Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260923APB_FTO_290486
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-38-003-017-001/210
(GANESHPUR) 		1738003017NRG24260920230943985 26/09/2023 santibai 1738003017WL042158 santibai 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299513660 santibai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-001/239
(GANESHPUR) 		1738003017NRG24260920230943986 26/09/2023 hemlata 1738003017WL042158 hemlata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299513660 hemlata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-001/245
(GANESHPUR) 		1738003017NRG24260920230943987 26/09/2023 Geeta 1738003017WL042158 Geeta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299513660 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-017-001/256-A
(GANESHPUR) 		1738003017NRG24260920230943988 26/09/2023 Kundana 1738003017WL042158 Kundana 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299513660 Kundana BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-001/256-B
(GANESHPUR) 		1738003017NRG24260920230943989 26/09/2023 Dhurpata 1738003017WL042158 Dhurpata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299513660 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-017-001/276
(GANESHPUR) 		1738003017NRG24260920230943990 26/09/2023 Rita 1738003017WL042158 Rita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299513660 Rita STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-029-001/9
(BADGAON) 		1738003029NRG24260920230943458 26/09/2023 mukesh 1738003029WL042064 mukesh 00051 MAHB0000795 221 221 Processed 09/11/2023 299513660 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6851 6851
8 LALBARRA MP-38-003-039-001/117
(BABARIYA) 		1738003039NRG24260920230943328 26/09/2023 sevakram 1738003039WL042044 sevakram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 299513660 sevakram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/128
(BABARIYA) 		1738003039NRG24260920230943329 26/09/2023 BHARATLAL 1738003039WL042044 BHARATLAL 00089 CBIN0281100 1326 1326 Processed 09/11/2023 299513660 BHARATLAL CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24260920230943339 26/09/2023 dilip 1738003039WL042044 dilip 00089 CBIN0281100 1326 1326 Processed 09/11/2023 299513660 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-039-001/65-B
(BABARIYA) 		1738003039NRG24260920230943340 26/09/2023 Rukhmani Thakre 1738003039WL042044 Rukhmani Thakre 00089 CBIN0281100 1326 1326 Processed 10/11/2023 299513660 RukhmaniThakre INDUSIND BANK(607189)
SubTotal 5304 5304
12 LALBARRA MP-38-003-070-001/159
(BUTTA) 		1738003070NRG24260920230943439 26/09/2023 Munnalal 1738003070WL042057 Munnalal 00089 CBIN0281924 663 663 Processed 09/11/2023 299513660 Munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-070-001/161
(BUTTA) 		1738003070NRG24260920230943448 26/09/2023 rekhalal 1738003070WL042059 rekhalal 00089 CBIN0281924 221 221 Processed 09/11/2023 299513660 rekhalal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-070-001/211-B
(BUTTA) 		1738003070NRG24260920230943440 26/09/2023 dhurwanti 1738003070WL042057 dhurwanti 00089 CBIN0281924 442 442 Processed 09/11/2023 299513660 dhurwanti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-070-001/230
(BUTTA) 		1738003070NRG24260920230943441 26/09/2023 laxman 1738003070WL042057 laxman 00089 CBIN0281924 442 442 Processed 09/11/2023 299513660 laxman CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-070-001/278-A
(BUTTA) 		1738003070NRG24260920230943442 26/09/2023 deliram 1738003070WL042057 deliram 00089 CBIN0281924 221 221 Processed 09/11/2023 299513660 deliram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-070-001/385-A
(BUTTA) 		1738003070NRG24260920230943443 26/09/2023 Dulichand 1738003070WL042057 Dulichand 00089 CBIN0281924 442 442 Processed 09/11/2023 299513660 Dulichand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-070-001/42
(BUTTA) 		1738003070NRG24260920230943444 26/09/2023 mohanlal 1738003070WL042057 mohanlal 00089 CBIN0281924 442 442 Processed 09/11/2023 299513660 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
19 LALBARRA MP-38-003-038-002/67-A
(CHHINDLAI) 		1738003038NRG24260920230943498 26/09/2023 Bhaktaraj Chamarulal 1738003038WL042074 Bhaktaraj Chamarulal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513660 BhaktarajChamarulal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-002/69
(CHHINDLAI) 		1738003038NRG24260920230943499 26/09/2023 Ramprasad 1738003038WL042074 Ramprasad 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513660 Ramprasad CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-002/85-A
(CHHINDLAI) 		1738003038NRG24260920230943501 26/09/2023 diplal 1738003038WL042074 diplal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513660 diplal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-002/95
(CHHINDLAI) 		1738003038NRG24260920230943503 26/09/2023 Rajkumar 1738003038WL042074 Rajkumar 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513660 Rajkumar CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-001/104
(BABARIYA) 		1738003039NRG24260920230943327 26/09/2023 sunita 1738003039WL042044 sunita 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513660 sunita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003039NRG24260920230943337 26/09/2023 Ganpat 1738003039WL042044 Ganpat 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513660 Ganpat CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-001/56-B
(BABARIYA) 		1738003039NRG24260920230943338 26/09/2023 Balchand 1738003039WL042044 Balchand 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513660 Balchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24260920230943341 26/09/2023 Shiv 1738003039WL042044 Shiv 00089 CBIN0281982 1326 1326 Processed 09/11/2023 299513660 Shiv CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
27 LALBARRA MP-38-003-038-002/82
(CHHINDLAI) 		1738003038NRG24260920230943500 26/09/2023 Ravil Chouhan 1738003038WL042074 Ravil Chouhan 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299513660 RavilChouhan STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003039NRG24260920230943331 26/09/2023 Rajkumar 1738003039WL042044 Rajkumar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299513660 Rajkumar STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24260920230943332 26/09/2023 rajesh 1738003039WL042044 rajesh 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299513660 rajesh STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003039NRG24260920230943333 26/09/2023 omkar 1738003039WL042044 omkar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299513660 omkar STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003039NRG24260920230943334 26/09/2023 VIJAY 1738003039WL042044 VIJAY 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299513660 VIJAY STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-039-001/358-C
(BABARIYA) 		1738003039NRG24260920230943335 26/09/2023 Jeevanlal 1738003039WL042044 Jeevanlal 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299513660 Jeevanlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-039-001/91-B
(BABARIYA) 		1738003039NRG24260920230943343 26/09/2023 ANJULATA 1738003039WL042044 ANJULATA 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299513660 ANJULATA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 LALBARRA MP-38-003-038-002/85-C
(CHHINDLAI) 		1738003038NRG24260920230943502 26/09/2023 Ramlal 1738003038WL042074 Ramlal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299513660 Ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260923APB_FTO_290486 Bank of Maharastra MAHB0000795 KHAMARIA 6851
2 LALBARRA MP1738003_260923APB_FTO_290486 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_260923APB_FTO_290486 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2873
4 LALBARRA MP1738003_260923APB_FTO_290486 Central Bank Of India CBIN0281982 JAM 10608
5 LALBARRA MP1738003_260923APB_FTO_290486 State Bank of India SBIN0012150 LALBURRA 9282
6 LALBARRA MP1738003_260923APB_FTO_290486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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