Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090523APB_FTO_35391
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-38-003-057-001/194-A
(ATRI) 		1738003000NRG24090520230181972 09/05/2023 manish 1738003WL009313 manish 00051 MAHB0000689 1105 1105 Processed 16/05/2023 714779551 manish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 LALBARRA MP-38-003-055-001/11
(NILJI) 		1738003000NRG24090520230181915 09/05/2023 tirathkala 1738003WL009310 tirathkala 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 tirathkala BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/144-A
(NILJI) 		1738003000NRG24090520230181916 09/05/2023 anita 1738003WL009310 anita 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 anita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/152-A
(NILJI) 		1738003000NRG24090520230181917 09/05/2023 Anita 1738003WL009310 Anita 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 Anita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/157-B
(NILJI) 		1738003000NRG24090520230181918 09/05/2023 anjum 1738003WL009310 anjum 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 anjum BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/16
(NILJI) 		1738003000NRG24090520230181919 09/05/2023 yogesh 1738003WL009310 yogesh 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 yogesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003000NRG24090520230181920 09/05/2023 Vanmala 1738003WL009310 Vanmala 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 Vanmala BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/195-A
(NILJI) 		1738003000NRG24090520230181921 09/05/2023 ravindra 1738003WL009310 ravindra 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 ravindra BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/277
(NILJI) 		1738003000NRG24090520230181922 09/05/2023 sarsatta 1738003WL009310 sarsatta 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 sarsatta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/385
(NILJI) 		1738003000NRG24090520230181924 09/05/2023 Sunita 1738003WL009310 Sunita 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 Sunita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/386
(NILJI) 		1738003000NRG24090520230181925 09/05/2023 Tara 1738003WL009310 Tara 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 Tara CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-055-001/526
(NILJI) 		1738003000NRG24090520230181926 09/05/2023 pushpa 1738003WL009310 pushpa 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 pushpa BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/623-A
(NILJI) 		1738003000NRG24090520230181927 09/05/2023 lata 1738003WL009310 lata 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714779551 lata BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
14 LALBARRA MP-38-003-057-001/127
(ATRI) 		1738003000NRG24090520230181946 09/05/2023 savita 1738003WL009313 savita 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 savita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003000NRG24090520230181948 09/05/2023 lalit 1738003WL009313 lalit 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 lalit CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003000NRG24090520230181947 09/05/2023 parmila 1738003WL009313 parmila 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 parmila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-057-001/138
(ATRI) 		1738003000NRG24090520230181953 09/05/2023 radhan 1738003WL009313 radhan 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 radhan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003000NRG24090520230181955 09/05/2023 manikram 1738003WL009313 manikram 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 manikram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003000NRG24090520230181954 09/05/2023 sagan 1738003WL009313 sagan 00089 CBIN0281100 442 442 Processed 16/05/2023 714779551 sagan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-057-001/144
(ATRI) 		1738003000NRG24090520230181956 09/05/2023 gyanbati 1738003WL009313 gyanbati 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 gyanbati CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-057-001/144-A
(ATRI) 		1738003000NRG24090520230181957 09/05/2023 gyatri 1738003WL009313 gyatri 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 gyatri CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-057-001/154
(ATRI) 		1738003000NRG24090520230181959 09/05/2023 KALABAI 1738003WL009313 KALABAI 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 KALABAI CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-057-001/169-A
(ATRI) 		1738003000NRG24090520230181964 09/05/2023 swarswati 1738003WL009313 swarswati 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 swarswati CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003000NRG24090520230181965 09/05/2023 mehatram 1738003WL009313 mehatram 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 mehatram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-057-001/178
(ATRI) 		1738003000NRG24090520230181966 09/05/2023 vimla 1738003WL009313 vimla 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 vimla CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-057-001/180
(ATRI) 		1738003000NRG24090520230181967 09/05/2023 prembati 1738003WL009313 prembati 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 prembati STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-057-001/186
(ATRI) 		1738003000NRG24090520230181968 09/05/2023 TILAKCHAND 1738003WL009313 TILAKCHAND 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 TILAKCHAND CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-057-001/190-A
(ATRI) 		1738003000NRG24090520230181969 09/05/2023 lalita 1738003WL009313 lalita 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 lalita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-057-001/194
