Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523APB_FTO_45375
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-38-003-003-001/10
(DHARPIWADA) 		1738003003NRG24170520230240174 17/05/2023 shakuntala bisen 1738003003WL011601 shakuntala bisen 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202562 shakuntalabisen BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003003NRG24170520230240173 17/05/2023 shivlal bisen 1738003003WL011601 shivlal bisen 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202562 shivlalbisen BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/216
(DHARPIWADA) 		1738003003NRG24170520230240176 17/05/2023 Pramila soni 1738003003WL011601 Pramila soni 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202562 Pramilasoni BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/50
(DHARPIWADA) 		1738003003NRG24170520230240177 17/05/2023 manikram rahagdale 1738003003WL011601 manikram rahagdale 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202562 manikramrahagdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-029-001/455
(BADGAON) 		1738003029NRG24170520230238223 17/05/2023 chitrarekha 1738003029WL011526 chitrarekha 00051 MAHB0000795 1547 1547 Processed 24/05/2023 836202562 chitrarekha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/455
(BADGAON) 		1738003029NRG24170520230238221 17/05/2023 leela bai 1738003029WL011526 leela bai 00051 MAHB0000795 1547 1547 Processed 24/05/2023 836202562 leelabai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/455
(BADGAON) 		1738003029NRG24170520230238222 17/05/2023 ramesh 1738003029WL011526 ramesh 00051 MAHB0000795 1547 1547 Processed 24/05/2023 836202562 ramesh CANARA BANK(508532)
SubTotal 9945 9945
8 LALBARRA MP-38-003-039-001/20-A
(BABARIYA) 		1738003039NRG24170520230238193 17/05/2023 dhurpta 1738003039WL011523 dhurpta 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202562 dhurpta INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-039-001/24
(BABARIYA) 		1738003039NRG24170520230238195 17/05/2023 ranjeeta 1738003039WL011523 ranjeeta 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202562 ranjeeta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 LALBARRA MP-38-003-019-001/175
(DHEPERA) 		1738003019NRG24170520230238444 17/05/2023 anil 1738003019WL011543 anil 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 anil CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/231
(DHEPERA) 		1738003019NRG24170520230238446 17/05/2023 sarita 1738003019WL011543 sarita 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 sarita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/270-A
(DHEPERA) 		1738003019NRG24170520230238448 17/05/2023 reena 1738003019WL011543 reena 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 reena CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/270-A
(DHEPERA) 		1738003019NRG24170520230238447 17/05/2023 vijay 1738003019WL011543 vijay 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 vijay CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003019NRG24170520230238450 17/05/2023 artee 1738003019WL011543 artee 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 artee CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-019-001/491
(DHEPERA) 		1738003019NRG24170520230238451 17/05/2023 ramkali nagpure 1738003019WL011543 ramkali nagpure 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 ramkalinagpure CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-019-001/555
(DHEPERA) 		1738003019NRG24170520230238453 17/05/2023 Savita 1738003019WL011543 Savita 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 Savita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-019-001/555
(DHEPERA) 		1738003019NRG24170520230238452 17/05/2023 shrichand 1738003019WL011543 shrichand 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 shrichand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-019-001/99-A
(DHEPERA) 		1738003019NRG24170520230238455 17/05/2023 manti 1738003019WL011543 manti 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 manti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-019-001/99-A
(DHEPERA) 		1738003019NRG24170520230238454 17/05/2023 rajendra 1738003019WL011543 rajendra 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 rajendra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-019-001/99-B
(DHEPERA) 		1738003019NRG24170520230238456 17/05/2023 prakash 1738003019WL011543 prakash 00089 CBIN0281924 1326 1326 Processed 24/05/2023 836202562 prakash STATE BANK OF INDIA(508548)
SubTotal 14586 14586
21 LALBARRA MP-38-003-038-001/100-C
(CHHINDLAI) 		1738003038NRG24170520230243019 17/05/2023 Pustakala Rahangdale 1738003038WL011694 Pustakala Rahangdale 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 PustakalaRahangdale CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/100-D
(CHHINDLAI) 		1738003038NRG24170520230243020 17/05/2023 Shusila bai 1738003038WL011694 Shusila bai 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Shusilabai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/115
(CHHINDLAI) 		1738003038NRG24170520230243021 17/05/2023 Ratan 1738003038WL011694 Ratan 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Ratan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/116
(CHHINDLAI) 		1738003038NRG24170520230243022 17/05/2023 Rita 1738003038WL011694 Rita 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Rita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/117
(CHHINDLAI) 		1738003038NRG24170520230243024 17/05/2023 Thaneshwari Tembhare 1738003038WL011694 Thaneshwari Tembhare 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 ThaneshwariTembhare CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/118
(CHHINDLAI) 		1738003038NRG24170520230243025 17/05/2023 Hirakan Bai Sharnagat 1738003038WL011694 Hirakan Bai Sharnagat 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 HirakanBaiSharnagat CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003038NRG24170520230243027 17/05/2023 Gita Bai 1738003038WL011694 Gita Bai 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 GitaBai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/166
(CHHINDLAI) 		1738003038NRG24170520230243029 17/05/2023 kala 1738003038WL011694 kala 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 kala CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/167-B
(CHHINDLAI) 		1738003038NRG24170520230243030 17/05/2023 Sharadha 1738003038WL011694 Sharadha 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Sharadha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/173
