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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020823APB_FTO_200691
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-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24020820230889394 02/08/2023 nandani 1738003053WL034925 nandani 00051 MAHB0000795 1326 1326 Processed 06/08/2023 349436066 nandani BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24020820230889393 02/08/2023 suknandan 1738003053WL034925 suknandan 00051 MAHB0000795 1326 1326 Processed 06/08/2023 349436066 suknandan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/217
(RATEGAON) 		1738003053NRG24020820230889391 02/08/2023 nirmala 1738003053WL034924 nirmala 00051 MAHB0000795 1326 1326 Processed 06/08/2023 349436066 nirmala BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/217
(RATEGAON) 		1738003053NRG24020820230889392 02/08/2023 viveka 1738003053WL034924 viveka 00051 MAHB0000795 1326 1326 Processed 05/08/2023 349436066 viveka PUNJAB NATIONAL BANK(508568)
5 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24020820230889395 02/08/2023 ramshing 1738003053WL034926 ramshing 00051 MAHB0000795 1326 1326 Processed 06/08/2023 349436066 ramshing BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24020820230889396 02/08/2023 savita 1738003053WL034926 savita 00051 MAHB0000795 1326 1326 Processed 06/08/2023 349436066 savita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003061NRG24020820230889264 02/08/2023 KESHAR 1738003061WL034890 KESHAR 00051 MAHB0000795 1326 1326 Processed 05/08/2023 349436066 KESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24020820230889265 02/08/2023 ramesh 1738003061WL034890 ramesh 00051 MAHB0000795 1326 1326 Processed 06/08/2023 349436066 ramesh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003061NRG24020820230889263 02/08/2023 HEMRAJ 1738003061WL034889 HEMRAJ 00051 MAHB0000795 1326 1326 Processed 06/08/2023 349436066 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
10 LALBARRA MP-38-003-017-001/226
(GANESHPUR) 		1738003017NRG24020820230889316 02/08/2023 Samapati 1738003017WL034905 Samapati 00089 CBIN0281100 3315 3315 Processed 05/08/2023 349436066 Samapati CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24020820230889179 02/08/2023 indraprasad 1738003059WL034869 indraprasad 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 indraprasad CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/153
(BAMHANI) 		1738003059NRG24020820230889337 02/08/2023 asha 1738003059WL034910 asha 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 asha CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003059NRG24020820230889180 02/08/2023 Gandlal 1738003059WL034869 Gandlal 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Gandlal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003059NRG24020820230889181 02/08/2023 Amarkant 1738003059WL034869 Amarkant 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Amarkant CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24020820230889182 02/08/2023 Ambulal 1738003059WL034869 Ambulal 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Ambulal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003059NRG24020820230889183 02/08/2023 Ramprasad 1738003059WL034869 Ramprasad 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Ramprasad CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003059NRG24020820230889184 02/08/2023 Harichand 1738003059WL034869 Harichand 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Harichand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003059NRG24020820230889187 02/08/2023 Chitra 1738003059WL034869 Chitra 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Chitra CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/242-A
(BAMHANI) 		1738003059NRG24020820230889338 02/08/2023 rohit 1738003059WL034911 rohit 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 rohit CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003059NRG24020820230889189 02/08/2023 Mohan 1738003059WL034869 Mohan 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Mohan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003059NRG24020820230889192 02/08/2023 dinesh 1738003059WL034869 dinesh 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 dinesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003059NRG24020820230889193 02/08/2023 Rajkumar 1738003059WL034869 Rajkumar 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Rajkumar INDIAN BANK(607105)
23 LALBARRA MP-38-003-059-002/34-A
