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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:16:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623APB_FTO_128259
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-38-003-044-001/176
(MIREGAON) 		1738003044NRG24260620230719013 26/06/2023 saNGITA 1738003044WL026180 saNGITA 00089 CBIN0281100 221 221 Processed 05/07/2023 702703601 saNGITA FINO PAYMENTS BANK LTD(608001)
2 LALBARRA MP-38-003-044-001/212-C
(MIREGAON) 		1738003044NRG24260620230719018 26/06/2023 umesh 1738003044WL026180 umesh 00089 CBIN0281100 442 442 Processed 05/07/2023 702703601 umesh FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-044-001/212-C
(MIREGAON) 		1738003044NRG24260620230719017 26/06/2023 umesh 1738003044WL026180 umesh 00089 CBIN0281100 221 221 Processed 05/07/2023 702703601 umesh FINO PAYMENTS BANK LTD(608001)
4 LALBARRA MP-38-003-044-001/281-B
(MIREGAON) 		1738003044NRG24260620230719022 26/06/2023 SANTOSH 1738003044WL026180 SANTOSH 00089 CBIN0281100 442 442 Processed 05/07/2023 702703601 SANTOSH STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24260620230719023 26/06/2023 kushman 1738003044WL026180 kushman 00089 CBIN0281100 442 442 Processed 05/07/2023 702703601 kushman INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24260620230719024 26/06/2023 kusman 1738003044WL026180 kusman 00089 CBIN0281100 442 442 Processed 05/07/2023 702703601 kusman INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-044-001/49
(MIREGAON) 		1738003044NRG24260620230719025 26/06/2023 saraswatee 1738003044WL026180 saraswatee 00089 CBIN0281100 442 442 Processed 05/07/2023 702703601 saraswatee JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-044-001/49
(MIREGAON) 		1738003044NRG24260620230719027 26/06/2023 saraswatee 1738003044WL026180 saraswatee 00089 CBIN0281100 221 221 Processed 05/07/2023 702703601 saraswatee JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-044-001/86
(MIREGAON) 		1738003044NRG24260620230719030 26/06/2023 shashikala 1738003044WL026180 shashikala 00089 CBIN0281100 442 442 Processed 05/07/2023 702703601 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-044-001/89-A
(MIREGAON) 		1738003044NRG24260620230719032 26/06/2023 lalita 1738003044WL026180 lalita 00089 CBIN0281100 221 221 Processed 05/07/2023 702703601 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
11 LALBARRA MP-38-003-018-001/203
(BEHARAI) 		1738003018NRG24260620230716734 26/06/2023 prabhudayal 1738003018WL026100 prabhudayal 00089 CBIN0281986 442 442 Processed 05/07/2023 702703601 prabhudayal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-056-001/51-A
(CHANDPURI) 		1738003000NRG24260620230723397 26/06/2023 Dhanvanta 1738003WL026315 Dhanvanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 Dhanvanta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-056-001/51-B
(CHANDPURI) 		1738003000NRG24260620230723398 26/06/2023 nirmalaa 1738003WL026315 nirmalaa 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 nirmalaa CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-056-001/56
(CHANDPURI) 		1738003000NRG24260620230723399 26/06/2023 Kamuna bai 1738003WL026315 Kamuna bai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 Kamunabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-056-001/57
(CHANDPURI) 		1738003000NRG24260620230723400 26/06/2023 dhanendra 1738003WL026315 dhanendra 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 dhanendra CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-056-001/57
(CHANDPURI) 		1738003000NRG24260620230723401 26/06/2023 Madhuri 1738003WL026315 Madhuri 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 Madhuri CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-056-001/6
(CHANDPURI) 		1738003000NRG24260620230723402 26/06/2023 KANTI 1738003WL026315 KANTI 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 KANTI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-056-001/60
(CHANDPURI) 		1738003000NRG24260620230723403 26/06/2023 chandrakala 1738003WL026315 chandrakala 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 chandrakala CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-056-001/64
(CHANDPURI) 		1738003000NRG24260620230723404 26/06/2023 Geeta 1738003WL026315 Geeta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 Geeta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-056-001/65
(CHANDPURI) 		1738003000NRG24260620230723405 26/06/2023 gangeshavri 1738003WL026315 gangeshavri 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 gangeshavri CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-056-001/68
