Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020623APB_FTO_70263
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-38-003-034-001/256
(KHURPUDI) 		1738003000NRG24020620230423539 02/06/2023 Gaytri Dehre 1738003WL017704 Gaytri Dehre 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216199220 GaytriDehre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 LALBARRA MP-38-003-034-001/277
(KHURPUDI) 		1738003000NRG24020620230423543 02/06/2023 DEVENDRA 1738003WL017704 DEVENDRA 00048 BKID0009590 1326 1326 Processed 07/06/2023 216199220 DEVENDRA BANK OF INDIA(508505)
3 LALBARRA MP-38-003-034-001/277
(KHURPUDI) 		1738003000NRG24020620230423544 02/06/2023 seema dehre 1738003WL017704 seema dehre 00048 BKID0009590 1326 1326 Processed 07/06/2023 216199220 seemadehre IDBI BANK(607095)
SubTotal 2652 2652
4 LALBARRA MP-38-003-034-001/250-A
(KHURPUDI) 		1738003000NRG24020620230423535 02/06/2023 ROHIT 1738003WL017704 ROHIT 00089 CBIN0281981 1326 1326 Processed 07/06/2023 216199220 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 LALBARRA MP-38-003-034-001/100
(KHURPUDI) 		1738003000NRG24020620230423492 02/06/2023 bharatlal 1738003WL017704 bharatlal 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 bharatlal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-034-001/125
(KHURPUDI) 		1738003000NRG24020620230423496 02/06/2023 bhagrata 1738003WL017704 bhagrata 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 bhagrata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-034-001/131-A
(KHURPUDI) 		1738003000NRG24020620230423500 02/06/2023 Manoj 1738003WL017704 Manoj 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 Manoj CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-034-001/131-B
(KHURPUDI) 		1738003000NRG24020620230423501 02/06/2023 shilabai pancheshwar 1738003WL017704 shilabai pancheshwar 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 shilabaipancheshwar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-034-001/165
(KHURPUDI) 		1738003000NRG24020620230423518 02/06/2023 khelan 1738003WL017704 khelan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 khelan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-034-001/172-A
(KHURPUDI) 		1738003000NRG24020620230423523 02/06/2023 PURVANTI 1738003WL017704 PURVANTI 00089 CBIN0281982 221 221 Processed 07/06/2023 216199220 PURVANTI STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-034-001/219
(KHURPUDI) 		1738003000NRG24020620230423528 02/06/2023 VIMLA 1738003WL017704 VIMLA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 VIMLA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-034-001/23-A
(KHURPUDI) 		1738003000NRG24020620230423531 02/06/2023 Usha 1738003WL017704 Usha 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 Usha CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-034-001/27-A
(KHURPUDI) 		1738003000NRG24020620230423542 02/06/2023 PUSHTKALA 1738003WL017704 PUSHTKALA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
14 LALBARRA MP-38-003-034-001/278
(KHURPUDI) 		1738003000NRG24020620230423545 02/06/2023 laxmi 1738003WL017704 laxmi 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 laxmi CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-034-001/40
(KHURPUDI) 		1738003000NRG24020620230423549 02/06/2023 shyama 1738003WL017704 shyama 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 shyama CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-034-001/59
(KHURPUDI) 		1738003000NRG24020620230423552 02/06/2023 Fulwanta 1738003WL017704 Fulwanta 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-034-001/6
(KHURPUDI) 		1738003000NRG24020620230423553 02/06/2023 PUSTKALA 1738003WL017704 PUSTKALA 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 PUSTKALA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-034-001/60
(KHURPUDI) 		1738003000NRG24020620230423554 02/06/2023 SHAKUN 1738003WL017704 SHAKUN 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 SHAKUN CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-034-001/88
(KHURPUDI) 		1738003000NRG24020620230423565 02/06/2023 SHYAMBAT 1738003WL017704 SHYAMBAT 00089 CBIN0281982 1326 1326 Processed 07/06/2023 216199220 SHYAMBAT CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
20 LALBARRA MP-38-003-034-001/101
(KHURPUDI) 		1738003000NRG24020620230423493 02/06/2023 SUNDAR 1738003WL017704 SUNDAR 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003000NRG24020620230423494 02/06/2023 CHATRU 1738003WL017704 CHATRU 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 CHATRU STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-034-001/103
(KHURPUDI) 		1738003000NRG24020620230423495 02/06/2023 MAHESHWARI 1738003WL017704 MAHESHWARI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 MAHESHWARI PUNJAB NATIONAL BANK(508568)
23 LALBARRA MP-38-003-034-001/126-A
(KHURPUDI) 		1738003000NRG24020620230423497 02/06/2023 LAXMI 1738003WL017704 LAXMI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 LAXMI STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-034-001/127
(KHURPUDI) 		1738003000NRG24020620230423498 02/06/2023 PUSHPA 1738003WL017704 PUSHPA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 PUSHPA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-034-001/131
(KHURPUDI) 		1738003000NRG24020620230423499 02/06/2023 SHAKUN 1738003WL017704 SHAKUN 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-034-001/132
