Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_131223APB_FTO_389541
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-38-003-043-001/107
(AMOLI) 		1738003043NRG24131220231148322 13/12/2023 Khileshwari Pancheshwar 1738003043WL054962 Khileshwari Pancheshwar 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 KhileshwariPancheshwar STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-043-001/126
(AMOLI) 		1738003043NRG24131220231148323 13/12/2023 SUKRO 1738003043WL054962 SUKRO 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 SUKRO CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-043-001/128
(AMOLI) 		1738003043NRG24131220231148324 13/12/2023 Sarlabai 1738003043WL054962 Sarlabai 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 Sarlabai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-043-001/130
(AMOLI) 		1738003043NRG24131220231148325 13/12/2023 SUNIYA 1738003043WL054962 SUNIYA 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 SUNIYA CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-043-001/137
(AMOLI) 		1738003043NRG24131220231148326 13/12/2023 monika 1738003043WL054962 monika 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 monika CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-043-001/140
(AMOLI) 		1738003043NRG24131220231148327 13/12/2023 PRABHA 1738003043WL054962 PRABHA 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 PRABHA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-043-001/142-A
(AMOLI) 		1738003043NRG24131220231148328 13/12/2023 Kalpana 1738003043WL054962 Kalpana 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Kalpana CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-043-001/160
(AMOLI) 		1738003043NRG24131220231148331 13/12/2023 ANNU 1738003043WL054962 ANNU 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 ANNU CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-043-001/160-A
(AMOLI) 		1738003043NRG24131220231148332 13/12/2023 SARSVATI MATRE 1738003043WL054962 SARSVATI MATRE 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 SARSVATIMATRE CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-043-001/17
(AMOLI) 		1738003043NRG24131220231148333 13/12/2023 RAVI 1738003043WL054962 RAVI 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 RAVI STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-043-001/20-B
(AMOLI) 		1738003043NRG24131220231148334 13/12/2023 Kanatabai 1738003043WL054962 Kanatabai 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Kanatabai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-043-001/204
(AMOLI) 		1738003043NRG24131220231148335 13/12/2023 AKANCHA YADAV 1738003043WL054962 AKANCHA YADAV 00089 CBIN0281100 442 442 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LALBARRA MP-38-003-043-001/22
(AMOLI) 		1738003043NRG24131220231148336 13/12/2023 KASHAN GHATRE 1738003043WL054962 KASHAN GHATRE 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 KASHANGHATRE CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-043-001/224
(AMOLI) 		1738003043NRG24131220231148337 13/12/2023 NIRUL YADAV 1738003043WL054962 NIRUL YADAV 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 NIRULYADAV CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-043-001/240
(AMOLI) 		1738003043NRG24131220231148338 13/12/2023 Pramija 1738003043WL054962 Pramija 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Pramija FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-043-001/27
(AMOLI) 		1738003043NRG24131220231148339 13/12/2023 ASHABAI 1738003043WL054962 ASHABAI 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 ASHABAI CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-043-001/28-A
(AMOLI) 		1738003043NRG24131220231148340 13/12/2023 Gitabai 1738003043WL054962 Gitabai 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Gitabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-043-001/303
(AMOLI) 		1738003043NRG24131220231148341 13/12/2023 Pushpa 1738003043WL054962 Pushpa 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 Pushpa CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-043-001/305
(AMOLI) 		1738003043NRG24131220231148342 13/12/2023 Pushpa 1738003043WL054962 Pushpa 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Pushpa CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-043-001/307
(AMOLI) 		1738003043NRG24131220231148343 13/12/2023 SAVITA YADAV 1738003043WL054962 SAVITA YADAV 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-043-001/31-A
(AMOLI) 		1738003043NRG24131220231148344 13/12/2023 Trikanta Maneshwar 1738003043WL054962 Trikanta Maneshwar 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 TrikantaManeshwar STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-043-001/34-B
(AMOLI) 		1738003043NRG24131220231148345 13/12/2023 SUNITA KHIRWAR 1738003043WL054962 SUNITA KHIRWAR 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 SUNITAKHIRWAR STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-043-001/36
(AMOLI) 		1738003043NRG24131220231148346 13/12/2023 SUNITA 1738003043WL054962 SUNITA 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 SUNITA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-043-001/361
(AMOLI) 		1738003043NRG24131220231148347 13/12/2023 JAYCHAND 1738003043WL054962 JAYCHAND 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 JAYCHAND CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-043-001/41
(AMOLI) 		1738003043NRG24131220231148348 13/12/2023 TARASAN KAWARE 1738003043WL054962 TARASAN KAWARE 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 TARASANKAWARE CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-043-001/42
(AMOLI) 		1738003043NRG24131220231148349 13/12/2023 Maya 1738003043WL054962 Maya 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Maya CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-043-001/47
(AMOLI) 		1738003043NRG24131220231148351 13/12/2023 nilesh 1738003043WL054962 nilesh 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 nilesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-043-001/48
(AMOLI) 		1738003043NRG24131220231148352 13/12/2023 Lalita 1738003043WL054962 Lalita 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Lalita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-043-001/510
(AMOLI) 		1738003043NRG24131220231148353 13/12/2023 Anil 1738003043WL054962 Anil 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Anil CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-043-001/52
