Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140324APB_FTO_502192
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-38-003-052-001/285
(KHAMARIYA) 		1738003000NRG24140320241638744 14/03/2024 GOHANSING 1738003WL072112 GOHANSING 00051 MAHB0000795 221 221 Processed 24/04/2024 473761269 GOHANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
2 LALBARRA MP-38-003-016-002/151-A
(MOHGAON BO) 		1738003000NRG24140320241638799 14/03/2024 manisha 1738003WL072119 manisha 00089 CBIN0281100 884 884 Processed 24/04/2024 473761269 manisha CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-016-002/171
(MOHGAON BO) 		1738003000NRG24140320241638800 14/03/2024 GITA 1738003WL072119 GITA 00089 CBIN0281100 663 663 Processed 24/04/2024 473761269 GITA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-041-001/101
(MANPUR) 		1738003000NRG24140320241638745 14/03/2024 jaychand 1738003WL072113 jaychand 00089 CBIN0281100 221 221 Processed 24/04/2024 473761269 jaychand CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-041-001/14
(MANPUR) 		1738003000NRG24140320241638746 14/03/2024 sunita 1738003WL072113 sunita 00089 CBIN0281100 884 884 Processed 24/04/2024 473761269 sunita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-041-001/157-A
(MANPUR) 		1738003000NRG24140320241638747 14/03/2024 sanjay 1738003WL072113 sanjay 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 sanjay CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-041-001/161
(MANPUR) 		1738003000NRG24140320241638748 14/03/2024 Bijali 1738003WL072113 Bijali 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 Bijali INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-041-001/228
(MANPUR) 		1738003000NRG24140320241638749 14/03/2024 santosh 1738003WL072113 santosh 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 santosh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-041-001/299
(MANPUR) 		1738003000NRG24140320241638750 14/03/2024 imala 1738003WL072113 imala 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 imala CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-041-001/300-B
(MANPUR) 		1738003000NRG24140320241638751 14/03/2024 Asha Madavi 1738003WL072113 Asha Madavi 00089 CBIN0281100 221 221 Processed 24/04/2024 473761269 AshaMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-041-001/356-A
(MANPUR) 		1738003000NRG24140320241638752 14/03/2024 tarabai 1738003WL072113 tarabai 00089 CBIN0281100 221 221 Processed 24/04/2024 473761269 tarabai FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-041-001/44
(MANPUR) 		1738003000NRG24140320241638753 14/03/2024 savita 1738003WL072113 savita 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 savita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-041-001/55
(MANPUR) 		1738003000NRG24140320241638754 14/03/2024 gyanbati yadav 1738003WL072113 gyanbati yadav 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 gyanbatiyadav CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-041-001/71
(MANPUR) 		1738003000NRG24140320241638755 14/03/2024 dharm 1738003WL072113 dharm 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 dharm CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-041-001/91
(MANPUR) 		1738003000NRG24140320241638756 14/03/2024 kumar 1738003WL072113 kumar 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 kumar CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-041-001/99
(MANPUR) 		1738003000NRG24140320241638757 14/03/2024 sarshwati 1738003WL072113 sarshwati 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 sarshwati CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-068-001/194
(BAKODA) 		1738003000NRG24140320241638734 14/03/2024 Rajendra 1738003WL072111 Rajendra 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-068-001/200-A
(BAKODA) 		1738003000NRG24140320241638735 14/03/2024 Bhuvan 1738003WL072111 Bhuvan 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 Bhuvan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-068-001/293-A
(BAKODA) 		1738003000NRG24140320241638736 14/03/2024 durgawanti 1738003WL072111 durgawanti 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 durgawanti STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-068-001/308
(BAKODA) 		1738003000NRG24140320241638737 14/03/2024 sngeeta 1738003WL072111 sngeeta 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 sngeeta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-068-001/50
