Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_251223APB_FTO_406737
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-38-003-045-001/334
(GARRA) 		1738003045NRG24251220231209981 25/12/2023 shrilal 1738003045WL057056 shrilal 00089 CBIN0281785 1105 1105 Processed 12/03/2024 664199050 shrilal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-045-001/105
(GARRA) 		1738003045NRG24251220231209960 25/12/2023 jattelal 1738003045WL057054 jattelal 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 jattelal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24251220231209961 25/12/2023 yasoda 1738003045WL057054 yasoda 00089 CBIN0281986 663 663 Processed 12/03/2024 664199050 yasoda CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24251220231209962 25/12/2023 Rashila 1738003045WL057054 Rashila 00089 CBIN0281986 663 663 Processed 12/03/2024 664199050 Rashila CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-045-001/1120-A
(GARRA) 		1738003045NRG24251220231209963 25/12/2023 kamlesh 1738003045WL057054 kamlesh 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 kamlesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-045-001/1152-A
(GARRA) 		1738003045NRG24251220231209964 25/12/2023 karishma 1738003045WL057054 karishma 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 karishma CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-045-001/119
(GARRA) 		1738003045NRG24251220231209965 25/12/2023 endra 1738003045WL057054 endra 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 endra FINO PAYMENTS BANK LTD(608001)
8 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24251220231209966 25/12/2023 sharda 1738003045WL057054 sharda 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 sharda CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-045-001/132-B
(GARRA) 		1738003045NRG24251220231209967 25/12/2023 varsha to 1738003045WL057054 varsha to 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 varshato CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-045-001/1322-B
(GARRA) 		1738003045NRG24251220231209968 25/12/2023 domanbai 1738003045WL057054 domanbai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 domanbai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/1323-A
(GARRA) 		1738003045NRG24251220231209969 25/12/2023 Rameshwari 1738003045WL057054 Rameshwari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 Rameshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/1325-B
(GARRA) 		1738003045NRG24251220231209970 25/12/2023 priyanka 1738003045WL057055 priyanka 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 priyanka CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/142-A
(GARRA) 		1738003045NRG24251220231209971 25/12/2023 ritu 1738003045WL057055 ritu 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 ritu CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24251220231209972 25/12/2023 pramila 1738003045WL057055 pramila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 pramila CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/1442-D
(GARRA) 		1738003045NRG24251220231209899 25/12/2023 bhumeshwari 1738003045WL057050 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 bhumeshwari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/157-C
(GARRA) 		1738003045NRG24251220231209973 25/12/2023 Reshmi 1738003045WL057055 Reshmi 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 Reshmi CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24251220231209974 25/12/2023 Fagni Bai Badgaiya 1738003045WL057055 Fagni Bai Badgaiya 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/1642-A
(GARRA) 		1738003045NRG24251220231209975 25/12/2023 shital 1738003045WL057055 shital 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 shital CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/1655-A
(GARRA) 		1738003045NRG24251220231209976 25/12/2023 saivanti bai 1738003045WL057055 saivanti bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 saivantibai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24251220231209901 25/12/2023 Aansu 1738003045WL057050 Aansu 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 Aansu CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/233-A
(GARRA) 		1738003045NRG24251220231209977 25/12/2023 gayatri 1738003045WL057055 gayatri 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 gayatri CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003045NRG24251220231209978 25/12/2023 mamta 1738003045WL057055 mamta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 mamta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/270-B
(GARRA) 		1738003045NRG24251220231209979 25/12/2023 malti 1738003045WL057055 malti 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 malti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24251220231209902 25/12/2023 Gayneswari 1738003045WL057050 Gayneswari 00089 CBIN0281986 884 884 Processed 12/03/2024 664199050 Gayneswari CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/280
(GARRA) 		1738003045NRG24251220231210075 25/12/2023 annubai 1738003045WL057060 annubai 00089 CBIN0281986 3315 3315 Processed 12/03/2024 664199050 annubai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/288
(GARRA) 		1738003045NRG24251220231209980 25/12/2023 vinod 1738003045WL057056 vinod 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664199050 vinod CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003045NRG24251220231209903 25/12/2023 Yashoda 1738003045WL057050 Yashoda 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 Yashoda CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24251220231209904 25/12/2023 narayan 1738003045WL057050 narayan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 narayan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24251220231209982 25/12/2023 Neha 1738003045WL057056 Neha 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664199050 Neha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24251220231209983 25/12/2023 sarsata no 1738003045WL057056 sarsata no 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664199050 sarsatano CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/398
(GARRA) 		1738003045NRG24251220231209984 25/12/2023 Ramkali 1738003045WL057056 Ramkali 00089 CBIN0281986 884 884 Processed 12/03/2024 664199050 Ramkali CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/40-B
(GARRA) 		1738003045NRG24251220231209985 25/12/2023 nandani 1738003045WL057056 nandani 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664199050 nandani CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003045NRG24251220231209986 25/12/2023 priti 1738003045WL057056 priti 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664199050 priti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/43
(GARRA) 		1738003045NRG24251220231209987 25/12/2023 chandraprabha 1738003045WL057056 chandraprabha 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664199050 chandraprabha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/498
