Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080423APB_FTO_4856
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-38-003-027-001/168
(NAITRA) 		1738003000NRG23080420231799872 08/04/2023 BYAN BAI 1738003WL189729 BYAN BAI 00051 MAHB0000795 408 408 Processed 17/05/2023 640213049 BYANBAI BANK OF MAHARASHTRA(607387)
SubTotal 408 408
2 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003000NRG23080420231799967 08/04/2023 anita 1738003WL189735 anita 00089 CBIN0281100 204 204 Processed 16/05/2023 640213049 anita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-015-001/61
(BALHARPUR) 		1738003000NRG23080420231799969 08/04/2023 sakunbai 1738003WL189735 sakunbai 00089 CBIN0281100 204 204 Processed 16/05/2023 640213049 sakunbai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-058-001/14-B
(TENGNI KALAN) 		1738003000NRG23080420231800061 08/04/2023 SITAL 1738003WL189737 SITAL 00089 CBIN0281100 612 612 Processed 17/05/2023 640213049 SITAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG23080420231800064 08/04/2023 KIRTA CHOUDHARI 1738003WL189737 KIRTA CHOUDHARI 00089 CBIN0281100 612 612 Processed 16/05/2023 640213049 KIRTACHOUDHARI CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG23080420231800063 08/04/2023 KOMAL 1738003WL189737 KOMAL 00089 CBIN0281100 612 612 Processed 16/05/2023 640213049 KOMAL STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG23080420231800065 08/04/2023 SANTOSH 1738003WL189737 SANTOSH 00089 CBIN0281100 612 612 Processed 16/05/2023 640213049 SANTOSH CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG23080420231800066 08/04/2023 SHISULA 1738003WL189737 SHISULA 00089 CBIN0281100 612 612 Processed 16/05/2023 640213049 SHISULA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-058-001/180
(TENGNI KALAN) 		1738003000NRG23080420231800067 08/04/2023 BENIRAM 1738003WL189737 BENIRAM 00089 CBIN0281100 612 612 Processed 16/05/2023 640213049 BENIRAM CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/190-B
(TENGNI KALAN) 		1738003000NRG23080420231800069 08/04/2023 TAMESHWAR 1738003WL189737 TAMESHWAR 00089 CBIN0281100 612 612 Processed 16/05/2023 640213049 TAMESHWAR CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-058-001/199
(TENGNI KALAN) 		1738003000NRG23080420231800071 08/04/2023 FAKIRCHAND 1738003WL189737 FAKIRCHAND 00089 CBIN0281100 612 612 Processed 16/05/2023 640213049 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG23080420231800074 08/04/2023 ANNU 1738003WL189737 ANNU 00089 CBIN0281100 612 612 Processed 16/05/2023 640213049 ANNU STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-058-001/28-A
(TENGNI KALAN) 		1738003000NRG23080420231800077 08/04/2023 DHELO 1738003WL189737 DHELO 00089 CBIN0281100 408 408 Processed 16/05/2023 640213049 DHELO STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG23080420231800078 08/04/2023 CHANDRASHEKHAR 1738003WL189737 CHANDRASHEKHAR 00089 CBIN0281100 408 408 Processed 16/05/2023 640213049 CHANDRASHEKHAR CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG23080420231800079 08/04/2023 LATA 1738003WL189737 LATA 00089 CBIN0281100 408 408 Processed 17/05/2023 640213049 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-058-001/67
(TENGNI KALAN) 		1738003000NRG23080420231800080 08/04/2023 UMMED 1738003WL189737 UMMED 00089 CBIN0281100 408 408 Processed 16/05/2023 640213049 UMMED STATE BANK OF INDIA(508548)
SubTotal 7548 7548
17 LALBARRA MP-38-003-033-001/1157
(MOHGAON DH) 		1738003000NRG23080420231799986 08/04/2023 aasha 1738003WL189736 aasha 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 aasha INDUSIND BANK(607189)
18 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003000NRG23080420231799992 08/04/2023 anita 1738003WL189736 anita 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 anita BANK OF INDIA(508505)
19 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003000NRG23080420231799991 08/04/2023 Santosh 1738003WL189736 Santosh 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 Santosh BANK OF INDIA(508505)
20 LALBARRA MP-38-003-033-001/267
(MOHGAON DH) 		1738003000NRG23080420231799995 08/04/2023 koutika 1738003WL189736 koutika 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 koutika CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003000NRG23080420231799996 08/04/2023 shyama 1738003WL189736 shyama 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 shyama CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/450
(MOHGAON DH) 		1738003000NRG23080420231800007 08/04/2023 fulchand 1738003WL189736 fulchand 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 fulchand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/454
(MOHGAON DH) 		1738003000NRG23080420231800010 08/04/2023 bhadru 1738003WL189736 bhadru 00089 CBIN0281924 612 612 Processed 16/05/2023 640213049 bhadru CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/454-A
(MOHGAON DH) 		1738003000NRG23080420231800011 08/04/2023 sunita 1738003WL189736 sunita 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 sunita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/456
(MOHGAON DH) 		1738003000NRG23080420231800012 08/04/2023 laxmi 1738003WL189736 laxmi 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 laxmi CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/457