(BAKODA) 		1738003000NRG24140320241638741 14/03/2024 hiran 1738003WL072111 hiran 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 hiran INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-068-001/68-A
(BAKODA) 		1738003000NRG24140320241638742 14/03/2024 laxmi 1738003WL072111 laxmi 00089 CBIN0281100 1326 1326 Processed 24/04/2024 473761269 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
23 LALBARRA MP-38-003-071-001/200
(KANKI) 		1738003071NRG24140320241638725 14/03/2024 SHIVRAM 1738003071WL072110 SHIVRAM 00089 CBIN0281986 1326 1326 Processed 24/04/2024 473761269 SHIVRAM CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-071-001/200
(KANKI) 		1738003071NRG24140320241638726 14/03/2024 sunita 1738003071WL072110 sunita 00089 CBIN0281986 1326 1326 Processed 24/04/2024 473761269 sunita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-071-001/241-A
(KANKI) 		1738003071NRG24140320241638727 14/03/2024 Lalsingh 1738003071WL072110 Lalsingh 00089 CBIN0281986 1326 1326 Processed 24/04/2024 473761269 Lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
26 LALBARRA MP-38-003-016-002/149
(MOHGAON BO) 		1738003000NRG24140320241638797 14/03/2024 AASHA SONEKAR 1738003WL072119 AASHA SONEKAR 00089 CBIN0282672 884 884 Processed 24/04/2024 473761269 AASHASONEKAR CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-016-002/247-A
(MOHGAON BO) 		1738003000NRG24140320241638805 14/03/2024 Lalita Dudhbure 1738003WL072119 Lalita Dudhbure 00089 CBIN0282672 884 884 Processed 24/04/2024 473761269 LalitaDudhbure CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-016-002/278
(MOHGAON BO) 		1738003000NRG24140320241638807 14/03/2024 GANGA SONEKAR 1738003WL072119 GANGA SONEKAR 00089 CBIN0282672 663 663 Processed 24/04/2024 473761269 GANGASONEKAR CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-016-002/282
(MOHGAON BO) 		1738003000NRG24140320241638809 14/03/2024 TARWANTI DAHARWAL 1738003WL072119 TARWANTI DAHARWAL 00089 CBIN0282672 663 663 Processed 24/04/2024 473761269 TARWANTIDAHARWAL CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-016-002/285-A
(MOHGAON BO) 		1738003000NRG24140320241638811 14/03/2024 SULOCHANA 1738003WL072119 SULOCHANA 00089 CBIN0282672 884 884 Processed 24/04/2024 473761269 SULOCHANA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-016-002/83
(MOHGAON BO) 		1738003000NRG24140320241638816 14/03/2024 HAUSALBAI 1738003WL072119 HAUSALBAI 00089 CBIN0282672 884 884 Processed 24/04/2024 473761269 HAUSALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
32 LALBARRA MP-38-003-071-001/992
(KANKI) 		1738003071NRG24140320241638728 14/03/2024 Tekchand 1738003071WL072110 Tekchand 00415 SBIN0000318 1326 1326 Processed 24/04/2024 473761269 Tekchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 LALBARRA MP-38-003-016-002/150
(MOHGAON BO) 		1738003000NRG24140320241638798 14/03/2024 DEVKAN 1738003WL072119 DEVKAN 00415 SBIN0012150 884 884 Processed 24/04/2024 473761269 DEVKAN STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-016-002/188
(MOHGAON BO) 		1738003000NRG24140320241638801 14/03/2024 sushila 1738003WL072119 sushila 00415 SBIN0012150 884 884 Processed 24/04/2024 473761269 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-016-002/188-B
(MOHGAON BO) 		1738003000NRG24140320241638802 14/03/2024 Naneshwari Meshram 1738003WL072119 Naneshwari Meshram 00415 SBIN0012150 884 884 Processed 24/04/2024 473761269 NaneshwariMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-016-002/245
(MOHGAON BO) 		1738003000NRG24140320241638803 14/03/2024 Vijay 1738003WL072119 Vijay 00415 SBIN0012150 442 442 Processed 24/04/2024 473761269 Vijay STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-016-002/247
(MOHGAON BO) 		1738003000NRG24140320241638804 14/03/2024 SUKMA DUDHBURE 1738003WL072119 SUKMA DUDHBURE 00415 SBIN0012150 663 663 Processed 24/04/2024 473761269 SUKMADUDHBURE STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-016-002/249
(MOHGAON BO) 		1738003000NRG24140320241638806 14/03/2024 sulochana ajit 1738003WL072119 sulochana ajit 00415 SBIN0012150 663 663 Processed 24/04/2024 473761269 sulochanaajit STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-016-002/279-A
(MOHGAON BO) 		1738003000NRG24140320241638808 14/03/2024 RAMESHVARI 1738003WL072119 RAMESHVARI 00415 SBIN0012150 884 884 Processed 24/04/2024 473761269 RAMESHVARI STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-016-002/285
(MOHGAON BO) 		1738003000NRG24140320241638810 14/03/2024 MINA SHIVNE 1738003WL072119 MINA SHIVNE 00415 SBIN0012150 884 884 Processed 24/04/2024 473761269 MINASHIVNE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-016-002/289