(AMOLI) 		1738003043NRG24131220231148354 13/12/2023 Parbatbae 1738003043WL054962 Parbatbae 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 Parbatbae CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-043-001/52-A
(AMOLI) 		1738003043NRG24131220231148355 13/12/2023 DHURVANTI PANCHESHWAR 1738003043WL054962 DHURVANTI PANCHESHWAR 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 DHURVANTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-043-001/531
(AMOLI) 		1738003043NRG24131220231148356 13/12/2023 pramila 1738003043WL054962 pramila 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 pramila CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-043-001/547
(AMOLI) 		1738003043NRG24131220231148357 13/12/2023 PURANTA 1738003043WL054962 PURANTA 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 PURANTA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-043-001/65-A
(AMOLI) 		1738003043NRG24131220231148358 13/12/2023 Rayavanti 1738003043WL054962 Rayavanti 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 Rayavanti STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-043-001/82-A
(AMOLI) 		1738003043NRG24131220231148359 13/12/2023 Umiala 1738003043WL054962 Umiala 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Umiala STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-043-001/91
(AMOLI) 		1738003043NRG24131220231148360 13/12/2023 Durgeshwari Matre 1738003043WL054962 Durgeshwari Matre 00089 CBIN0281100 221 221 Processed 01/03/2024 477969664 DurgeshwariMatre STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-043-001/91-A
(AMOLI) 		1738003043NRG24131220231148361 13/12/2023 Anupa 1738003043WL054962 Anupa 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Anupa CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-043-001/98
(AMOLI) 		1738003043NRG24131220231148362 13/12/2023 Durgabai 1738003043WL054962 Durgabai 00089 CBIN0281100 442 442 Processed 01/03/2024 477969664 Durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
39 LALBARRA MP-38-003-033-001/1051
(MOHGAON DH) 		1738003033NRG24131220231147071 13/12/2023 gyaniram 1738003033WL054917 gyaniram 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 gyaniram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/143-A
(MOHGAON DH) 		1738003033NRG24131220231147072 13/12/2023 Ramprasad 1738003033WL054917 Ramprasad 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-033-001/343
(MOHGAON DH) 		1738003033NRG24131220231147075 13/12/2023 pramila 1738003033WL054917 pramila 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 pramila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003033NRG24131220231147076 13/12/2023 rupchand 1738003033WL054917 rupchand 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-033-001/508-A
(MOHGAON DH) 		1738003033NRG24131220231147077 13/12/2023 savitri 1738003033WL054917 savitri 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 savitri CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/604-B
(MOHGAON DH) 		1738003033NRG24131220231147078 13/12/2023 Mina Gyanchand Bavne 1738003033WL054917 Mina Gyanchand Bavne 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 MinaGyanchandBavne CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24131220231147068 13/12/2023 FULKAN 1738003033WL054916 FULKAN 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 FULKAN UCO BANK(607066)
46 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24131220231147067 13/12/2023 nanak 1738003033WL054916 nanak 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 nanak CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/680-A
(MOHGAON DH) 		1738003033NRG24131220231147069 13/12/2023 nausal 1738003033WL054916 nausal 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 nausal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/687
(MOHGAON DH) 		1738003033NRG24131220231147070 13/12/2023 rameshavari 1738003033WL054916 rameshavari 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 rameshavari CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/715
(MOHGAON DH) 		1738003033NRG24131220231147080 13/12/2023 dhanpal 1738003033WL054917 dhanpal 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 dhanpal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/715
(MOHGAON DH) 		1738003033NRG24131220231147081 13/12/2023 Manjulata 1738003033WL054917 Manjulata 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 Manjulata CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/715-B
(MOHGAON DH) 		1738003033NRG24131220231147083 13/12/2023 Lata 1738003033WL054917 Lata 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 Lata STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-033-001/715-B
(MOHGAON DH) 		1738003033NRG24131220231147082 13/12/2023 Nanusingh 1738003033WL054917 Nanusingh 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 Nanusingh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/85
(MOHGAON DH) 		1738003033NRG24131220231147085 13/12/2023 anusaiya 1738003033WL054917 anusaiya 00089 CBIN0281924 1326 1326 Processed 01/03/2024 477969664 anusaiya STATE BANK OF INDIA(508548)
SubTotal 19890 19890
54 LALBARRA MP-38-003-033-001/143-A
(MOHGAON DH) 		1738003033NRG24131220231147073 13/12/2023 Sangeeta 1738003033WL054917 Sangeeta 00415 SBIN0012150 1326 1326 Processed 01/03/2024 477969664 Sangeeta STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-043-001/142-B
(AMOLI) 		1738003043NRG24131220231148329 13/12/2023 SATYABHAMA 1738003043WL054962 SATYABHAMA 00415 SBIN0012150 442 442 Processed 01/03/2024 477969664 SATYABHAMA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-043-001/16-A
(AMOLI) 		1738003043NRG24131220231148330 13/12/2023 BABITA PANCHESHWAR 1738003043WL054962 BABITA PANCHESHWAR 00415 SBIN0012150 442 442 Processed 02/03/2024 477969664 BABITAPANCHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
57 LALBARRA MP-38-003-043-001/420-A
(AMOLI) 		1738003043NRG24131220231148350 13/12/2023 BEERAN VISHVKARMA 1738003043WL054962 BEERAN VISHVKARMA 00415 SBIN0012150 442 442 Processed 01/03/2024 477969664 BEERANVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_131223APB_FTO_389541 Central Bank Of India CBIN0281100 LALBURRA 14144
2 LALBARRA MP1738003_131223APB_FTO_389541 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19890
3 LALBARRA MP1738003_131223APB_FTO_389541 State Bank of India SBIN0012150 LALBURRA 2652

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