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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110423APB_FTO_6902
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-38-003-029-001/196
(BADGAON) 		1738003029NRG24110420230004999 11/04/2023 RAMESH 1738003029WL000380 RAMESH 00051 MAHB0000795 884 884 Processed 16/05/2023 640154958 RAMESH STATE BANK OF INDIA(508548)
SubTotal 884 884
2 LALBARRA MP-38-003-021-001/119
(CHICHGAON) 		1738003021NRG24110420230002431 11/04/2023 jiran 1738003021WL000243 jiran 00089 CBIN0281100 1547 1547 Processed 16/05/2023 640154958 jiran CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-021-001/219
(CHICHGAON) 		1738003021NRG24110420230002432 11/04/2023 radhesyam 1738003021WL000243 radhesyam 00089 CBIN0281100 1547 1547 Processed 16/05/2023 640154958 radhesyam CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-021-001/219-A
(CHICHGAON) 		1738003021NRG24110420230002433 11/04/2023 rames 1738003021WL000243 rames 00089 CBIN0281100 1547 1547 Processed 16/05/2023 640154958 rames CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/88
(CHICHGAON) 		1738003021NRG24110420230002434 11/04/2023 vijaye 1738003021WL000243 vijaye 00089 CBIN0281100 1547 1547 Processed 16/05/2023 640154958 vijaye CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-021-001/93
(CHICHGAON) 		1738003021NRG24110420230002435 11/04/2023 sunita 1738003021WL000243 sunita 00089 CBIN0281100 1547 1547 Processed 16/05/2023 640154958 sunita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-031-001/163
(BAGHOLI) 		1738003031NRG24110420230002873 11/04/2023 devkan 1738003031WL000266 devkan 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 devkan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/191
(BAGHOLI) 		1738003031NRG24110420230002875 11/04/2023 rajni 1738003031WL000266 rajni 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 rajni STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-031-001/196
(BAGHOLI) 		1738003031NRG24110420230002876 11/04/2023 ashok 1738003031WL000266 ashok 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 ashok CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/196
(BAGHOLI) 		1738003031NRG24110420230002877 11/04/2023 jayvanta 1738003031WL000266 jayvanta 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 jayvanta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-031-001/250
(BAGHOLI) 		1738003031NRG24110420230002879 11/04/2023 sunni 1738003031WL000266 sunni 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 sunni STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-031-001/255
(BAGHOLI) 		1738003031NRG24110420230002880 11/04/2023 anita 1738003031WL000266 anita 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 anita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-031-001/264-A
(BAGHOLI) 		1738003031NRG24110420230002881 11/04/2023 sima 1738003031WL000266 sima 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 sima CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/265-A
(BAGHOLI) 		1738003031NRG24110420230002883 11/04/2023 Aamina 1738003031WL000266 Aamina 00089 CBIN0281100 422 422 Processed 16/05/2023 640154958 Aamina CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-031-001/265-A
(BAGHOLI) 		1738003031NRG24110420230002882 11/04/2023 Safeek 1738003031WL000266 Safeek 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 Safeek CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/265-C
(BAGHOLI) 		1738003031NRG24110420230002884 11/04/2023 guiapsa 1738003031WL000266 guiapsa 00089 CBIN0281100 422 422 Processed 16/05/2023 640154958 guiapsa INDUSIND BANK(607189)
17 LALBARRA MP-38-003-031-001/267
(BAGHOLI) 		1738003031NRG24110420230002885 11/04/2023 daivanta 1738003031WL000266 daivanta 00089 CBIN0281100 422 422 Processed 16/05/2023 640154958 daivanta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-031-001/268
(BAGHOLI) 		1738003031NRG24110420230002886 11/04/2023 rukhabti 1738003031WL000266 rukhabti 00089 CBIN0281100 422 422 Processed 16/05/2023 640154958 rukhabti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-031-001/280
(BAGHOLI) 		1738003031NRG24110420230002890 11/04/2023 neetu 1738003031WL000266 neetu 00089 CBIN0281100 422 422 Processed 16/05/2023 640154958 neetu CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-031-001/288
(BAGHOLI) 		1738003031NRG24110420230002891 11/04/2023 ramkali 1738003031WL000266 ramkali 00089 CBIN0281100 422 422 Processed 16/05/2023 640154958 ramkali CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-031-001/288-A