(MOHGAON DH) 		1738003000NRG23080420231800013 08/04/2023 Bhura Lal 1738003WL189736 Bhura Lal 00089 CBIN0281924 408 408 Processed 16/05/2023 640213049 BhuraLal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/459
(MOHGAON DH) 		1738003000NRG23080420231800014 08/04/2023 chandra 1738003WL189736 chandra 00089 CBIN0281924 408 408 Processed 16/05/2023 640213049 chandra CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/461
(MOHGAON DH) 		1738003000NRG23080420231800016 08/04/2023 ritu 1738003WL189736 ritu 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 ritu CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/479
(MOHGAON DH) 		1738003000NRG23080420231800017 08/04/2023 MAMTA 1738003WL189736 MAMTA 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 MAMTA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/494
(MOHGAON DH) 		1738003000NRG23080420231800018 08/04/2023 rameshwar 1738003WL189736 rameshwar 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 rameshwar STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-033-001/577
(MOHGAON DH) 		1738003000NRG23080420231800020 08/04/2023 Tikesawari 1738003WL189736 Tikesawari 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 Tikesawari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/582
(MOHGAON DH) 		1738003000NRG23080420231800021 08/04/2023 pramila 1738003WL189736 pramila 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 pramila CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/598-A
(MOHGAON DH) 		1738003000NRG23080420231800024 08/04/2023 lalchand 1738003WL189736 lalchand 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 lalchand CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/600
(MOHGAON DH) 		1738003000NRG23080420231800026 08/04/2023 kothu 1738003WL189736 kothu 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 kothu CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/611-A
(MOHGAON DH) 		1738003000NRG23080420231800027 08/04/2023 RITA 1738003WL189736 RITA 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 RITA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/697
(MOHGAON DH) 		1738003000NRG23080420231800030 08/04/2023 shankar 1738003WL189736 shankar 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 shankar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/705
(MOHGAON DH) 		1738003000NRG23080420231800031 08/04/2023 fulchand 1738003WL189736 fulchand 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 fulchand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/706
(MOHGAON DH) 		1738003000NRG23080420231800032 08/04/2023 shantibai 1738003WL189736 shantibai 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 shantibai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/710
(MOHGAON DH) 		1738003000NRG23080420231800033 08/04/2023 Gyanwanti 1738003WL189736 Gyanwanti 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 Gyanwanti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/711
(MOHGAON DH) 		1738003000NRG23080420231800034 08/04/2023 asharam 1738003WL189736 asharam 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 asharam CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/724
(MOHGAON DH) 		1738003000NRG23080420231800035 08/04/2023 urmila 1738003WL189736 urmila 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 urmila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/726
(MOHGAON DH) 		1738003000NRG23080420231800036 08/04/2023 nisha 1738003WL189736 nisha 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 nisha CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/756
(MOHGAON DH) 		1738003000NRG23080420231800037 08/04/2023 JAYPRAKSH 1738003WL189736 JAYPRAKSH 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 JAYPRAKSH CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/769-A
(MOHGAON DH) 		1738003000NRG23080420231800038 08/04/2023 Sukhadas 1738003WL189736 Sukhadas 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 Sukhadas CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/792
(MOHGAON DH) 		1738003000NRG23080420231800039 08/04/2023 puranlal 1738003WL189736 puranlal 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 puranlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/793
(MOHGAON DH) 		1738003000NRG23080420231800040 08/04/2023 Rekha 1738003WL189736 Rekha 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 Rekha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/805
(MOHGAON DH) 		1738003000NRG23080420231800042 08/04/2023 thameshwar 1738003WL189736 thameshwar 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 thameshwar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/815
(MOHGAON DH) 		1738003000NRG23080420231800043 08/04/2023 lajvanti 1738003WL189736 lajvanti 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 lajvanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/818
(MOHGAON DH) 		1738003000NRG23080420231800045 08/04/2023 dwarka 1738003WL189736 dwarka 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 dwarka CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/818
(MOHGAON DH) 		1738003000NRG23080420231800044 08/04/2023 santram 1738003WL189736 santram 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 santram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/868
(MOHGAON DH) 		1738003000NRG23080420231800049 08/04/2023 kisni 1738003WL189736 kisni 00089 CBIN0281924 1224 1224 Processed 17/05/2023 640213049 kisni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-033-001/923