(KHURPUDI) 		1738003000NRG24020620230423502 02/06/2023 DHANWATI 1738003WL017704 DHANWATI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 DHANWATI STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-034-001/139
(KHURPUDI) 		1738003000NRG24020620230423503 02/06/2023 Lilawati 1738003WL017704 Lilawati 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 Lilawati STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-034-001/139-A
(KHURPUDI) 		1738003000NRG24020620230423504 02/06/2023 Sushila 1738003WL017704 Sushila 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 Sushila STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003000NRG24020620230423505 02/06/2023 MANOHAR 1738003WL017704 MANOHAR 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 MANOHAR CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-034-001/142-B
(KHURPUDI) 		1738003000NRG24020620230423506 02/06/2023 BHAGWANTI 1738003WL017704 BHAGWANTI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 BHAGWANTI STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-034-001/144
(KHURPUDI) 		1738003000NRG24020620230423507 02/06/2023 PARDESHI 1738003WL017704 PARDESHI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 PARDESHI STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-034-001/152
(KHURPUDI) 		1738003000NRG24020620230423508 02/06/2023 HIRO 1738003WL017704 HIRO 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 HIRO STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-034-001/152-B
(KHURPUDI) 		1738003000NRG24020620230423509 02/06/2023 KAILESHWARI 1738003WL017704 KAILESHWARI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 KAILESHWARI PUNJAB NATIONAL BANK(508568)
34 LALBARRA MP-38-003-034-001/153
(KHURPUDI) 		1738003000NRG24020620230423510 02/06/2023 GEETA 1738003WL017704 GEETA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 GEETA STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-034-001/153-A
(KHURPUDI) 		1738003000NRG24020620230423511 02/06/2023 Jitendra Nagpure 1738003WL017704 Jitendra Nagpure 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 JitendraNagpure STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-034-001/153-A
(KHURPUDI) 		1738003000NRG24020620230423512 02/06/2023 Pinki Nagpure 1738003WL017704 Pinki Nagpure 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 PinkiNagpure STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-034-001/154-A
(KHURPUDI) 		1738003000NRG24020620230423513 02/06/2023 SITA NAGPURE 1738003WL017704 SITA NAGPURE 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SITANAGPURE INDIAN BANK(607105)
38 LALBARRA MP-38-003-034-001/16
(KHURPUDI) 		1738003000NRG24020620230423514 02/06/2023 Chhotelal 1738003WL017704 Chhotelal 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 Chhotelal STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-034-001/162
(KHURPUDI) 		1738003000NRG24020620230423516 02/06/2023 PUSHPABAI 1738003WL017704 PUSHPABAI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 PUSHPABAI STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-034-001/162-A
(KHURPUDI) 		1738003000NRG24020620230423517 02/06/2023 PUSTKALA 1738003WL017704 PUSTKALA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 PUSTKALA STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-034-001/167-A
(KHURPUDI) 		1738003000NRG24020620230423519 02/06/2023 Rajkumari 1738003WL017704 Rajkumari 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 Rajkumari STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-034-001/167-B
(KHURPUDI) 		1738003000NRG24020620230423520 02/06/2023 savita 1738003WL017704 savita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 savita STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-034-001/171
(KHURPUDI) 		1738003000NRG24020620230423521 02/06/2023 Dhansingh 1738003WL017704 Dhansingh 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 Dhansingh STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-034-001/172
(KHURPUDI) 		1738003000NRG24020620230423522 02/06/2023 saywanta 1738003WL017704 saywanta 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 saywanta STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-034-001/18
(KHURPUDI) 		1738003000NRG24020620230423524 02/06/2023 URMILA 1738003WL017704 URMILA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 URMILA STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-034-001/181
(KHURPUDI) 		1738003000NRG24020620230423525 02/06/2023 Jugwanta 1738003WL017704 Jugwanta 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 Jugwanta STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-034-001/215
(KHURPUDI) 		1738003000NRG24020620230423527 02/06/2023 dayawanti 1738003WL017704 dayawanti 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 dayawanti STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-034-001/221
(KHURPUDI) 		1738003000NRG24020620230423529 02/06/2023 umeshlal 1738003WL017704 umeshlal 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 umeshlal STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003000NRG24020620230423530 02/06/2023 SHASHIKALA 1738003WL017704 SHASHIKALA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SHASHIKALA STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-034-001/235-A