(BAGHOLI) 		1738003031NRG24110420230002892 11/04/2023 rakhi 1738003031WL000266 rakhi 00089 CBIN0281100 422 422 Processed 16/05/2023 640154958 rakhi CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-031-001/288-B
(BAGHOLI) 		1738003031NRG24110420230002893 11/04/2023 lalita 1738003031WL000266 lalita 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 lalita INDUSIND BANK(607189)
23 LALBARRA MP-38-003-031-001/321
(BAGHOLI) 		1738003031NRG24110420230002898 11/04/2023 nanibai 1738003031WL000266 nanibai 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 nanibai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-031-001/334
(BAGHOLI) 		1738003031NRG24110420230002899 11/04/2023 anita 1738003031WL000266 anita 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 anita STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-031-001/339
(BAGHOLI) 		1738003031NRG24110420230002900 11/04/2023 savniya 1738003031WL000266 savniya 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 savniya CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-031-001/345
(BAGHOLI) 		1738003031NRG24110420230002901 11/04/2023 premlata 1738003031WL000266 premlata 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 premlata CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-031-001/345-A
(BAGHOLI) 		1738003031NRG24110420230002902 11/04/2023 sunita 1738003031WL000266 sunita 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 sunita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-031-001/374
(BAGHOLI) 		1738003031NRG24110420230002904 11/04/2023 shashikala 1738003031WL000266 shashikala 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 shashikala CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-031-001/436
(BAGHOLI) 		1738003031NRG24110420230002905 11/04/2023 fatma 1738003031WL000266 fatma 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 fatma CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-031-001/529
(BAGHOLI) 		1738003031NRG24110420230002908 11/04/2023 sarita 1738003031WL000266 sarita 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 sarita STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-031-001/63-A
(BAGHOLI) 		1738003031NRG24110420230002909 11/04/2023 heena 1738003031WL000266 heena 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 heena STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-031-001/79
(BAGHOLI) 		1738003031NRG24110420230002910 11/04/2023 geeta 1738003031WL000266 geeta 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 geeta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-031-001/82
(BAGHOLI) 		1738003031NRG24110420230002912 11/04/2023 bhumeswari 1738003031WL000266 bhumeswari 00089 CBIN0281100 442 442 Processed 16/05/2023 640154958 bhumeswari CENTRAL BANK OF INDIA(607115)
SubTotal 19529 19529
34 LALBARRA MP-38-003-031-001/268-A
(BAGHOLI) 		1738003031NRG24110420230002887 11/04/2023 reeta 1738003031WL000266 reeta 00415 SBIN0012150 422 422 Processed 16/05/2023 640154958 reeta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-031-001/268-B
(BAGHOLI) 		1738003031NRG24110420230002888 11/04/2023 anjulata 1738003031WL000266 anjulata 00415 SBIN0012150 422 422 Processed 16/05/2023 640154958 anjulata STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-031-001/295
(BAGHOLI) 		1738003031NRG24110420230002895 11/04/2023 heena 1738003031WL000266 heena 00415 SBIN0012150 442 442 Processed 16/05/2023 640154958 heena CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-031-001/296-A
(BAGHOLI) 		1738003031NRG24110420230002897 11/04/2023 rahish 1738003031WL000266 rahish 00415 SBIN0012150 442 442 Processed 16/05/2023 640154958 rahish STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-031-001/359
(BAGHOLI) 		1738003031NRG24110420230002903 11/04/2023 maya 1738003031WL000266 maya 00415 SBIN0012150 442 442 Processed 16/05/2023 640154958 maya STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-031-001/436-A
(BAGHOLI) 		1738003031NRG24110420230002907 11/04/2023 samina 1738003031WL000266 samina 00415 SBIN0012150 442 442 Processed 16/05/2023 640154958 samina STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-031-001/81
(BAGHOLI) 		1738003031NRG24110420230002911 11/04/2023 kalawati 1738003031WL000266 kalawati 00415 SBIN0012150 442 442 Processed 16/05/2023 640154958 kalawati CENTRAL BANK OF INDIA(607115)
SubTotal 3054 3054
Total 23467 23467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110423APB_FTO_6902 Bank of Maharastra MAHB0000795 KHAMARIA 884
2 LALBARRA MP1738003_110423APB_FTO_6902 Central Bank Of India CBIN0281100 LALBURRA 19529
3 LALBARRA MP1738003_110423APB_FTO_6902 State Bank of India SBIN0012150 LALBURRA 3054

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