Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210923APB_FTO_279302
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-38-003-073-001/128
(BORI) 		1738003073NRG24210920230937881 21/09/2023 PRATIBHA 1738003073WL041282 PRATIBHA 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309472019 PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-073-001/67
(BORI) 		1738003073NRG24210920230937879 21/09/2023 sukvanti matre 1738003073WL041281 sukvanti matre 00089 CBIN0281100 1326 1326 Processed 10/11/2023 309472019 sukvantimatre CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LALBARRA MP-38-003-063-001/20
(BIRSOLA) 		1738003063NRG24210920230937819 21/09/2023 Pustkala 1738003063WL041269 Pustkala 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309472019 Pustkala CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/222-B
(BIRSOLA) 		1738003063NRG24210920230937821 21/09/2023 rita 1738003063WL041269 rita 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309472019 rita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/222-B
(BIRSOLA) 		1738003063NRG24210920230937820 21/09/2023 udrasen 1738003063WL041269 udrasen 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309472019 udrasen CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/299
(BIRSOLA) 		1738003063NRG24210920230937822 21/09/2023 Bumeswari 1738003063WL041269 Bumeswari 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309472019 Bumeswari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/57
(BIRSOLA) 		1738003063NRG24210920230937824 21/09/2023 Koutika 1738003063WL041269 Koutika 00089 CBIN0281924 1326 1326 Processed 10/11/2023 309472019 Koutika CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 LALBARRA MP-38-003-037-003/223
(BAGDEHI) 		1738003037NRG24210920230937453 21/09/2023 lalita 1738003037WL041210 lalita 00089 CBIN0281982 3315 3315 Processed 10/11/2023 309472019 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
9 LALBARRA MP-38-003-005-002/126
(DHARAWASI) 		1738003000NRG24210920230937866 21/09/2023 Ansh 1738003WL041279 Ansh 00089 CBIN0282672 3315 3315 Processed 10/11/2023 309472019 Ansh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-002/171-C
(DHARAWASI) 		1738003000NRG24210920230937860 21/09/2023 arun 1738003WL041278 arun 00089 CBIN0282672 2210 2210 Processed 10/11/2023 309472019 arun CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-002/196
(DHARAWASI) 		1738003000NRG24210920230937868 21/09/2023 Munni 1738003WL041279 Munni 00089 CBIN0282672 3315 3315 Processed 10/11/2023 309472019 Munni CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-005-002/196
(DHARAWASI) 		1738003000NRG24210920230937867 21/09/2023 Sunil 1738003WL041279 Sunil 00089 CBIN0282672 3315 3315 Processed 10/11/2023 309472019 Sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-005-002/205
(DHARAWASI) 		1738003000NRG24210920230937861 21/09/2023 shankar 1738003WL041278 shankar 00089 CBIN0282672 2210 2210 Processed 10/11/2023 309472019 shankar CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/326
(DHARAWASI) 		1738003000NRG24210920230937862 21/09/2023 ganesh 1738003WL041278 ganesh 00089 CBIN0282672 2210 2210 Processed 10/11/2023 309472019 ganesh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003000NRG24210920230937863 21/09/2023 laxmikant 1738003WL041278 laxmikant 00089 CBIN0282672 2210 2210 Processed 10/11/2023 309472019 laxmikant CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003000NRG24210920230937864 21/09/2023 Hemraj 1738003WL041278 Hemraj 00089 CBIN0282672 2210 2210 Processed 10/11/2023 309472019 Hemraj CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003000NRG24210920230937865 21/09/2023 Rajendra 1738003WL041278 Rajendra 00089 CBIN0282672 2210 2210 Processed 10/11/2023 309472019 Rajendra STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-065-001/145
(BHANDAMURRI) 		1738003065NRG24210920230937895 21/09/2023 surman 1738003065WL041287 surman 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 surman CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-065-001/162
(BHANDAMURRI) 		1738003065NRG24210920230937896 21/09/2023 Shashikala 1738003065WL041287 Shashikala 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 Shashikala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-065-001/172-B
(BHANDAMURRI) 		1738003065NRG24210920230937897 21/09/2023 manoj 1738003065WL041287 manoj 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 manoj CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-065-001/275