(KHURPUDI) 		1738003000NRG24020620230423533 02/06/2023 SOHANLAL 1738003WL017704 SOHANLAL 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SOHANLAL STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-034-001/247
(KHURPUDI) 		1738003000NRG24020620230423534 02/06/2023 Sakun 1738003WL017704 Sakun 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 Sakun STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-034-001/253
(KHURPUDI) 		1738003000NRG24020620230423536 02/06/2023 SURPATI 1738003WL017704 SURPATI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SURPATI STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-034-001/255
(KHURPUDI) 		1738003000NRG24020620230423537 02/06/2023 SARLA 1738003WL017704 SARLA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SARLA STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-034-001/258-A
(KHURPUDI) 		1738003000NRG24020620230423540 02/06/2023 RAMKALA 1738003WL017704 RAMKALA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 RAMKALA STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-034-001/258-B
(KHURPUDI) 		1738003000NRG24020620230423541 02/06/2023 SOMESHWARI 1738003WL017704 SOMESHWARI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SOMESHWARI STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-034-001/29
(KHURPUDI) 		1738003000NRG24020620230423546 02/06/2023 JAMUNA 1738003WL017704 JAMUNA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 JAMUNA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-034-001/31
(KHURPUDI) 		1738003000NRG24020620230423547 02/06/2023 LALITA 1738003WL017704 LALITA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 LALITA STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-034-001/4
(KHURPUDI) 		1738003000NRG24020620230423548 02/06/2023 LAXMI 1738003WL017704 LAXMI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 LAXMI STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-034-001/5
(KHURPUDI) 		1738003000NRG24020620230423550 02/06/2023 dhanwanti 1738003WL017704 dhanwanti 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 dhanwanti STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-034-001/56
(KHURPUDI) 		1738003000NRG24020620230423551 02/06/2023 SARSATA 1738003WL017704 SARSATA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SARSATA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-034-001/63-A
(KHURPUDI) 		1738003000NRG24020620230423555 02/06/2023 SEEMA 1738003WL017704 SEEMA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 SEEMA STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-034-001/68
(KHURPUDI) 		1738003000NRG24020620230423556 02/06/2023 Pushpa 1738003WL017704 Pushpa 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 Pushpa CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-034-001/70
(KHURPUDI) 		1738003000NRG24020620230423557 02/06/2023 Laxmi 1738003WL017704 Laxmi 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 Laxmi STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-034-001/78
(KHURPUDI) 		1738003000NRG24020620230423558 02/06/2023 RATRANI 1738003WL017704 RATRANI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 RATRANI STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-034-001/78-A
(KHURPUDI) 		1738003000NRG24020620230423559 02/06/2023 REETA 1738003WL017704 REETA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 REETA STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-034-001/80
(KHURPUDI) 		1738003000NRG24020620230423560 02/06/2023 LATA 1738003WL017704 LATA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 LATA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-034-001/81
(KHURPUDI) 		1738003000NRG24020620230423561 02/06/2023 MANIRAM 1738003WL017704 MANIRAM 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 MANIRAM CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-034-001/83
(KHURPUDI) 		1738003000NRG24020620230423562 02/06/2023 sajvan 1738003WL017704 sajvan 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 sajvan STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-034-001/86
(KHURPUDI) 		1738003000NRG24020620230423563 02/06/2023 RAMKALI 1738003WL017704 RAMKALI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 RAMKALI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-034-001/86-B
(KHURPUDI) 		1738003000NRG24020620230423564 02/06/2023 ARCHNA 1738003WL017704 ARCHNA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 ARCHNA STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-034-001/89
(KHURPUDI) 		1738003000NRG24020620230423566 02/06/2023 ANJANA 1738003WL017704 ANJANA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216199220 ANJANA STATE BANK OF INDIA(508548)
SubTotal 68952 68952
72 LALBARRA MP-38-003-034-001/256
(KHURPUDI) 		1738003000NRG24020620230423538 02/06/2023 MULCHAND 1738003WL017704 MULCHAND 00468 UBIN0559440 1326 1326 Processed 08/06/2023 216199220 MULCHAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020623APB_FTO_70263 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_020623APB_FTO_70263 Bank of India BKID0009590 BALAGHAT 2652
3 LALBARRA MP1738003_020623APB_FTO_70263 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
4 LALBARRA MP1738003_020623APB_FTO_70263 Central Bank Of India CBIN0281982 JAM 18785
5 LALBARRA MP1738003_020623APB_FTO_70263 State Bank of India SBIN0012150 LALBURRA 68952
6 LALBARRA MP1738003_020623APB_FTO_70263 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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