Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423APB_FTO_22739
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-38-003-043-001/140
(AMOLI) 		1738003000NRG24290420230098399 29/04/2023 PRABHA 1738003WL005439 PRABHA 00089 CBIN0281100 663 663 Processed 12/05/2023 641912518 PRABHA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 LALBARRA MP-38-003-038-001/100
(CHHINDLAI) 		1738003038NRG24290420230098354 29/04/2023 Ganpat 1738003038WL005438 Ganpat 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-038-001/107
(CHHINDLAI) 		1738003038NRG24290420230098054 29/04/2023 Dasharam 1738003038WL005430 Dasharam 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Dasharam BANK OF BARODA(606985)
4 LALBARRA MP-38-003-038-001/117
(CHHINDLAI) 		1738003038NRG24290420230098357 29/04/2023 Chhabeelal 1738003038WL005438 Chhabeelal 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Chhabeelal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-038-001/117
(CHHINDLAI) 		1738003038NRG24290420230098356 29/04/2023 Faglal 1738003038WL005438 Faglal 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Faglal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-038-001/117
(CHHINDLAI) 		1738003038NRG24290420230098358 29/04/2023 Thaneshwari Tembhare 1738003038WL005438 Thaneshwari Tembhare 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 ThaneshwariTembhare CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003038NRG24290420230098359 29/04/2023 Balchand 1738003038WL005438 Balchand 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Balchand CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-038-001/134
(CHHINDLAI) 		1738003038NRG24290420230098056 29/04/2023 Vimla 1738003038WL005430 Vimla 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Vimla CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-001/135
(CHHINDLAI) 		1738003038NRG24290420230098363 29/04/2023 Koutika Bai Bisen 1738003038WL005438 Koutika Bai Bisen 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 KoutikaBaiBisen CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-038-001/135
(CHHINDLAI) 		1738003038NRG24290420230098362 29/04/2023 Shankar Lal 1738003038WL005438 Shankar Lal 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 ShankarLal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-038-001/148-A
(CHHINDLAI) 		1738003038NRG24290420230098059 29/04/2023 Pravin 1738003038WL005430 Pravin 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Pravin CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-001/154
(CHHINDLAI) 		1738003038NRG24290420230098365 29/04/2023 Amruta bai 1738003038WL005438 Amruta bai 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Amrutabai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003038NRG24290420230098366 29/04/2023 Rajeshwari 1738003038WL005438 Rajeshwari 00089 CBIN0281982 2431 2431 Processed 12/05/2023 641912518 Rajeshwari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-001/155
(CHHINDLAI) 		1738003038NRG24290420230098367 29/04/2023 anita 1738003038WL005438 anita 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 anita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-038-001/157-A
(CHHINDLAI) 		1738003038NRG24290420230098368 29/04/2023 Rajkumar Sarade 1738003038WL005438 Rajkumar Sarade 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 RajkumarSarade CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/171
(CHHINDLAI) 		1738003038NRG24290420230098369 29/04/2023 Hemraj 1738003038WL005438 Hemraj 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Hemraj CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-001/171
(CHHINDLAI) 		1738003038NRG24290420230098370 29/04/2023 Shobha Choudhary 1738003038WL005438 Shobha Choudhary 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 ShobhaChoudhary CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-001/172
(CHHINDLAI) 		1738003038NRG24290420230098371 29/04/2023 Chunnilal Tembahre 1738003038WL005438 Chunnilal Tembahre 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 ChunnilalTembahre CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-001/182
(CHHINDLAI) 		1738003038NRG24290420230098373 29/04/2023 Imla bai 1738003038WL005438 Imla bai 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Imlabai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-001/183-B
(CHHINDLAI) 		1738003038NRG24290420230098376 29/04/2023 Malti 1738003038WL005438 Malti 00089 CBIN0281982 1768 1768 Processed 12/05/2023 641912518 Malti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-001/192
(CHHINDLAI) 		1738003038NRG24290420230098377 29/04/2023 Bhavnesh Kumar 1738003038WL005438 Bhavnesh Kumar 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 BhavneshKumar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/194
(CHHINDLAI) 		1738003038NRG24290420230098378 29/04/2023 Dilan 1738003038WL005438 Dilan 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Dilan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/194
(CHHINDLAI) 		1738003038NRG24290420230098379 29/04/2023 Hemlata 1738003038WL005438 Hemlata 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Hemlata CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/195
(CHHINDLAI) 		1738003038NRG24290420230098380 29/04/2023 Vijay 1738003038WL005438 Vijay 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Vijay CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/208-B
(CHHINDLAI) 		1738003038NRG24290420230098062 29/04/2023 Tekanlal thakre 1738003038WL005430 Tekanlal thakre 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Tekanlalthakre CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/216
(CHHINDLAI) 		1738003038NRG24290420230098064 29/04/2023 Pramila Ueky 1738003038WL005430 Pramila Ueky 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 PramilaUeky CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/27