(BHANDAMURRI) 		1738003065NRG24210920230937898 21/09/2023 manoj 1738003065WL041287 manoj 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-065-001/276
(BHANDAMURRI) 		1738003065NRG24210920230937899 21/09/2023 jiyalal 1738003065WL041287 jiyalal 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 jiyalal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-065-001/276-A
(BHANDAMURRI) 		1738003065NRG24210920230937900 21/09/2023 krishna 1738003065WL041287 krishna 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 krishna CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-065-001/289-A
(BHANDAMURRI) 		1738003065NRG24210920230937902 21/09/2023 Kala bai 1738003065WL041287 Kala bai 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 Kalabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-065-001/289-A
(BHANDAMURRI) 		1738003065NRG24210920230937901 21/09/2023 Kala bai 1738003065WL041287 Kala bai 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 Kalabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003065NRG24210920230937903 21/09/2023 Thansingh 1738003065WL041287 Thansingh 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 Thansingh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-065-001/32
(BHANDAMURRI) 		1738003065NRG24210920230937905 21/09/2023 Anil 1738003065WL041287 Anil 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 Anil CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-065-001/32
(BHANDAMURRI) 		1738003065NRG24210920230937904 21/09/2023 anil 1738003065WL041287 anil 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 anil CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-065-001/321-A
(BHANDAMURRI) 		1738003065NRG24210920230937906 21/09/2023 KALA 1738003065WL041287 KALA 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 KALA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-065-001/58
(BHANDAMURRI) 		1738003065NRG24210920230937907 21/09/2023 Bhaudash 1738003065WL041287 Bhaudash 00089 CBIN0282672 1547 1547 Processed 10/11/2023 309472019 Bhaudash CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
31 LALBARRA MP-38-003-037-003/209-B
(BAGDEHI) 		1738003037NRG24210920230937444 21/09/2023 KALABAI 1738003037WL041207 KALABAI 00415 SBIN0012150 3315 3315 Processed 10/11/2023 309472019 KALABAI STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-068-001/223-B
(BAKODA) 		1738003068NRG24210920230937574 21/09/2023 Rajkumar 1738003068WL041234 Rajkumar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309472019 Rajkumar STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-068-001/27
(BAKODA) 		1738003068NRG24210920230937575 21/09/2023 geeta 1738003068WL041234 geeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309472019 geeta STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-068-001/46
(BAKODA) 		1738003068NRG24210920230937576 21/09/2023 Kiran 1738003068WL041234 Kiran 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309472019 Kiran STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003073NRG24210920230937877 21/09/2023 hukumchand maneshwar 1738003073WL041281 hukumchand maneshwar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309472019 hukumchandmaneshwar STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-073-001/314
(BORI) 		1738003073NRG24210920230937878 21/09/2023 bhivram dandeshwar 1738003073WL041281 bhivram dandeshwar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309472019 bhivramdandeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
37 LALBARRA MP-38-003-073-001/128
(BORI) 		1738003073NRG24210920230937880 21/09/2023 Nandlal Nageshwar 1738003073WL041282 Nandlal Nageshwar 00697 BKID0MG1301 1326 1326 Processed 10/11/2023 309472019 NandlalNageshwar NARMADA JHABUA GRAMIN BANK(508515)
38 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003073NRG24210920230937876 21/09/2023 Shanta Maneshwar 1738003073WL041281 Shanta Maneshwar 00697 BKID0MG1301 1326 1326 Processed 10/11/2023 309472019 ShantaManeshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210923APB_FTO_279302 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_210923APB_FTO_279302 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
3 LALBARRA MP1738003_210923APB_FTO_279302 Central Bank Of India CBIN0281982 JAM 3315
4 LALBARRA MP1738003_210923APB_FTO_279302 Central Bank Of India CBIN0282672 KANJAI 43316
5 LALBARRA MP1738003_210923APB_FTO_279302 State Bank of India SBIN0012150 LALBURRA 9945
6 LALBARRA MP1738003_210923APB_FTO_279302 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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