(BAMHANI) 		1738003059NRG24020820230889339 02/08/2023 bhagvanti 1738003059WL034911 bhagvanti 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 bhagvanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003059NRG24020820230889194 02/08/2023 Dimagchand 1738003059WL034869 Dimagchand 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Dimagchand CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/51
(BAMHANI) 		1738003059NRG24020820230889195 02/08/2023 Dulichand 1738003059WL034869 Dulichand 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Dulichand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003059NRG24020820230889336 02/08/2023 Ramkali 1738003059WL034909 Ramkali 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Ramkali CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003059NRG24020820230889196 02/08/2023 sadaram 1738003059WL034869 sadaram 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 sadaram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003059NRG24020820230889197 02/08/2023 Devang 1738003059WL034869 Devang 00089 CBIN0281100 1326 1326 Processed 05/08/2023 349436066 Devang CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
29 LALBARRA MP-38-003-019-001/246
(DHEPERA) 		1738003019NRG24020820230889578 02/08/2023 saiyvan 1738003019WL034954 saiyvan 00089 CBIN0281924 1326 1326 Processed 05/08/2023 349436066 saiyvan INDUSIND BANK(607189)
30 LALBARRA MP-38-003-019-001/277
(DHEPERA) 		1738003019NRG24020820230889580 02/08/2023 Tejram 1738003019WL034954 Tejram 00089 CBIN0281924 1326 1326 Processed 05/08/2023 349436066 Tejram CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-019-001/49
(DHEPERA) 		1738003019NRG24020820230889581 02/08/2023 GEETA 1738003019WL034954 GEETA 00089 CBIN0281924 1326 1326 Processed 05/08/2023 349436066 GEETA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/236
(MOHGAON DH) 		1738003033NRG24020820230889067 02/08/2023 Dhan Singh 1738003033WL034854 Dhan Singh 00089 CBIN0281924 1768 1768 Processed 05/08/2023 349436066 DhanSingh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/300
(MOHGAON DH) 		1738003033NRG24020820230889068 02/08/2023 tilka 1738003033WL034854 tilka 00089 CBIN0281924 2873 2873 Processed 05/08/2023 349436066 tilka CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/300
(MOHGAON DH) 		1738003033NRG24020820230889069 02/08/2023 tularam 1738003033WL034854 tularam 00089 CBIN0281924 2873 2873 Processed 05/08/2023 349436066 tularam CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003033NRG24020820230889066 02/08/2023 nupchand 1738003033WL034853 nupchand 00089 CBIN0281924 2210 2210 Processed 05/08/2023 349436066 nupchand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/775
(MOHGAON DH) 		1738003033NRG24020820230889070 02/08/2023 satanand 1738003033WL034854 satanand 00089 CBIN0281924 1326 1326 Processed 05/08/2023 349436066 satanand STATE BANK OF INDIA(508548)
SubTotal 15028 15028
37 LALBARRA MP-38-003-074-001/157-B
(RAMPURI) 		1738003074NRG24020820230889377 02/08/2023 DURGA BOHANE 1738003074WL034921 DURGA BOHANE 00089 CBIN0281982 1326 1326 Processed 05/08/2023 349436066 DURGABOHANE CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-001/187
(RAMPURI) 		1738003074NRG24020820230889380 02/08/2023 pushpa 1738003074WL034921 pushpa 00089 CBIN0281982 663 663 Processed 05/08/2023 349436066 pushpa CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-001/2
(RAMPURI) 		1738003074NRG24020820230889381 02/08/2023 anil 1738003074WL034921 anil 00089 CBIN0281982 1326 1326 Processed 05/08/2023 349436066 anil CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003074NRG24020820230889382 02/08/2023 INDAL 1738003074WL034921 INDAL 00089 CBIN0281982 1105 1105 Processed 05/08/2023 349436066 INDAL CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/309
(RAMPURI) 		1738003074NRG24020820230889383 02/08/2023 bharat 1738003074WL034921 bharat 00089 CBIN0281982 1326 1326 Processed 05/08/2023 349436066 bharat CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/328
(RAMPURI) 		1738003074NRG24020820230889384 02/08/2023 shaywanti 1738003074WL034921 shaywanti 00089 CBIN0281982 1105 1105 Processed 05/08/2023 349436066 shaywanti CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
43 LALBARRA MP-38-003-047-001/2
(DONGARIYA) 		1738003077NRG24020820230889155 02/08/2023 sursman 1738003077WL034865 sursman 00089 CBIN0281986 1105 1105 Processed 05/08/2023 349436066 sursman CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-001/211
(DONGARIYA) 		1738003077NRG24020820230889156 02/08/2023 Eandubai 1738003077WL034865 Eandubai 00089 CBIN0281986 1105 1105 Processed 05/08/2023 349436066 Eandubai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-001/32
(DONGARIYA) 		1738003077NRG24020820230889158 02/08/2023 eemla 1738003077WL034865 eemla 00089 CBIN0281986 1326 1326 Processed 05/08/2023 349436066 eemla CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-001/382
