Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150723APB_FTO_170583
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-38-003-018-001/140
(BEHARAI) 		1738003018NRG24130720230849674 15/07/2023 Kala bai 1738003018WL031095 Kala bai 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 Kalabai CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-018-001/140
(BEHARAI) 		1738003018NRG24130720230849675 15/07/2023 roshni 1738003018WL031095 roshni 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 roshni CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-018-001/159
(BEHARAI) 		1738003018NRG24130720230849676 15/07/2023 Babulal 1738003018WL031095 Babulal 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 Babulal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/181
(BEHARAI) 		1738003018NRG24130720230849679 15/07/2023 manisha 1738003018WL031095 manisha 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 manisha CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/181
(BEHARAI) 		1738003018NRG24130720230849678 15/07/2023 mohan 1738003018WL031095 mohan 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-018-001/191
(BEHARAI) 		1738003018NRG24130720230849680 15/07/2023 biran bai 1738003018WL031095 biran bai 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 biranbai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003018NRG24130720230849682 15/07/2023 tejeshwari 1738003018WL031095 tejeshwari 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 tejeshwari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/205-A
(BEHARAI) 		1738003018NRG24130720230849683 15/07/2023 mamta bai 1738003018WL031095 mamta bai 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 mamtabai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24130720230849685 15/07/2023 Suresh kumar 1738003018WL031095 Suresh kumar 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 Sureshkumar CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/205-C
(BEHARAI) 		1738003018NRG24130720230849684 15/07/2023 sushma 1738003018WL031095 sushma 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 sushma CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/320
(BEHARAI) 		1738003018NRG24130720230849691 15/07/2023 Dhuran bai 1738003018WL031095 Dhuran bai 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 Dhuranbai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/326
(BEHARAI) 		1738003018NRG24130720230849695 15/07/2023 parikhram 1738003018WL031095 parikhram 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 parikhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24130720230849696 15/07/2023 surjan bai 1738003018WL031095 surjan bai 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 surjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-018-001/345
(BEHARAI) 		1738003018NRG24130720230849700 15/07/2023 Ankit 1738003018WL031095 Ankit 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 Ankit CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24130720230849702 15/07/2023 Gaytri 1738003018WL031095 Gaytri 00089 CBIN0281924 1326 1326 Processed 20/07/2023 069183438 Gaytri CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
16 LALBARRA MP-38-003-018-001/127
(BEHARAI) 		1738003018NRG24130720230849673 15/07/2023 kishana 1738003018WL031095 kishana 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 kishana CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/159
(BEHARAI) 		1738003018NRG24130720230849677 15/07/2023 babita 1738003018WL031095 babita 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 babita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003018NRG24130720230849681 15/07/2023 Omkar 1738003018WL031095 Omkar 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 Omkar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/250
(BEHARAI) 		1738003018NRG24130720230849686 15/07/2023 sunil 1738003018WL031095 sunil 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 sunil CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/260
(BEHARAI) 		1738003018NRG24130720230849687 15/07/2023 Lata 1738003018WL031095 Lata 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 Lata HDFC BANK LTD(607152)
21 LALBARRA MP-38-003-018-001/28
(BEHARAI) 		1738003018NRG24130720230849688 15/07/2023 rajendra 1738003018WL031095 rajendra 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 rajendra CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/320
(BEHARAI) 		1738003018NRG24130720230849693 15/07/2023 ajay 1738003018WL031095 ajay 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 ajay CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/320
(BEHARAI) 		1738003018NRG24130720230849692 15/07/2023 vijay 1738003018WL031095 vijay 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 vijay CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/325
(BEHARAI) 		1738003018NRG24130720230849694 15/07/2023 daliram 1738003018WL031095 daliram 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 daliram UNION BANK OF INDIA(508500)
25 LALBARRA MP-38-003-018-001/337
(BEHARAI) 		1738003018NRG24130720230849697 15/07/2023 Rameshwar 1738003018WL031095 Rameshwar 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 Rameshwar CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24130720230849698 15/07/2023 bhumeshwar 1738003018WL031095 bhumeshwar 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 bhumeshwar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/345
(BEHARAI) 		1738003018NRG24130720230849699 15/07/2023 Sushila sen 1738003018WL031095 Sushila sen 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 Sushilasen CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/70
(BEHARAI) 		1738003018NRG24130720230849701 15/07/2023 sarupchand 1738003018WL031095 sarupchand 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069183438 sarupchand CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
29 LALBARRA MP-38-003-015-001/186
(BALHARPUR) 		1738003015NRG24130720230852635 15/07/2023 laxmichand 1738003015WL031269 laxmichand 00415 SBIN0012150 1105 1105 Processed 20/07/2023 069183438 laxmichand STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-015-001/323
(BALHARPUR) 		1738003015NRG24130720230852637 15/07/2023 Chandrakanta choudhari 1738003015WL031270 Chandrakanta choudhari 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069183438 Chandrakantachoudhari STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-015-001/323
(BALHARPUR) 		1738003015NRG24130720230852636 15/07/2023 pandurang 1738003015WL031270 pandurang 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069183438 pandurang JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4199 4199
32 LALBARRA MP-38-003-015-001/118
(BALHARPUR) 		1738003015NRG24130720230852638 15/07/2023 Lavkush Lilhare 1738003015WL031271 Lavkush Lilhare 00468 UBIN0559440 1768 1768 Processed 20/07/2023 069183438 LavkushLilhare CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
33 LALBARRA MP-38-003-015-001/282-A
(BALHARPUR) 		1738003015NRG24130720230852641 15/07/2023 Rajkumar maskare 1738003015WL031272 Rajkumar maskare 00697 BKID0MG1301 884 884 Processed 20/07/2023 069183438 Rajkumarmaskare STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-015-001/401
(BALHARPUR) 		1738003015NRG24130720230852639 15/07/2023 mehatlal 1738003015WL031271 mehatlal 00697 BKID0MG1301 1989 1989 Processed 20/07/2023 069183438 mehatlal NARMADA JHABUA GRAMIN BANK(508515)
35 LALBARRA MP-38-003-015-001/401
(BALHARPUR) 		1738003015NRG24130720230852640 15/07/2023 Surman 1738003015WL031271 Surman 00697 BKID0MG1301 884 884 Processed 20/07/2023 069183438 Surman NARMADA JHABUA GRAMIN BANK(508515)
36 LALBARRA MP-38-003-015-001/74
(BALHARPUR) 		1738003015NRG24130720230852634 15/07/2023 syama 1738003015WL031268 syama 00697 BKID0MG1301 221 221 Processed 20/07/2023 069183438 syama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150723APB_FTO_170583 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19890
2 LALBARRA MP1738003_150723APB_FTO_170583 Central Bank Of India CBIN0281986 GARHA (KANKI) 17238
3 LALBARRA MP1738003_150723APB_FTO_170583 State Bank of India SBIN0012150 LALBURRA 4199
4 LALBARRA MP1738003_150723APB_FTO_170583 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1768
5 LALBARRA MP1738003_150723APB_FTO_170583 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3978

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