Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_031023APB_FTO_301301
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-38-003-001-002/135
(AWALIYAKANHAR) 		1738003000NRG24031020230951668 03/10/2023 Simta 1738003WL043147 Simta 00089 CBIN0281100 884 884 Processed 10/11/2023 291900564 Simta STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003000NRG24031020230951669 03/10/2023 Anjali 1738003WL043147 Anjali 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291900564 Anjali CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-002/380
(AWALIYAKANHAR) 		1738003000NRG24031020230951670 03/10/2023 Deepak 1738003WL043147 Deepak 00089 CBIN0281100 884 884 Processed 09/11/2023 291900564 Deepak CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003000NRG24031020230951672 03/10/2023 Priyanka 1738003WL043147 Priyanka 00089 CBIN0281100 442 442 Processed 09/11/2023 291900564 Priyanka CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003000NRG24031020230951673 03/10/2023 Ashok 1738003WL043147 Ashok 00089 CBIN0281100 442 442 Processed 10/11/2023 291900564 Ashok STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003000NRG24031020230951674 03/10/2023 Gouraw 1738003WL043147 Gouraw 00089 CBIN0281100 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LALBARRA MP-38-003-001-002/53-B
(AWALIYAKANHAR) 		1738003000NRG24031020230951675 03/10/2023 PREMLATA 1738003WL043147 PREMLATA 00089 CBIN0281100 442 442 Processed 09/11/2023 291900564 PREMLATA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003000NRG24031020230951676 03/10/2023 ramesh 1738003WL043147 ramesh 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291900564 ramesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003000NRG24031020230951677 03/10/2023 Bablu 1738003WL043147 Bablu 00089 CBIN0281100 442 442 Processed 09/11/2023 291900564 Bablu CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003000NRG24031020230951682 03/10/2023 Seema Bramhe 1738003WL043147 Seema Bramhe 00089 CBIN0281100 442 442 Processed 09/11/2023 291900564 SeemaBramhe CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
11 LALBARRA MP-38-003-019-001/232
(DHEPERA) 		1738003000NRG24031020230951687 03/10/2023 dhurpati 1738003WL043148 dhurpati 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 dhurpati CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/232
(DHEPERA) 		1738003000NRG24031020230951689 03/10/2023 ganeshi 1738003WL043148 ganeshi 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 ganeshi CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/232
(DHEPERA) 		1738003000NRG24031020230951688 03/10/2023 kanti 1738003WL043148 kanti 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 kanti FINO PAYMENTS BANK LTD(608001)
14 LALBARRA MP-38-003-019-001/234
(DHEPERA) 		1738003000NRG24031020230951690 03/10/2023 chintaman 1738003WL043148 chintaman 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 chintaman CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-019-001/244
(DHEPERA) 		1738003000NRG24031020230951691 03/10/2023 nisha 1738003WL043148 nisha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 nisha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-019-001/244
(DHEPERA) 		1738003000NRG24031020230951692 03/10/2023 Shanti Bai Mohare 1738003WL043148 Shanti Bai Mohare 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 ShantiBaiMohare CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003000NRG24031020230951695 03/10/2023 rajkumari 1738003WL043148 rajkumari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 rajkumari CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003000NRG24031020230951694 03/10/2023 Sakun 1738003WL043148 Sakun 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 Sakun CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-019-001/414
(DHEPERA) 		1738003000NRG24031020230951697 03/10/2023 FULVANTI 1738003WL043148 FULVANTI 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 FULVANTI CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-019-001/415
(DHEPERA) 		1738003000NRG24031020230951698 03/10/2023 vinita 1738003WL043148 vinita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 vinita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-019-001/454-B
(DHEPERA) 		1738003000NRG24031020230951700 03/10/2023 Bhumeshwari Lilhare 1738003WL043148 Bhumeshwari Lilhare 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 BhumeshwariLilhare CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-019-001/502
(DHEPERA) 		1738003000NRG24031020230951702 03/10/2023 chandrakala 1738003WL043148 chandrakala 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 chandrakala CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-019-001/502
(DHEPERA) 		1738003000NRG24031020230951701 03/10/2023 dwarka 1738003WL043148 dwarka 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 dwarka CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-019-001/531
(DHEPERA) 		1738003000NRG24031020230951704 03/10/2023 Pushpa Mohare 1738003WL043148 Pushpa Mohare 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 PushpaMohare CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003000NRG24031020230951705 03/10/2023 SHANKAR 1738003WL043148 SHANKAR 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 SHANKAR CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-019-001/86-B
(DHEPERA) 		1738003000NRG24031020230951706 03/10/2023 janki 1738003WL043148 janki 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 janki HDFC BANK LTD(607152)
27 LALBARRA MP-38-003-019-001/86-C
(DHEPERA) 		1738003000NRG24031020230951707 03/10/2023 sashikala 1738003WL043148 sashikala 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 sashikala CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-019-001/98