(DONGARIYA) 		1738003077NRG24020820230889159 02/08/2023 Satmee 1738003077WL034865 Satmee 00089 CBIN0281986 1105 1105 Processed 05/08/2023 349436066 Satmee CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-001/42
(DONGARIYA) 		1738003077NRG24020820230889160 02/08/2023 balram 1738003077WL034865 balram 00089 CBIN0281986 1326 1326 Processed 05/08/2023 349436066 balram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-001/42
(DONGARIYA) 		1738003077NRG24020820230889161 02/08/2023 Eanderravatee bai 1738003077WL034865 Eanderravatee bai 00089 CBIN0281986 1326 1326 Processed 05/08/2023 349436066 Eanderravateebai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-001/60
(DONGARIYA) 		1738003077NRG24020820230889162 02/08/2023 geeta 1738003077WL034865 geeta 00089 CBIN0281986 1326 1326 Processed 05/08/2023 349436066 geeta HDFC BANK LTD(607152)
50 LALBARRA MP-38-003-047-001/74
(DONGARIYA) 		1738003077NRG24020820230889163 02/08/2023 Prabha 1738003077WL034865 Prabha 00089 CBIN0281986 1326 1326 Processed 05/08/2023 349436066 Prabha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-047-001/94
(DONGARIYA) 		1738003077NRG24020820230889165 02/08/2023 Padmabai 1738003077WL034865 Padmabai 00089 CBIN0281986 1105 1105 Processed 05/08/2023 349436066 Padmabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-001/94
(DONGARIYA) 		1738003077NRG24020820230889164 02/08/2023 Prataplal 1738003077WL034865 Prataplal 00089 CBIN0281986 1105 1105 Processed 05/08/2023 349436066 Prataplal CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
53 LALBARRA MP-38-003-066-001/151-A
(KANJAI) 		1738003066NRG24020820230889537 02/08/2023 SANJANA 1738003066WL034942 SANJANA 00089 CBIN0282672 3315 3315 Processed 05/08/2023 349436066 SANJANA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
54 LALBARRA MP-38-003-017-001/95
(GANESHPUR) 		1738003017NRG24020820230889315 02/08/2023 Eklakh 1738003017WL034904 Eklakh 00415 SBIN0012150 3315 3315 Processed 05/08/2023 349436066 Eklakh STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-059-002/215
(BAMHANI) 		1738003059NRG24020820230889185 02/08/2023 sunita 1738003059WL034869 sunita 00415 SBIN0012150 1326 1326 Processed 05/08/2023 349436066 sunita STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003059NRG24020820230889191 02/08/2023 Bastaram 1738003059WL034869 Bastaram 00415 SBIN0012150 1326 1326 Processed 05/08/2023 349436066 Bastaram STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003059NRG24020820230889340 02/08/2023 Yogesh 1738003059WL034911 Yogesh 00415 SBIN0012150 1326 1326 Processed 05/08/2023 349436066 Yogesh FINO PAYMENTS BANK LTD(608001)
58 LALBARRA MP-38-003-064-001/231-C
(DOKARBANDI) 		1738003064NRG24020820230889375 02/08/2023 sangeeta 1738003064WL034920 sangeeta 00415 SBIN0012150 1989 1989 Processed 05/08/2023 349436066 sangeeta STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-066-001/116-B
(KANJAI) 		1738003066NRG24020820230889538 02/08/2023 RAJU 1738003066WL034943 RAJU 00415 SBIN0012150 3315 3315 Processed 05/08/2023 349436066 RAJU CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-001/186
(RAMPURI) 		1738003074NRG24020820230889379 02/08/2023 mayank 1738003074WL034921 mayank 00415 SBIN0012150 1105 1105 Processed 05/08/2023 349436066 mayank STATE BANK OF INDIA(508548)
SubTotal 13702 13702
61 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003074NRG24020820230889378 02/08/2023 geeta 1738003074WL034921 geeta 00688 FINO0001001 1326 1326 Processed 05/08/2023 349436066 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 LALBARRA MP-38-003-073-001/530
(BORI) 		1738003073NRG24020820230889385 02/08/2023 babita sahare 1738003073WL034922 babita sahare 450001 3094 3094 Processed 05/08/2023 349436066 babitasahare STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020823APB_FTO_200691 48144101 3094
2 LALBARRA MP1738003_020823APB_FTO_200691 Bank of Maharastra MAHB0000795 KHAMARIA 11934
3 LALBARRA MP1738003_020823APB_FTO_200691 Central Bank Of India CBIN0281100 LALBURRA 27183
4 LALBARRA MP1738003_020823APB_FTO_200691 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15028
5 LALBARRA MP1738003_020823APB_FTO_200691 Central Bank Of India CBIN0281982 JAM 6851
6 LALBARRA MP1738003_020823APB_FTO_200691 Central Bank Of India CBIN0281986 GARHA (KANKI) 12155
7 LALBARRA MP1738003_020823APB_FTO_200691 Central Bank Of India CBIN0282672 KANJAI 3315
8 LALBARRA MP1738003_020823APB_FTO_200691 State Bank of India SBIN0012150 LALBURRA 13702
9 LALBARRA MP1738003_020823APB_FTO_200691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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