Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250423APB_FTO_18567
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-38-003-055-001/465
(NILJI) 		1738003000NRG24250420230070724 25/04/2023 yograj 1738003WL004114 yograj 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644575455 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
2 LALBARRA MP-38-003-020-001/258
(SALHE MO) 		1738003000NRG24250420230070732 25/04/2023 dhanesavari 1738003WL004116 dhanesavari 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644575455 dhanesavari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-058-001/210
(TENGNI KALAN) 		1738003000NRG24250420230070774 25/04/2023 DEEPAK 1738003WL004118 DEEPAK 00089 CBIN0281100 442 442 Processed 12/05/2023 644575455 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 LALBARRA MP-38-003-019-001/239
(DHEPERA) 		1738003000NRG24250420230070697 25/04/2023 YOGESHVARI 1738003WL004111 YOGESHVARI 00089 CBIN0281924 663 663 Processed 12/05/2023 644575455 YOGESHVARI CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-019-001/24
(DHEPERA) 		1738003000NRG24250420230070698 25/04/2023 malan 1738003WL004111 malan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 malan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-019-001/30
(DHEPERA) 		1738003000NRG24250420230070699 25/04/2023 Chhaya 1738003WL004111 Chhaya 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 Chhaya CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-019-001/40
(DHEPERA) 		1738003000NRG24250420230070704 25/04/2023 IMLA 1738003WL004111 IMLA 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 IMLA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-019-001/401-A
(DHEPERA) 		1738003000NRG24250420230070705 25/04/2023 lalita 1738003WL004111 lalita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644575455 lalita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-019-001/426-B
(DHEPERA) 		1738003000NRG24250420230070707 25/04/2023 usha 1738003WL004111 usha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 usha INDIAN OVERSEAS BANK(508541)
10 LALBARRA MP-38-003-019-001/540
(DHEPERA) 		1738003000NRG24250420230070709 25/04/2023 sayvan 1738003WL004111 sayvan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 sayvan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/55-A
(DHEPERA) 		1738003000NRG24250420230070710 25/04/2023 suresh 1738003WL004111 suresh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 suresh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/555
(DHEPERA) 		1738003000NRG24250420230070711 25/04/2023 Savita 1738003WL004111 Savita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 Savita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/59
(DHEPERA) 		1738003000NRG24250420230070713 25/04/2023 sangita 1738003WL004111 sangita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 sangita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003000NRG24250420230070714 25/04/2023 SHANKAR 1738003WL004111 SHANKAR 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 SHANKAR CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-019-001/79
(DHEPERA) 		1738003000NRG24250420230070715 25/04/2023 Rajkumari 1738003WL004111 Rajkumari 00089 CBIN0281924 663 663 Processed 12/05/2023 644575455 Rajkumari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-019-001/8
(DHEPERA) 		1738003000NRG24250420230070716 25/04/2023 babita 1738003WL004111 babita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 babita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-019-001/8-A
(DHEPERA) 		1738003000NRG24250420230070717 25/04/2023 renuka 1738003WL004111 renuka 00089 CBIN0281924 663 663 Processed 12/05/2023 644575455 renuka CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-019-001/85
(DHEPERA) 		1738003000NRG24250420230070718 25/04/2023 OMKAR 1738003WL004111 OMKAR 00089 CBIN0281924 1326 1326 Processed 12/05/2023 644575455 OMKAR CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-019-001/89
(DHEPERA) 		1738003000NRG24250420230070719 25/04/2023 FULKAN 1738003WL004111 FULKAN 00089 CBIN0281924 663 663 Processed 12/05/2023 644575455 FULKAN CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-020-001/154-A
(SALHE MO) 		1738003000NRG24250420230070728 25/04/2023 padama 1738003WL004116 padama 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644575455 padama UNION BANK OF INDIA(508500)
21 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003000NRG24250420230070731 25/04/2023 rekha 1738003WL004116 rekha 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644575455 rekha HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-020-001/31