(ATRI) 		1738003000NRG24090520230181971 09/05/2023 chetan 1738003WL009313 chetan 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 chetan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-057-001/194
(ATRI) 		1738003000NRG24090520230181970 09/05/2023 kusum 1738003WL009313 kusum 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 kusum CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-057-001/204-A
(ATRI) 		1738003000NRG24090520230181974 09/05/2023 GIRDHARI 1738003WL009313 GIRDHARI 00089 CBIN0281100 663 663 Processed 16/05/2023 714779551 GIRDHARI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-057-001/204-A
(ATRI) 		1738003000NRG24090520230181975 09/05/2023 seem 1738003WL009313 seem 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 seem CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-057-001/224
(ATRI) 		1738003000NRG24090520230181977 09/05/2023 kamla 1738003WL009313 kamla 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-057-001/225
(ATRI) 		1738003000NRG24090520230181978 09/05/2023 JAMUNA 1738003WL009313 JAMUNA 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 JAMUNA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-057-001/225-A
(ATRI) 		1738003000NRG24090520230181979 09/05/2023 gyanta 1738003WL009313 gyanta 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 gyanta STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003000NRG24090520230181980 09/05/2023 suganbai 1738003WL009313 suganbai 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 suganbai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003000NRG24090520230181982 09/05/2023 ganeshi 1738003WL009313 ganeshi 00089 CBIN0281100 1105 1105 Rejected 16/05/2023 714779551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LALBARRA MP-38-003-057-001/31
(ATRI) 		1738003000NRG24090520230181983 09/05/2023 daivanti 1738003WL009313 daivanti 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 daivanti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-057-001/47
(ATRI) 		1738003000NRG24090520230181985 09/05/2023 geeta 1738003WL009313 geeta 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 geeta CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-057-001/47-A
(ATRI) 		1738003000NRG24090520230181986 09/05/2023 urmila 1738003WL009313 urmila 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 urmila CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003000NRG24090520230181988 09/05/2023 ramkali 1738003WL009313 ramkali 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 ramkali STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-057-001/67
(ATRI) 		1738003000NRG24090520230181990 09/05/2023 savita 1738003WL009313 savita 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 savita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-057-001/77
(ATRI) 		1738003000NRG24090520230181994 09/05/2023 mamta 1738003WL009313 mamta 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 mamta STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-057-001/83
(ATRI) 		1738003000NRG24090520230181995 09/05/2023 heman 1738003WL009313 heman 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 heman CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003000NRG24090520230181996 09/05/2023 mahetlal 1738003WL009313 mahetlal 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 mahetlal STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-057-001/96-A
(ATRI) 		1738003000NRG24090520230182000 09/05/2023 anupa 1738003WL009313 anupa 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714779551 anupa CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
47 LALBARRA MP-38-003-057-001/129-A
(ATRI) 		1738003000NRG24090520230181949 09/05/2023 mina 1738003WL009313 mina 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779551 mina STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003000NRG24090520230181951 09/05/2023 VILASH 1738003WL009313 VILASH 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779551 VILASH STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-057-001/135
(ATRI) 		1738003000NRG24090520230181952 09/05/2023 SURENDRA 1738003WL009313 SURENDRA 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779551 SURENDRA STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-057-001/168-B
(ATRI) 		1738003000NRG24090520230181962 09/05/2023 rama 1738003WL009313 rama 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779551 rama STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-057-001/48-C
(ATRI) 		1738003000NRG24090520230181987 09/05/2023 shirisagar 1738003WL009313 shirisagar 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779551 shirisagar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-057-001/65-A
(ATRI) 		1738003000NRG24090520230181989 09/05/2023 surykant 1738003WL009313 surykant 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779551 surykant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-057-001/67-B
(ATRI) 		1738003000NRG24090520230181991 09/05/2023 lakesh 1738003WL009313 lakesh 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779551 lakesh STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-057-001/67-B
(ATRI) 		1738003000NRG24090520230181992 09/05/2023 rinki 1738003WL009313 rinki 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714779551 rinki CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_35391 Bank of Maharastra MAHB0000689 UGLI 1105
2 LALBARRA MP1738003_090523APB_FTO_35391 Bank of Maharastra MAHB0000795 KHAMARIA 13260
3 LALBARRA MP1738003_090523APB_FTO_35391 Central Bank Of India CBIN0281100 LALBURRA 35360
4 LALBARRA MP1738003_090523APB_FTO_35391 State Bank of India SBIN0012150 LALBURRA 8840

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