(CHHINDLAI) 		1738003038NRG24290420230098382 29/04/2023 Antaram 1738003038WL005438 Antaram 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Antaram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/27
(CHHINDLAI) 		1738003038NRG24290420230098383 29/04/2023 Dilan Bai 1738003038WL005438 Dilan Bai 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 DilanBai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/32
(CHHINDLAI) 		1738003038NRG24290420230098384 29/04/2023 Chhaman Bai Bisen 1738003038WL005438 Chhaman Bai Bisen 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 ChhamanBaiBisen CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/40
(CHHINDLAI) 		1738003038NRG24290420230098065 29/04/2023 Mamta Ranghdale 1738003038WL005430 Mamta Ranghdale 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 MamtaRanghdale CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI) 		1738003038NRG24290420230098385 29/04/2023 Mamta Shende 1738003038WL005438 Mamta Shende 00089 CBIN0281982 2210 2210 Processed 12/05/2023 641912518 MamtaShende CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-001/53
(CHHINDLAI) 		1738003038NRG24290420230098066 29/04/2023 sakun 1738003038WL005430 sakun 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 sakun CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/55
(CHHINDLAI) 		1738003038NRG24290420230098386 29/04/2023 rajkumar 1738003038WL005438 rajkumar 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 rajkumar CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-038-001/60-B
(CHHINDLAI) 		1738003038NRG24290420230098068 29/04/2023 Nameshwari varkade 1738003038WL005430 Nameshwari varkade 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Nameshwarivarkade CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-001/63
(CHHINDLAI) 		1738003038NRG24290420230098388 29/04/2023 sampatabai 1738003038WL005438 sampatabai 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 sampatabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-038-001/64
(CHHINDLAI) 		1738003038NRG24290420230098389 29/04/2023 Savanlal 1738003038WL005438 Savanlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Savanlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-038-001/64-A
(CHHINDLAI) 		1738003038NRG24290420230098391 29/04/2023 Surendra 1738003038WL005438 Surendra 00089 CBIN0281982 2431 2431 Processed 12/05/2023 641912518 Surendra CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-038-001/66
(CHHINDLAI) 		1738003038NRG24290420230098392 29/04/2023 sunesh 1738003038WL005438 sunesh 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-038-001/69
(CHHINDLAI) 		1738003038NRG24290420230098071 29/04/2023 Peetam Lal 1738003038WL005430 Peetam Lal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 PeetamLal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-001/69
(CHHINDLAI) 		1738003038NRG24290420230098070 29/04/2023 Pustkala 1738003038WL005430 Pustkala 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Pustkala CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-038-001/71-A
(CHHINDLAI) 		1738003038NRG24290420230098395 29/04/2023 Anil 1738003038WL005438 Anil 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 Anil CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-001/74
(CHHINDLAI) 		1738003038NRG24290420230098396 29/04/2023 Dipak Thakre 1738003038WL005438 Dipak Thakre 00089 CBIN0281982 2652 2652 Processed 12/05/2023 641912518 DipakThakre CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI) 		1738003038NRG24290420230098397 29/04/2023 Lata Kawre 1738003038WL005438 Lata Kawre 00089 CBIN0281982 2431 2431 Processed 12/05/2023 641912518 LataKawre CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/92
(CHHINDLAI) 		1738003038NRG24290420230098072 29/04/2023 Dhannalal 1738003038WL005430 Dhannalal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Dhannalal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-001/92
(CHHINDLAI) 		1738003038NRG24290420230098073 29/04/2023 Dhanvanta 1738003038WL005430 Dhanvanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Dhanvanta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-001/93
(CHHINDLAI) 		1738003038NRG24290420230098074 29/04/2023 Samalbati 1738003038WL005430 Samalbati 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641912518 Samalbati CENTRAL BANK OF INDIA(607115)
SubTotal 98787 98787
47 LALBARRA MP-38-003-038-001/182
(CHHINDLAI) 		1738003038NRG24290420230098374 29/04/2023 Kamlesh 1738003038WL005438 Kamlesh 00415 SBIN0012150 2652 2652 Processed 12/05/2023 641912518 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 LALBARRA MP-38-003-038-001/60-D
(CHHINDLAI) 		1738003038NRG24290420230098069 29/04/2023 Parbati Varkade 1738003038WL005430 Parbati Varkade 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912518 ParbatiVarkade FINO PAYMENTS BANK LTD(608001)
49 LALBARRA MP-38-003-043-001/331-A
(AMOLI) 		1738003000NRG24290420230098400 29/04/2023 Tukendra Choubey 1738003WL005439 Tukendra Choubey 00688 FINO0001446 884 884 Processed 12/05/2023 641912518 TukendraChoubey FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
50 LALBARRA MP-38-003-038-001/200
(CHHINDLAI) 		1738003038NRG24290420230098381 29/04/2023 Sharda 1738003038WL005438 Sharda 00703 AIRP0000001 2652 2652 Processed 12/05/2023 641912518 Sharda CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_22739 Central Bank Of India CBIN0281100 LALBURRA 663
2 LALBARRA MP1738003_290423APB_FTO_22739 Central Bank Of India CBIN0281982 JAM 98787
3 LALBARRA MP1738003_290423APB_FTO_22739 State Bank of India SBIN0012150 LALBURRA 2652
4 LALBARRA MP1738003_290423APB_FTO_22739 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 LALBARRA MP1738003_290423APB_FTO_22739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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