(SALHE MO) 		1738003000NRG24250420230070733 25/04/2023 SHRI SUNIL 1738003WL004116 SHRI SUNIL 00089 CBIN0281924 663 663 Processed 12/05/2023 644575455 SHRISUNIL CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-020-001/37
(SALHE MO) 		1738003000NRG24250420230070735 25/04/2023 geeta 1738003WL004116 geeta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644575455 geeta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003000NRG24250420230070736 25/04/2023 BHURI BAI 1738003WL004116 BHURI BAI 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644575455 BHURIBAI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003000NRG24250420230070737 25/04/2023 GYANTA 1738003WL004116 GYANTA 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644575455 GYANTA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003000NRG24250420230070739 25/04/2023 ANANAD TARACHAND PATLE 1738003WL004116 ANANAD TARACHAND PATLE 00089 CBIN0281924 442 442 Processed 12/05/2023 644575455 ANANADTARACHANDPATLE CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-020-001/71
(SALHE MO) 		1738003000NRG24250420230070741 25/04/2023 SHRI GOUTAM 1738003WL004116 SHRI GOUTAM 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644575455 SHRIGOUTAM CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/426
(BIRSOLA) 		1738003000NRG24250420230070776 25/04/2023 Hivnka 1738003WL004119 Hivnka 00089 CBIN0281924 3315 3315 Processed 12/05/2023 644575455 Hivnka CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/68
(BIRSOLA) 		1738003000NRG24250420230070777 25/04/2023 Sushila 1738003WL004119 Sushila 00089 CBIN0281924 3315 3315 Processed 12/05/2023 644575455 Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
30 LALBARRA MP-38-003-028-001/178
(PIPARIYA CHI) 		1738003000NRG24250420230070725 25/04/2023 RAMGOPAL 1738003WL004115 RAMGOPAL 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644575455 RAMGOPAL CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-028-001/207
(PIPARIYA CHI) 		1738003000NRG24250420230070726 25/04/2023 KLABAI 1738003WL004115 KLABAI 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644575455 KLABAI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-032-001/110
(SIHORA) 		1738003000NRG24250420230070742 25/04/2023 Kasan baghel 1738003WL004117 Kasan baghel 00089 CBIN0281982 1105 1105 Processed 13/05/2023 644575455 Kasanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
33 LALBARRA MP-38-003-032-001/224-B
(SIHORA) 		1738003000NRG24250420230070756 25/04/2023 KIRANLATA PANCHESHWAR 1738003WL004117 KIRANLATA PANCHESHWAR 00089 CBIN0282672 884 884 Processed 12/05/2023 644575455 KIRANLATAPANCHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
34 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003000NRG24250420230070727 25/04/2023 chhotelal 1738003WL004116 chhotelal 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 chhotelal STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-032-001/110-A
(SIHORA) 		1738003000NRG24250420230070743 25/04/2023 sunita 1738003WL004117 sunita 00415 SBIN0012150 1105 1105 Processed 13/05/2023 644575455 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-032-001/114
(SIHORA) 		1738003000NRG24250420230070744 25/04/2023 sukwanta bai 1738003WL004117 sukwanta bai 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 sukwantabai STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-032-001/129
(SIHORA) 		1738003000NRG24250420230070745 25/04/2023 sahabate 1738003WL004117 sahabate 00415 SBIN0012150 1105 1105 Processed 13/05/2023 644575455 sahabate INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-032-001/131
(SIHORA) 		1738003000NRG24250420230070746 25/04/2023 kasheram 1738003WL004117 kasheram 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 kasheram UNION BANK OF INDIA(508500)
39 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003000NRG24250420230070747 25/04/2023 asha 1738003WL004117 asha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 asha STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-032-001/147
(SIHORA) 		1738003000NRG24250420230070748 25/04/2023 Emla 1738003WL004117 Emla 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 Emla STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-032-001/176
(SIHORA) 		1738003000NRG24250420230070749 25/04/2023 Sunil 1738003WL004117 Sunil 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 Sunil STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003000NRG24250420230070750 25/04/2023 teejan 1738003WL004117 teejan 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 teejan STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-032-001/184-B