(DHEPERA) 		1738003000NRG24031020230951708 03/10/2023 Barru 1738003WL043148 Barru 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291900564 Barru CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-019-001/99-B
(DHEPERA) 		1738003000NRG24031020230951709 03/10/2023 prakash 1738003WL043148 prakash 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291900564 prakash STATE BANK OF INDIA(508548)
SubTotal 25194 25194
30 LALBARRA MP-38-003-019-001/531
(DHEPERA) 		1738003000NRG24031020230951703 03/10/2023 savita 1738003WL043148 savita 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291900564 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003010NRG24031020230951866 03/10/2023 vahid 1738003010WL043159 vahid 00089 CBIN0282672 884 884 Processed 09/11/2023 291900564 vahid CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003010NRG24031020230951867 03/10/2023 shubham 1738003010WL043159 shubham 00089 CBIN0282672 884 884 Processed 09/11/2023 291900564 shubham CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003010NRG24031020230951868 03/10/2023 yakub 1738003010WL043159 yakub 00089 CBIN0282672 884 884 Processed 09/11/2023 291900564 yakub CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003010NRG24031020230951869 03/10/2023 bharat 1738003010WL043159 bharat 00089 CBIN0282672 884 884 Processed 09/11/2023 291900564 bharat CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-002/18
(TENGNIKHURD) 		1738003010NRG24031020230951870 03/10/2023 lakhan 1738003010WL043159 lakhan 00089 CBIN0282672 884 884 Processed 09/11/2023 291900564 lakhan INDIAN OVERSEAS BANK(508541)
36 LALBARRA MP-38-003-010-002/19
(TENGNIKHURD) 		1738003010NRG24031020230951871 03/10/2023 minesvari 1738003010WL043159 minesvari 00089 CBIN0282672 884 884 Processed 09/11/2023 291900564 minesvari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-002/20
(TENGNIKHURD) 		1738003010NRG24031020230951872 03/10/2023 rupvati 1738003010WL043159 rupvati 00089 CBIN0282672 884 884 Processed 09/11/2023 291900564 rupvati CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-002/21-A
(TENGNIKHURD) 		1738003010NRG24031020230951873 03/10/2023 pushpa 1738003010WL043159 pushpa 00089 CBIN0282672 884 884 Processed 09/11/2023 291900564 pushpa CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-002/29
(TENGNIKHURD) 		1738003010NRG24031020230951874 03/10/2023 shanti 1738003010WL043159 shanti 00089 CBIN0282672 884 884 Processed 09/11/2023 291900564 shanti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-002/51
(TENGNIKHURD) 		1738003010NRG24031020230951875 03/10/2023 mustkim 1738003010WL043159 mustkim 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291900564 mustkim CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003010NRG24031020230951876 03/10/2023 lalita 1738003010WL043159 lalita 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291900564 lalita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-002/64
(TENGNIKHURD) 		1738003010NRG24031020230951877 03/10/2023 mangli 1738003010WL043159 mangli 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291900564 mangli CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-002/66-A
(TENGNIKHURD) 		1738003010NRG24031020230951878 03/10/2023 esundalal 1738003010WL043159 esundalal 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291900564 esundalal CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
44 LALBARRA MP-38-003-010-002/75-B
(TENGNIKHURD) 		1738003010NRG24031020230951880 03/10/2023 rajeshwari 1738003010WL043159 rajeshwari 00354 PUNB0003800 1105 1105 Processed 10/11/2023 291900564 rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003000NRG24031020230951671 03/10/2023 durgeshwari 1738003WL043147 durgeshwari 00415 SBIN0012150 884 884 Processed 10/11/2023 291900564 durgeshwari STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003000NRG24031020230951678 03/10/2023 Kanta 1738003WL043147 Kanta 00415 SBIN0012150 442 442 Processed 09/11/2023 291900564 Kanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-001-002/73
(AWALIYAKANHAR) 		1738003000NRG24031020230951681 03/10/2023 Sejal 1738003WL043147 Sejal 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291900564 Sejal STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003010NRG24031020230951879 03/10/2023 rakhi 1738003010WL043159 rakhi 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291900564 rakhi STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-010-002/76-A
(TENGNIKHURD) 		1738003010NRG24031020230951881 03/10/2023 sevanti 1738003010WL043159 sevanti 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291900564 sevanti STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-019-001/191
(DHEPERA) 		1738003000NRG24031020230951686 03/10/2023 Subham 1738003WL043148 Subham 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291900564 Subham STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-019-001/454-A
(DHEPERA) 		1738003000NRG24031020230951699 03/10/2023 savitri 1738003WL043148 savitri 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291900564 savitri STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_031023APB_FTO_301301 Central Bank Of India CBIN0281100 LALBURRA 6630
2 LALBARRA MP1738003_031023APB_FTO_301301 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 25194
3 LALBARRA MP1738003_031023APB_FTO_301301 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_031023APB_FTO_301301 Central Bank Of India CBIN0282672 KANJAI 12376
5 LALBARRA MP1738003_031023APB_FTO_301301 Punjab National Bank PUNB0003800 BALAGHAT 1105
6 LALBARRA MP1738003_031023APB_FTO_301301 State Bank of India SBIN0012150 LALBURRA 7293

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