(CHANDPURI) 		1738003000NRG24260620230723406 26/06/2023 rukhmani 1738003WL026315 rukhmani 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 rukhmani CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-056-001/72
(CHANDPURI) 		1738003000NRG24260620230723407 26/06/2023 Rita bai 1738003WL026315 Rita bai 00089 CBIN0281986 442 442 Processed 05/07/2023 702703601 Ritabai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-056-001/78-A
(CHANDPURI) 		1738003000NRG24260620230723409 26/06/2023 Yeshvanta 1738003WL026315 Yeshvanta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 Yeshvanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-056-001/9
(CHANDPURI) 		1738003000NRG24260620230723410 26/06/2023 pinki 1738003WL026315 pinki 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702703601 pinki STATE BANK OF INDIA(508548)
SubTotal 16796 16796
25 LALBARRA MP-38-003-056-001/5
(CHANDPURI) 		1738003000NRG24260620230723396 26/06/2023 Muneshwari 1738003WL026315 Muneshwari 00152 HDFC0001766 1326 1326 Processed 05/07/2023 702703601 Muneshwari HDFC BANK LTD(607152)
26 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003000NRG24260620230723408 26/06/2023 Pramila 1738003WL026315 Pramila 00152 HDFC0001766 1326 1326 Processed 05/07/2023 702703601 Pramila HDFC BANK LTD(607152)
SubTotal 2652 2652
27 LALBARRA MP-38-003-009-002/163-A
(RANIKUTHAR) 		1738003009NRG24260620230718495 26/06/2023 chainbati 1738003009WL026165 chainbati 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702703601 chainbati AIRTEL PAYMENTS BANK LIMITED(990288)
28 LALBARRA MP-38-003-044-001/120
(MIREGAON) 		1738003044NRG24260620230719009 26/06/2023 sheela 1738003044WL026180 sheela 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 sheela JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-044-001/120-A
(MIREGAON) 		1738003044NRG24260620230719010 26/06/2023 mita 1738003044WL026180 mita 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 mita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-044-001/146
(MIREGAON) 		1738003044NRG24260620230719011 26/06/2023 sonam 1738003044WL026180 sonam 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 sonam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-044-001/151
(MIREGAON) 		1738003044NRG24260620230719012 26/06/2023 rukhma 1738003044WL026180 rukhma 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 rukhma STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-044-001/176-A
(MIREGAON) 		1738003044NRG24260620230719014 26/06/2023 chandrakala 1738003044WL026180 chandrakala 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 chandrakala STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003044NRG24260620230719015 26/06/2023 Dhanendra 1738003044WL026180 Dhanendra 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 Dhanendra STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-044-001/27-A
(MIREGAON) 		1738003044NRG24260620230719020 26/06/2023 tulsi 1738003044WL026180 tulsi 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 tulsi STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-044-001/27-B
(MIREGAON) 		1738003044NRG24260620230719021 26/06/2023 kala 1738003044WL026180 kala 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 kala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-044-001/49
(MIREGAON) 		1738003044NRG24260620230719026 26/06/2023 subhash 1738003044WL026180 subhash 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 subhash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-044-001/76
(MIREGAON) 		1738003044NRG24260620230719029 26/06/2023 rekha 1738003044WL026180 rekha 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 rekha STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-044-001/76
(MIREGAON) 		1738003044NRG24260620230719028 26/06/2023 rekha 1738003044WL026180 rekha 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 rekha STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-044-001/89
(MIREGAON) 		1738003044NRG24260620230719031 26/06/2023 minakshi 1738003044WL026180 minakshi 00415 SBIN0012150 221 221 Processed 05/07/2023 702703601 minakshi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260623APB_FTO_128259 Central Bank Of India CBIN0281100 LALBURRA 3536
2 LALBARRA MP1738003_260623APB_FTO_128259 Central Bank Of India CBIN0281986 GARHA (KANKI) 16796
3 LALBARRA MP1738003_260623APB_FTO_128259 HDFC bank HDFC0001766 BALAGHAT 2652
4 LALBARRA MP1738003_260623APB_FTO_128259 State Bank of India SBIN0012150 LALBURRA 3757

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