Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_071123APB_FTO_348669
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-38-003-019-001/96
(DHEPERA) 		1738003000NRG24071120231072653 07/11/2023 sonu 1738003WL050834 sonu 00089 CBIN0281039 1326 1326 Processed 02/01/2024 327962975 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24071120231072438 07/11/2023 JYOTI ASHWALE 1738003060WL050823 JYOTI ASHWALE 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327962975 JYOTIASHWALE CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24071120231072437 07/11/2023 SANJAY ASHWALE 1738003060WL050823 SANJAY ASHWALE 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327962975 SANJAYASHWALE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 LALBARRA MP-38-003-019-001/110
(DHEPERA) 		1738003000NRG24071120231072599 07/11/2023 bhagvanti 1738003WL050834 bhagvanti 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 bhagvanti CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-019-001/110
(DHEPERA) 		1738003000NRG24071120231072600 07/11/2023 malhn 1738003WL050834 malhn 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 malhn CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-019-001/151
(DHEPERA) 		1738003000NRG24071120231072601 07/11/2023 INDRAVANTI 1738003WL050834 INDRAVANTI 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 INDRAVANTI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-019-001/151
(DHEPERA) 		1738003000NRG24071120231072602 07/11/2023 sharda 1738003WL050834 sharda 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 sharda CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-019-001/152
(DHEPERA) 		1738003000NRG24071120231072603 07/11/2023 savita 1738003WL050834 savita 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 savita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-019-001/153
(DHEPERA) 		1738003000NRG24071120231072604 07/11/2023 sukma 1738003WL050834 sukma 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 sukma CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-019-001/175
(DHEPERA) 		1738003000NRG24071120231072605 07/11/2023 anil 1738003WL050834 anil 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327962975 anil CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/191
(DHEPERA) 		1738003000NRG24071120231072606 07/11/2023 Aanandrao kavde 1738003WL050834 Aanandrao kavde 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 Aanandraokavde CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/20-A
(DHEPERA) 		1738003000NRG24071120231072608 07/11/2023 dhanendra 1738003WL050834 dhanendra 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 dhanendra CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/232
(DHEPERA) 		1738003000NRG24071120231072609 07/11/2023 dhurpati 1738003WL050834 dhurpati 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 dhurpati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-019-001/232
(DHEPERA) 		1738003000NRG24071120231072611 07/11/2023 ganeshi 1738003WL050834 ganeshi 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 ganeshi CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-019-001/232
(DHEPERA) 		1738003000NRG24071120231072610 07/11/2023 kanti 1738003WL050834 kanti 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 kanti FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-019-001/234
(DHEPERA) 		1738003000NRG24071120231072612 07/11/2023 chintaman 1738003WL050834 chintaman 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 chintaman CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-019-001/237
(DHEPERA) 		1738003000NRG24071120231072614 07/11/2023 sayvanta 1738003WL050834 sayvanta 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 sayvanta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-019-001/244
(DHEPERA) 		1738003000NRG24071120231072615 07/11/2023 nisha 1738003WL050834 nisha 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 nisha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-019-001/244
(DHEPERA) 		1738003000NRG24071120231072616 07/11/2023 Shanti Bai Mohare 1738003WL050834 Shanti Bai Mohare 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 ShantiBaiMohare CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-019-001/263
(DHEPERA) 		1738003000NRG24071120231072617 07/11/2023 laxmi 1738003WL050834 laxmi 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 laxmi CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-019-001/275
(DHEPERA) 		1738003000NRG24071120231072618 07/11/2023 savanlal 1738003WL050834 savanlal 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 savanlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-019-001/275
(DHEPERA) 		1738003000NRG24071120231072619 07/11/2023 urmila 1738003WL050834 urmila 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 urmila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-019-001/279
(DHEPERA) 		1738003000NRG24071120231072620 07/11/2023 syamkala 1738003WL050834 syamkala 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 syamkala CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-019-001/299
(DHEPERA) 		1738003000NRG24071120231072621 07/11/2023 PARBATA 1738003WL050834 PARBATA 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 PARBATA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-019-001/299
(DHEPERA) 		1738003000NRG24071120231072622 07/11/2023 shankar 1738003WL050834 shankar 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 shankar CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003000NRG24071120231072624 07/11/2023 artee 1738003WL050834 artee 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 artee CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003000NRG24071120231072625 07/11/2023 rajkumari 1738003WL050834 rajkumari 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 rajkumari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003000NRG24071120231072623 07/11/2023 Sakun 1738003WL050834 Sakun 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 Sakun CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-019-001/380
(DHEPERA) 		1738003000NRG24071120231072626 07/11/2023 pushpa 1738003WL050834 pushpa 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 pushpa CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-019-001/389
(DHEPERA) 		1738003000NRG24071120231072627 07/11/2023 shayamkali 1738003WL050834 shayamkali 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 shayamkali CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-019-001/391