(CHHINDLAI) 		1738003038NRG24170520230243031 17/05/2023 Sevakram 1738003038WL011694 Sevakram 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Sevakram CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/192
(CHHINDLAI) 		1738003038NRG24170520230243033 17/05/2023 Dinesh Bisen 1738003038WL011694 Dinesh Bisen 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 DineshBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-038-001/193
(CHHINDLAI) 		1738003038NRG24170520230243034 17/05/2023 Rajesh Kumar 1738003038WL011694 Rajesh Kumar 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 RajeshKumar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/193-A
(CHHINDLAI) 		1738003038NRG24170520230243036 17/05/2023 Multeshwari 1738003038WL011694 Multeshwari 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Multeshwari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-038-001/198
(CHHINDLAI) 		1738003038NRG24170520230243037 17/05/2023 pemendra 1738003038WL011694 pemendra 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 pemendra CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-001/20
(CHHINDLAI) 		1738003038NRG24170520230243038 17/05/2023 SURENDRA 1738003038WL011694 SURENDRA 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 SURENDRA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-038-001/200-C
(CHHINDLAI) 		1738003038NRG24170520230243040 17/05/2023 Jaygalal 1738003038WL011694 Jaygalal 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Jaygalal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-038-001/210-A
(CHHINDLAI) 		1738003038NRG24170520230243041 17/05/2023 Revtan bai patle 1738003038WL011694 Revtan bai patle 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Revtanbaipatle CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-038-001/22
(CHHINDLAI) 		1738003038NRG24170520230243042 17/05/2023 devkan Bai Bisen 1738003038WL011694 devkan Bai Bisen 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 devkanBaiBisen CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-038-001/222
(CHHINDLAI) 		1738003038NRG24170520230243043 17/05/2023 Tekchand patle 1738003038WL011694 Tekchand patle 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Tekchandpatle CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-038-001/4
(CHHINDLAI) 		1738003038NRG24170520230243045 17/05/2023 LALITA 1738003038WL011694 LALITA 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 LALITA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003038NRG24170520230243047 17/05/2023 Manisha 1738003038WL011694 Manisha 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Manisha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-038-001/57
(CHHINDLAI) 		1738003038NRG24170520230243048 17/05/2023 bastaram 1738003038WL011694 bastaram 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 bastaram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-038-001/61
(CHHINDLAI) 		1738003038NRG24170520230243049 17/05/2023 Shyama Bai 1738003038WL011694 Shyama Bai 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 ShyamaBai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/66
(CHHINDLAI) 		1738003038NRG24170520230243050 17/05/2023 sunesh 1738003038WL011694 sunesh 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-038-001/84-A
(CHHINDLAI) 		1738003038NRG24170520230243053 17/05/2023 Savota 1738003038WL011694 Savota 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 Savota CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-001/91
(CHHINDLAI) 		1738003038NRG24170520230243055 17/05/2023 surendra 1738003038WL011694 surendra 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 surendra CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-039-001/96
(BABARIYA) 		1738003039NRG24170520230238200 17/05/2023 rekha 1738003039WL011523 rekha 00089 CBIN0281982 1326 1326 Processed 24/05/2023 836202562 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
48 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003046NRG24170520230239869 17/05/2023 Shanta 1738003046WL011589 Shanta 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202562 Shanta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-046-001/85-B
(MANJHAPUR) 		1738003046NRG24170520230239870 17/05/2023 shobha bai 1738003046WL011589 shobha bai 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202562 shobhabai FINCARE SMALL FINANCE BANK LTD(608304)
50 LALBARRA MP-38-003-046-001/9
(MANJHAPUR) 		1738003046NRG24170520230239871 17/05/2023 Phulvanta 1738003046WL011589 Phulvanta 00089 CBIN0281986 1105 1105 Processed 24/05/2023 836202562 Phulvanta CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
51 LALBARRA MP-38-003-038-001/200-B
(CHHINDLAI) 		1738003038NRG24170520230243039 17/05/2023 Baigalal 1738003038WL011694 Baigalal 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202562 Baigalal STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003039NRG24170520230238197 17/05/2023 khumendra 1738003039WL011523 khumendra 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202562 khumendra STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-039-001/96-A
(BABARIYA) 		1738003039NRG24170520230238201 17/05/2023 Nikita 1738003039WL011523 Nikita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202562 Nikita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 LALBARRA MP-38-003-038-001/185
(CHHINDLAI) 		1738003038NRG24170520230243032 17/05/2023 Kisana bai 1738003038WL011694 Kisana bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836202562 Kisanabai FINO PAYMENTS BANK LTD(608001)
55 LALBARRA MP-38-003-038-001/48-A
(CHHINDLAI) 		1738003038NRG24170520230243046 17/05/2023 Babita bai 1738003038WL011694 Babita bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836202562 Babitabai FINO PAYMENTS BANK LTD(608001)
56 LALBARRA MP-38-003-038-001/84-C
(CHHINDLAI) 		1738003038NRG24170520230243054 17/05/2023 Urmila Bawnukey 1738003038WL011694 Urmila Bawnukey 00688 FINO0001446 1326 1326 Processed 24/05/2023 836202562 UrmilaBawnukey FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523APB_FTO_45375 Bank of Maharastra MAHB0000795 KHAMARIA 9945
2 LALBARRA MP1738003_170523APB_FTO_45375 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_170523APB_FTO_45375 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 14586
4 LALBARRA MP1738003_170523APB_FTO_45375 Central Bank Of India CBIN0281982 JAM 35802
5 LALBARRA MP1738003_170523APB_FTO_45375 Central Bank Of India CBIN0281986 GARHA (KANKI) 3757
6 LALBARRA MP1738003_170523APB_FTO_45375 State Bank of India SBIN0012150 LALBURRA 3978
7 LALBARRA MP1738003_170523APB_FTO_45375 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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