 lata 00089 CBIN0282672 3315 3315 Processed 28/07/2023 208763453 lata CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-003/45
(TENGNIKHURD) 		1738003000NRG24210720230873724 21/07/2023 ghuranlal 1738003WL032953 ghuranlal 00089 CBIN0282672 2431 2431 Processed 28/07/2023 208763453 ghuranlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-003/45
(TENGNIKHURD) 		1738003000NRG24210720230873725 21/07/2023 kamla 1738003WL032953 kamla 00089 CBIN0282672 3315 3315 Processed 28/07/2023 208763453 kamla CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-003/45-A
(TENGNIKHURD) 		1738003000NRG24210720230873726 21/07/2023 hariprasad 1738003WL032953 hariprasad 00089 CBIN0282672 2431 2431 Processed 28/07/2023 208763453 hariprasad CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
26 LALBARRA MP-38-003-074-001/120-A
(RAMPURI) 		1738003000NRG24210720230873729 21/07/2023 shahnaj 1738003WL032954 shahnaj 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208763453 shahnaj STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-074-002/226
(RAMPURI) 		1738003000NRG24210720230873734 21/07/2023 shrilal 1738003WL032954 shrilal 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208763453 shrilal STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-074-002/227
(RAMPURI) 		1738003000NRG24210720230873737 21/07/2023 jyoti soulakhe 1738003WL032954 jyoti soulakhe 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208763453 jyotisoulakhe STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-074-002/282-A
(RAMPURI) 		1738003000NRG24210720230873739 21/07/2023 jageshwari 1738003WL032954 jageshwari 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208763453 jageshwari STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-074-002/282-A
(RAMPURI) 		1738003000NRG24210720230873738 21/07/2023 rajesh 1738003WL032954 rajesh 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208763453 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-074-002/76-A
(RAMPURI) 		1738003000NRG24210720230873743 21/07/2023 sunita 1738003WL032954 sunita 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208763453 sunita STATE BANK OF INDIA(508548)
SubTotal 7956 7956
32 LALBARRA MP-38-003-015-001/255
(BALHARPUR) 		1738003000NRG24210720230873764 21/07/2023 LALITA 1738003WL032957 LALITA 00697 BKID0MG1301 3094 3094 Processed 28/07/2023 208763453 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210723APB_FTO_180571 Central Bank Of India CBIN0281982 JAM 10608
2 LALBARRA MP1738003_210723APB_FTO_180571 Central Bank Of India CBIN0281986 GARHA (KANKI) 20995
3 LALBARRA MP1738003_210723APB_FTO_180571 Central Bank Of India CBIN0282672 KANJAI 17238
4 LALBARRA MP1738003_210723APB_FTO_180571 State Bank of India SBIN0012150 LALBURRA 7956
5 LALBARRA MP1738003_210723APB_FTO_180571 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3094

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