(GARRA) 		1738003045NRG24251220231209988 25/12/2023 GODAVARI 1738003045WL057056 GODAVARI 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664199050 GODAVARI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/503-B
(GARRA) 		1738003045NRG24251220231209906 25/12/2023 hiravanti 1738003045WL057050 hiravanti 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 hiravanti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/503-B
(GARRA) 		1738003045NRG24251220231209989 25/12/2023 Rekha 1738003045WL057056 Rekha 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664199050 Rekha HDFC BANK LTD(607152)
38 LALBARRA MP-38-003-045-001/526-D
(GARRA) 		1738003045NRG24251220231209907 25/12/2023 tilakram 1738003045WL057050 tilakram 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 tilakram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/546-D
(GARRA) 		1738003045NRG24251220231210019 25/12/2023 Chhaya Jamre 1738003045WL057058 Chhaya Jamre 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 ChhayaJamre CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/60-B
(GARRA) 		1738003045NRG24251220231210020 25/12/2023 gyaneshwari 1738003045WL057058 gyaneshwari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 gyaneshwari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24251220231210021 25/12/2023 kavita 1738003045WL057058 kavita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 kavita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003045NRG24251220231210022 25/12/2023 urmila 1738003045WL057058 urmila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 urmila CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003045NRG24251220231209910 25/12/2023 Anju Sonekar 1738003045WL057051 Anju Sonekar 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 AnjuSonekar CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003045NRG24251220231209909 25/12/2023 Shravan Sonekar 1738003045WL057051 Shravan Sonekar 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 ShravanSonekar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003045NRG24251220231210023 25/12/2023 jayshri 1738003045WL057058 jayshri 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 jayshri CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24251220231210024 25/12/2023 Jyoti 1738003045WL057058 Jyoti 00089 CBIN0281986 221 221 Processed 12/03/2024 664199050 Jyoti BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-045-001/784-B
(GARRA) 		1738003045NRG24251220231210076 25/12/2023 Kutan Bai 1738003045WL057061 Kutan Bai 00089 CBIN0281986 3315 3315 Processed 12/03/2024 664199050 KutanBai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/788
(GARRA) 		1738003045NRG24251220231209912 25/12/2023 chainlal 1738003045WL057051 chainlal 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 chainlal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/80-A
(GARRA) 		1738003045NRG24251220231210025 25/12/2023 durgabai 1738003045WL057058 durgabai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 durgabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/80-C
(GARRA) 		1738003045NRG24251220231209913 25/12/2023 bhanbai 1738003045WL057051 bhanbai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 bhanbai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/822
(GARRA) 		1738003045NRG24251220231209914 25/12/2023 malti 1738003045WL057051 malti 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 malti HDFC BANK LTD(607152)
52 LALBARRA MP-38-003-045-001/833
(GARRA) 		1738003045NRG24251220231209915 25/12/2023 udelal 1738003045WL057051 udelal 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 udelal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/886-B
(GARRA) 		1738003045NRG24251220231209916 25/12/2023 Arjun 1738003045WL057051 Arjun 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 Arjun CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/905-A
(GARRA) 		1738003045NRG24251220231209917 25/12/2023 kailash 1738003045WL057051 kailash 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 kailash CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24251220231210026 25/12/2023 sunita 1738003045WL057058 sunita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 sunita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/925-A
(GARRA) 		1738003045NRG24251220231209918 25/12/2023 anita 1738003045WL057052 anita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 anita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24251220231209919 25/12/2023 khelan 1738003045WL057052 khelan 00089 CBIN0281986 663 663 Processed 12/03/2024 664199050 khelan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/927-C
(GARRA) 		1738003045NRG24251220231209920 25/12/2023 sonam 1738003045WL057052 sonam 00089 CBIN0281986 884 884 Processed 12/03/2024 664199050 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-045-001/929-A
(GARRA) 		1738003045NRG24251220231209921 25/12/2023 Gangeshwari to 1738003045WL057052 Gangeshwari to 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 Gangeshwarito HDFC BANK LTD(607152)
60 LALBARRA MP-38-003-045-001/930
(GARRA) 		1738003045NRG24251220231209922 25/12/2023 anita 1738003045WL057052 anita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664199050 anita CENTRAL BANK OF INDIA(607115)
SubTotal 76024 76024
61 LALBARRA MP-38-003-045-001/116-B
(GARRA) 		1738003045NRG24251220231209898 25/12/2023 Laxmi 1738003045WL057050 Laxmi 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664199050 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 LALBARRA MP-38-003-045-001/69-C
(GARRA) 		1738003045NRG24251220231209911 25/12/2023 PREMLAL BANWALE 1738003045WL057051 PREMLAL BANWALE 00415 SBIN0004823 1326 1326 Processed 12/03/2024 664199050 PREMLALBANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 LALBARRA MP-38-003-045-001/652-D
(GARRA) 		1738003045NRG24251220231209908 25/12/2023 Vimla Dharanwar 1738003045WL057051 Vimla Dharanwar 00415 SBIN0004935 1326 1326 Processed 12/03/2024 664199050 VimlaDharanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24251220231209905 25/12/2023 Ajay Ajit 1738003045WL057050 Ajay Ajit 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664199050 AjayAjit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 LALBARRA MP-38-003-045-001/188-A
(GARRA) 		1738003045NRG24251220231210077 25/12/2023 JAFEEDA 1738003045WL057062 JAFEEDA 00553 INDB0000509 2210 2210 Processed 12/03/2024 664199050 JAFEEDA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_251223APB_FTO_406737 Central Bank Of India CBIN0281785 WARASEONI 1105
2 LALBARRA MP1738003_251223APB_FTO_406737 Central Bank Of India CBIN0281986 GARHA (KANKI) 76024
3 LALBARRA MP1738003_251223APB_FTO_406737 State Bank of India SBIN0000318 BALAGHAT 1326
4 LALBARRA MP1738003_251223APB_FTO_406737 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1326
5 LALBARRA MP1738003_251223APB_FTO_406737 State Bank of India SBIN0004935 BHARWELI 1326
6 LALBARRA MP1738003_251223APB_FTO_406737 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
7 LALBARRA MP1738003_251223APB_FTO_406737 IndusInd Bank Ltd. INDB0000509 SUKHA 2210

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