(MOHGAON BO) 		1738003000NRG24140320241638812 14/03/2024 LILA VASHNIK 1738003WL072119 LILA VASHNIK 00415 SBIN0012150 663 663 Processed 24/04/2024 473761269 LILAVASHNIK STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-016-002/290
(MOHGAON BO) 		1738003000NRG24140320241638813 14/03/2024 LALITA KAWRE 1738003WL072119 LALITA KAWRE 00415 SBIN0012150 884 884 Processed 24/04/2024 473761269 LALITAKAWRE STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-016-002/321
(MOHGAON BO) 		1738003000NRG24140320241638814 14/03/2024 UMA SILEKAR 1738003WL072119 UMA SILEKAR 00415 SBIN0012150 663 663 Processed 24/04/2024 473761269 UMASILEKAR STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-016-002/82
(MOHGAON BO) 		1738003000NRG24140320241638815 14/03/2024 Tarachand 1738003WL072119 Tarachand 00415 SBIN0012150 884 884 Processed 24/04/2024 473761269 Tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-016-002/84-A
(MOHGAON BO) 		1738003000NRG24140320241638817 14/03/2024 nisha 1738003WL072119 nisha 00415 SBIN0012150 884 884 Processed 24/04/2024 473761269 nisha STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-016-002/84-B
(MOHGAON BO) 		1738003000NRG24140320241638818 14/03/2024 DILIP CHOUDHARI 1738003WL072119 DILIP CHOUDHARI 00415 SBIN0012150 884 884 Processed 24/04/2024 473761269 DILIPCHOUDHARI STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-068-001/11-B
(BAKODA) 		1738003000NRG24140320241638729 14/03/2024 Rekha 1738003WL072111 Rekha 00415 SBIN0012150 1326 1326 Processed 24/04/2024 473761269 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-068-001/117
(BAKODA) 		1738003000NRG24140320241638730 14/03/2024 Giteshwari 1738003WL072111 Giteshwari 00415 SBIN0012150 1326 1326 Processed 24/04/2024 473761269 Giteshwari FINCARE SMALL FINANCE BANK LTD(608304)
49 LALBARRA MP-38-003-068-001/119-B
(BAKODA) 		1738003000NRG24140320241638732 14/03/2024 durga 1738003WL072111 durga 00415 SBIN0012150 1326 1326 Processed 24/04/2024 473761269 durga INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-068-001/135-B
(BAKODA) 		1738003000NRG24140320241638733 14/03/2024 punaram 1738003WL072111 punaram 00415 SBIN0012150 1326 1326 Processed 24/04/2024 473761269 punaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-068-001/355-A
(BAKODA) 		1738003000NRG24140320241638738 14/03/2024 Babita 1738003WL072111 Babita 00415 SBIN0012150 1326 1326 Processed 24/04/2024 473761269 Babita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-068-001/365
(BAKODA) 		1738003000NRG24140320241638740 14/03/2024 Hirwanti 1738003WL072111 Hirwanti 00415 SBIN0012150 1326 1326 Processed 24/04/2024 473761269 Hirwanti STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-068-001/97
(BAKODA) 		1738003000NRG24140320241638743 14/03/2024 dipak 1738003WL072111 dipak 00415 SBIN0012150 1326 1326 Processed 24/04/2024 473761269 dipak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 20332 20332
54 LALBARRA MP-38-003-068-001/359-A
(BAKODA) 		1738003000NRG24140320241638739 14/03/2024 Hirwant Nageswar 1738003WL072111 Hirwant Nageswar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761269 HirwantNageswar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 LALBARRA MP-38-003-016-002/128-B
(MOHGAON BO) 		1738003000NRG24140320241638796 14/03/2024 sunita 1738003WL072119 sunita 00697 BKID0MG1301 884 884 Processed 24/04/2024 473761269 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
56 LALBARRA MP-38-003-068-001/119-B
(BAKODA) 		1738003000NRG24140320241638731 14/03/2024 surendra 1738003WL072111 surendra 450001 1326 1326 Processed 24/04/2024 473761269 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140324APB_FTO_502192 48144101 1326
2 LALBARRA MP1738003_140324APB_FTO_502192 Bank of Maharastra MAHB0000795 KHAMARIA 221
3 LALBARRA MP1738003_140324APB_FTO_502192 Central Bank Of India CBIN0281100 LALBURRA 22984
4 LALBARRA MP1738003_140324APB_FTO_502192 Central Bank Of India CBIN0281986 GARHA (KANKI) 3978
5 LALBARRA MP1738003_140324APB_FTO_502192 Central Bank Of India CBIN0282672 KANJAI 4862
6 LALBARRA MP1738003_140324APB_FTO_502192 State Bank of India SBIN0000318 BALAGHAT 1326
7 LALBARRA MP1738003_140324APB_FTO_502192 State Bank of India SBIN0012150 LALBURRA 20332
8 LALBARRA MP1738003_140324APB_FTO_502192 India Post Payments Bank IPOS0000001 Balaghat 1326
9 LALBARRA MP1738003_140324APB_FTO_502192 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884

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