(DHEPERA) 		1738003000NRG24071120231072629 07/11/2023 SHYAMBATI 1738003WL050834 SHYAMBATI 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 SHYAMBATI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-019-001/398-A
(DHEPERA) 		1738003000NRG24071120231072630 07/11/2023 mantura 1738003WL050834 mantura 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 mantura CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-019-001/414
(DHEPERA) 		1738003000NRG24071120231072631 07/11/2023 FULVANTI 1738003WL050834 FULVANTI 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 FULVANTI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-019-001/415
(DHEPERA) 		1738003000NRG24071120231072633 07/11/2023 vinita 1738003WL050834 vinita 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 vinita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-019-001/415
(DHEPERA) 		1738003000NRG24071120231072632 07/11/2023 yashoda 1738003WL050834 yashoda 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 yashoda CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-019-001/428
(DHEPERA) 		1738003000NRG24071120231072634 07/11/2023 laxmi 1738003WL050834 laxmi 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 laxmi CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-019-001/43
(DHEPERA) 		1738003000NRG24071120231072635 07/11/2023 SWATI 1738003WL050834 SWATI 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 SWATI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-019-001/431-A
(DHEPERA) 		1738003000NRG24071120231072636 07/11/2023 shanti 1738003WL050834 shanti 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 shanti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-019-001/433
(DHEPERA) 		1738003000NRG24071120231072637 07/11/2023 khelan 1738003WL050834 khelan 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 khelan FINO PAYMENTS BANK LTD(608001)
40 LALBARRA MP-38-003-019-001/454-B
(DHEPERA) 		1738003000NRG24071120231072639 07/11/2023 Bhumeshwari Lilhare 1738003WL050834 Bhumeshwari Lilhare 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 BhumeshwariLilhare CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-019-001/455
(DHEPERA) 		1738003000NRG24071120231072640 07/11/2023 RAJVANTI 1738003WL050834 RAJVANTI 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 RAJVANTI CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-019-001/491
(DHEPERA) 		1738003000NRG24071120231072641 07/11/2023 ramkali nagpure 1738003WL050834 ramkali nagpure 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 ramkalinagpure CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-019-001/502
(DHEPERA) 		1738003000NRG24071120231072643 07/11/2023 chandrakala 1738003WL050834 chandrakala 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 chandrakala CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-019-001/502
(DHEPERA) 		1738003000NRG24071120231072642 07/11/2023 dwarka 1738003WL050834 dwarka 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 dwarka CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-019-001/513
(DHEPERA) 		1738003000NRG24071120231072644 07/11/2023 ANITA 1738003WL050834 ANITA 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 ANITA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-019-001/531
(DHEPERA) 		1738003000NRG24071120231072646 07/11/2023 Pushpa Mohare 1738003WL050834 Pushpa Mohare 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 PushpaMohare CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-019-001/59
(DHEPERA) 		1738003000NRG24071120231072647 07/11/2023 satvan 1738003WL050834 satvan 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 satvan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-019-001/61
(DHEPERA) 		1738003000NRG24071120231072648 07/11/2023 JHULAN 1738003WL050834 JHULAN 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 JHULAN CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-019-001/76
(DHEPERA) 		1738003000NRG24071120231072649 07/11/2023 ASHOK 1738003WL050834 ASHOK 00089 CBIN0281924 884 884 Processed 02/01/2024 327962975 ASHOK CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-019-001/86-B
(DHEPERA) 		1738003000NRG24071120231072650 07/11/2023 janki 1738003WL050834 janki 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 janki HDFC BANK LTD(607152)
51 LALBARRA MP-38-003-019-001/86-C
(DHEPERA) 		1738003000NRG24071120231072651 07/11/2023 sashikala 1738003WL050834 sashikala 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 sashikala CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-019-001/98
(DHEPERA) 		1738003000NRG24071120231072654 07/11/2023 Barru 1738003WL050834 Barru 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 Barru CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-019-001/98-A
(DHEPERA) 		1738003000NRG24071120231072655 07/11/2023 rekha 1738003WL050834 rekha 00089 CBIN0281924 1326 1326 Processed 02/01/2024 327962975 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 65637 65637
54 LALBARRA MP-38-003-019-001/531
(DHEPERA) 		1738003000NRG24071120231072645 07/11/2023 savita 1738003WL050834 savita 00089 CBIN0281982 1326 1326 Processed 02/01/2024 327962975 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 LALBARRA MP-38-003-019-001/234
(DHEPERA) 		1738003000NRG24071120231072613 07/11/2023 SAYVANTA 1738003WL050834 SAYVANTA 00152 HDFC0001766 1326 1326 Processed 02/01/2024 327962975 SAYVANTA HDFC BANK LTD(607152)
SubTotal 1326 1326
56 LALBARRA MP-38-003-019-001/191
(DHEPERA) 		1738003000NRG24071120231072607 07/11/2023 Subham 1738003WL050834 Subham 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327962975 Subham STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-019-001/454-A
(DHEPERA) 		1738003000NRG24071120231072638 07/11/2023 savitri 1738003WL050834 savitri 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327962975 savitri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_071123APB_FTO_348669 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_071123APB_FTO_348669 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_071123APB_FTO_348669 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 65637
4 LALBARRA MP1738003_071123APB_FTO_348669 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_071123APB_FTO_348669 HDFC bank HDFC0001766 BALAGHAT 1326
6 LALBARRA MP1738003_071123APB_FTO_348669 State Bank of India SBIN0012150 LALBURRA 2652

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