(MOHGAON DH) 		1738003000NRG23080420231800053 08/04/2023 vijendra 1738003WL189736 vijendra 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 vijendra CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003000NRG23080420231800054 08/04/2023 dhaniram 1738003WL189736 dhaniram 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640213049 dhaniram UCO BANK(607066)
54 LALBARRA MP-38-003-033-001/933
(MOHGAON DH) 		1738003000NRG23080420231800055 08/04/2023 laxmi 1738003WL189736 laxmi 00089 CBIN0281924 408 408 Processed 16/05/2023 640213049 laxmi CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/990
(MOHGAON DH) 		1738003000NRG23080420231800058 08/04/2023 Jaykishan 1738003WL189736 Jaykishan 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 Jaykishan AXIS BANK(607153)
56 LALBARRA MP-38-003-033-001/990
(MOHGAON DH) 		1738003000NRG23080420231800057 08/04/2023 JAYKISHAN 1738003WL189736 JAYKISHAN 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 JAYKISHAN CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003000NRG23080420231800060 08/04/2023 usha bai 1738003WL189736 usha bai 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640213049 ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 43860 43860
58 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG23080420231799958 08/04/2023 ritesh bharatlal chavke 1738003WL189735 ritesh bharatlal chavke 00415 SBIN0012150 204 204 Processed 16/05/2023 640213049 riteshbharatlalchavke STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG23080420231799960 08/04/2023 pramod damahe 1738003WL189735 pramod damahe 00415 SBIN0012150 204 204 Processed 16/05/2023 640213049 pramoddamahe STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003000NRG23080420231799961 08/04/2023 chhaya patle 1738003WL189735 chhaya patle 00415 SBIN0012150 204 204 Processed 16/05/2023 640213049 chhayapatle STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG23080420231799962 08/04/2023 reena 1738003WL189735 reena 00415 SBIN0012150 204 204 Processed 16/05/2023 640213049 reena STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-015-001/243
(BALHARPUR) 		1738003000NRG23080420231799963 08/04/2023 ruplal 1738003WL189735 ruplal 00415 SBIN0012150 204 204 Processed 16/05/2023 640213049 ruplal STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-015-001/258
(BALHARPUR) 		1738003000NRG23080420231799966 08/04/2023 sita bai 1738003WL189735 sita bai 00415 SBIN0012150 204 204 Processed 16/05/2023 640213049 sitabai STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-015-001/95
(BALHARPUR) 		1738003000NRG23080420231799970 08/04/2023 krashnanath 1738003WL189735 krashnanath 00415 SBIN0012150 204 204 Processed 16/05/2023 640213049 krashnanath STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-027-001/87-A
(NAITRA) 		1738003000NRG23080420231799880 08/04/2023 nita 1738003WL189729 nita 00415 SBIN0012150 408 408 Processed 16/05/2023 640213049 nita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-033-001/887
(MOHGAON DH) 		1738003000NRG23080420231800052 08/04/2023 BARIKLAL 1738003WL189736 BARIKLAL 00415 SBIN0012150 1224 1224 Processed 17/05/2023 640213049 BARIKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-058-001/199-A
(TENGNI KALAN) 		1738003000NRG23080420231800072 08/04/2023 DHARMENDRA SAHARE 1738003WL189737 DHARMENDRA SAHARE 00415 SBIN0012150 612 612 Processed 16/05/2023 640213049 DHARMENDRASAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
68 LALBARRA MP-38-003-015-001/10
(BALHARPUR) 		1738003000NRG23080420231799955 08/04/2023 imala Chavke 1738003WL189735 imala Chavke 00697 BKID0MG1301 204 204 Processed 16/05/2023 640213049 imalaChavke NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-015-001/113
(BALHARPUR) 		1738003000NRG23080420231799956 08/04/2023 SARTAB 1738003WL189735 SARTAB 00697 BKID0MG1301 204 204 Processed 16/05/2023 640213049 SARTAB NARMADA JHABUA GRAMIN BANK(508515)
70 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003000NRG23080420231799957 08/04/2023 chainalal 1738003WL189735 chainalal 00697 BKID0MG1301 204 204 Processed 16/05/2023 640213049 chainalal NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-015-001/346
(BALHARPUR) 		1738003000NRG23080420231799881 08/04/2023 rajendra HARINKHEDE 1738003WL189730 rajendra HARINKHEDE 00697 BKID0MG1301 204 204 Processed 17/05/2023 640213049 rajendraHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 816 816
72 LALBARRA MP-38-003-015-001/204
(BALHARPUR) 		1738003000NRG23080420231799959 08/04/2023 Dindayal 1738003WL189735 Dindayal 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 640213049 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080423APB_FTO_4856 Bank of Maharastra MAHB0000795 KHAMARIA 408
2 LALBARRA MP1738003_080423APB_FTO_4856 Central Bank Of India CBIN0281100 LALBURRA 7548
3 LALBARRA MP1738003_080423APB_FTO_4856 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 43860
4 LALBARRA MP1738003_080423APB_FTO_4856 State Bank of India SBIN0012150 LALBURRA 3672
5 LALBARRA MP1738003_080423APB_FTO_4856 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 816
6 LALBARRA MP1738003_080423APB_FTO_4856 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 204

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