(SIHORA) 		1738003000NRG24250420230070751 25/04/2023 Tameshawri 1738003WL004117 Tameshawri 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 Tameshawri STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-032-001/201
(SIHORA) 		1738003000NRG24250420230070753 25/04/2023 savitre 1738003WL004117 savitre 00415 SBIN0012150 1105 1105 Processed 13/05/2023 644575455 savitre INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-032-001/224-A
(SIHORA) 		1738003000NRG24250420230070755 25/04/2023 hemlata 1738003WL004117 hemlata 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 hemlata STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-032-001/265
(SIHORA) 		1738003000NRG24250420230070757 25/04/2023 kanti 1738003WL004117 kanti 00415 SBIN0012150 884 884 Processed 12/05/2023 644575455 kanti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003000NRG24250420230070758 25/04/2023 Rajwanti 1738003WL004117 Rajwanti 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 Rajwanti STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-032-001/27
(SIHORA) 		1738003000NRG24250420230070759 25/04/2023 bhaganbai 1738003WL004117 bhaganbai 00415 SBIN0012150 663 663 Processed 12/05/2023 644575455 bhaganbai STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-032-001/277
(SIHORA) 		1738003000NRG24250420230070760 25/04/2023 Nanhi 1738003WL004117 Nanhi 00415 SBIN0012150 1105 1105 Processed 13/05/2023 644575455 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-032-001/278
(SIHORA) 		1738003000NRG24250420230070761 25/04/2023 niranjana 1738003WL004117 niranjana 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 niranjana CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-032-001/290-A
(SIHORA) 		1738003000NRG24250420230070763 25/04/2023 dropati 1738003WL004117 dropati 00415 SBIN0012150 1105 1105 Processed 13/05/2023 644575455 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-032-001/290-A
(SIHORA) 		1738003000NRG24250420230070762 25/04/2023 vijendra 1738003WL004117 vijendra 00415 SBIN0012150 884 884 Processed 12/05/2023 644575455 vijendra STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-032-001/315
(SIHORA) 		1738003000NRG24250420230070764 25/04/2023 salikram 1738003WL004117 salikram 00415 SBIN0012150 1105 1105 Processed 13/05/2023 644575455 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-032-001/341
(SIHORA) 		1738003000NRG24250420230070765 25/04/2023 sohan 1738003WL004117 sohan 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 sohan STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-032-001/40-B
(SIHORA) 		1738003000NRG24250420230070767 25/04/2023 pustkal 1738003WL004117 pustkal 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 pustkal STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24250420230070769 25/04/2023 ajablal 1738003WL004117 ajablal 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 ajablal STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24250420230070770 25/04/2023 durpata 1738003WL004117 durpata 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 durpata STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-032-001/84
(SIHORA) 		1738003000NRG24250420230070771 25/04/2023 Rajkumar 1738003WL004117 Rajkumar 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 Rajkumar STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-032-001/87
(SIHORA) 		1738003000NRG24250420230070773 25/04/2023 savita bai 1738003WL004117 savita bai 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644575455 savitabai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
60 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003000NRG24250420230070723 25/04/2023 Krishna 1738003WL004113 Krishna 00553 INDB0000509 884 884 Processed 12/05/2023 644575455 Krishna CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003000NRG24250420230070722 25/04/2023 Sukhdev Domde 1738003WL004113 Sukhdev Domde 00553 INDB0000509 884 884 Processed 12/05/2023 644575455 SukhdevDomde CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250423APB_FTO_18567 Bank of Maharastra MAHB0000795 KHAMARIA 1105
2 LALBARRA MP1738003_250423APB_FTO_18567 Central Bank Of India CBIN0281100 LALBURRA 1547
3 LALBARRA MP1738003_250423APB_FTO_18567 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 32708
4 LALBARRA MP1738003_250423APB_FTO_18567 Central Bank Of India CBIN0281982 JAM 7735
5 LALBARRA MP1738003_250423APB_FTO_18567 Central Bank Of India CBIN0282672 KANJAI 884
6 LALBARRA MP1738003_250423APB_FTO_18567 State Bank of India SBIN0012150 LALBURRA 27846
7 LALBARRA MP1738003_250423APB_FTO_18567 IndusInd Bank Ltd. INDB0000509 SUKHA 1768

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