Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623APB_FTO_129333
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-38-003-043-001/61
(AMOLI) 		1738003043NRG24260620230726639 26/06/2023 vinita 1738003043WL026390 vinita 00089 CBIN0281100 663 663 Processed 05/07/2023 702707431 vinita CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-043-001/65
(AMOLI) 		1738003043NRG24260620230726640 26/06/2023 RAMKALI 1738003043WL026390 RAMKALI 00089 CBIN0281100 442 442 Processed 05/07/2023 702707431 RAMKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-043-001/70
(AMOLI) 		1738003043NRG24260620230726641 26/06/2023 NANHO YADAV 1738003043WL026390 NANHO YADAV 00089 CBIN0281100 663 663 Processed 05/07/2023 702707431 NANHOYADAV STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-043-001/82-A
(AMOLI) 		1738003043NRG24260620230726642 26/06/2023 Umiala 1738003043WL026390 Umiala 00089 CBIN0281100 442 442 Processed 05/07/2023 702707431 Umiala STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-043-001/9
(AMOLI) 		1738003043NRG24260620230726643 26/06/2023 Mina 1738003043WL026390 Mina 00089 CBIN0281100 663 663 Processed 05/07/2023 702707431 Mina CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
6 LALBARRA MP-38-003-033-001/1105
(MOHGAON DH) 		1738003000NRG24260620230727902 26/06/2023 lata 1738003WL026419 lata 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 lata INDUSIND BANK(607189)
7 LALBARRA MP-38-003-033-001/1108
(MOHGAON DH) 		1738003000NRG24260620230727906 26/06/2023 geeta 1738003WL026419 geeta 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 geeta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/1108
(MOHGAON DH) 		1738003000NRG24260620230727905 26/06/2023 Kailash 1738003WL026419 Kailash 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 Kailash CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/1141
(MOHGAON DH) 		1738003000NRG24260620230727908 26/06/2023 dharmendra 1738003WL026419 dharmendra 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-033-001/1141
(MOHGAON DH) 		1738003000NRG24260620230727909 26/06/2023 narmada 1738003WL026419 narmada 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 narmada CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/1150-A
(MOHGAON DH) 		1738003000NRG24260620230727910 26/06/2023 Mamta 1738003WL026419 Mamta 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 Mamta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/119
(MOHGAON DH) 		1738003000NRG24260620230727912 26/06/2023 Dhir Sinh 1738003WL026419 Dhir Sinh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 DhirSinh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/119
(MOHGAON DH) 		1738003000NRG24260620230727913 26/06/2023 Sunita Bai 1738003WL026419 Sunita Bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 SunitaBai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/212
(MOHGAON DH) 		1738003000NRG24260620230727916 26/06/2023 Tivari Lal 1738003WL026419 Tivari Lal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 TivariLal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/214
(MOHGAON DH) 		1738003000NRG24260620230727918 26/06/2023 bahadur 1738003WL026419 bahadur 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 bahadur STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-033-001/214
(MOHGAON DH) 		1738003000NRG24260620230727917 26/06/2023 bahdur 1738003WL026419 bahdur 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 bahdur CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/216
(MOHGAON DH) 		1738003000NRG24260620230727919 26/06/2023 Jhandulal 1738003WL026419 Jhandulal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 Jhandulal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003000NRG24260620230727922 26/06/2023 Harsh 1738003WL026419 Harsh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 Harsh STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003000NRG24260620230727920 26/06/2023 rambati 1738003WL026419 rambati 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 rambati CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/219
(MOHGAON DH) 		1738003000NRG24260620230727923 26/06/2023 rajkumar 1738003WL026419 rajkumar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 rajkumar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003000NRG24260620230727925 26/06/2023 dhupsingh 1738003WL026419 dhupsingh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 dhupsingh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003000NRG24260620230727927 26/06/2023 ramkali 1738003WL026419 ramkali 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 ramkali CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003000NRG24260620230727926 26/06/2023 rupsingh 1738003WL026419 rupsingh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 rupsingh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/295
(MOHGAON DH) 		1738003000NRG24260620230727934 26/06/2023 rameshwar 1738003WL026419 rameshwar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 rameshwar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/297
(MOHGAON DH) 		1738003000NRG24260620230727935 26/06/2023 geeta 1738003WL026419 geeta 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 geeta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/311
(MOHGAON DH) 		1738003000NRG24260620230727938 26/06/2023 Delan Bai 1738003WL026419 Delan Bai 00089 CBIN0281924 1326 1326 Rejected 05/07/2023 702707431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 LALBARRA MP-38-003-033-001/311
(MOHGAON DH) 		1738003000NRG24260620230727937 26/06/2023 Roshan Lal 1738003WL026419 Roshan Lal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 RoshanLal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/385
(MOHGAON DH) 		1738003000NRG24260620230727941 26/06/2023 lalita 1738003WL026419 lalita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 lalita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/385
(MOHGAON DH) 		1738003000NRG24260620230727940 26/06/2023 ruplal 1738003WL026419 ruplal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-033-001/408
(MOHGAON DH) 		1738003000NRG24260620230727942 26/06/2023 Bharat Lal 1738003WL026419 Bharat Lal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 BharatLal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/416
(MOHGAON DH) 		1738003000NRG24260620230727944 26/06/2023 hemeshwari 1738003WL026419 hemeshwari 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 hemeshwari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/416
(MOHGAON DH) 		1738003000NRG24260620230727943 26/06/2023 satyawan 1738003WL026419 satyawan 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 satyawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-033-001/427
(MOHGAON DH) 		1738003000NRG24260620230727945 26/06/2023 abhisek 1738003WL026419 abhisek 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 abhisek CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003000NRG24260620230727946 26/06/2023 rupchand 1738003WL026419 rupchand 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-033-001/527
(MOHGAON DH) 		1738003000NRG24260620230727949 26/06/2023 Dilip 1738003WL026419 Dilip 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 Dilip CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/527
(MOHGAON DH) 		1738003000NRG24260620230727948 26/06/2023 dilip 1738003WL026419 dilip 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 dilip CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/552
(MOHGAON DH) 		1738003000NRG24260620230727950 26/06/2023 gyaneshwar 1738003WL026419 gyaneshwar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 gyaneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-033-001/552
(MOHGAON DH) 		1738003000NRG24260620230727951 26/06/2023 URMILA 1738003WL026419 URMILA 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 URMILA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003000NRG24260620230727952 26/06/2023 sakun 1738003WL026419 sakun 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 sakun CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/649-A
(MOHGAON DH) 		1738003000NRG24260620230727954 26/06/2023 girdhari 1738003WL026419 girdhari 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 girdhari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/649-A
(MOHGAON DH) 		1738003000NRG24260620230727955 26/06/2023 lalita 1738003WL026419 lalita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 lalita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/669
(MOHGAON DH) 		1738003000NRG24260620230727958 26/06/2023 bhumiyswari 1738003WL026419 bhumiyswari 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 bhumiyswari CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/669
(MOHGAON DH) 		1738003000NRG24260620230727959 26/06/2023 Chandraprakash Nagpure 1738003WL026419 Chandraprakash Nagpure 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 ChandraprakashNagpure CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/767
(MOHGAON DH) 		1738003000NRG24260620230727968 26/06/2023 pradeep 1738003WL026419 pradeep 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702707431 pradeep CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/767
(MOHGAON DH) 		1738003000NRG24260620230727966 26/06/2023 shivlal 1738003WL026419 shivlal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702707431 shivlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/767
(MOHGAON DH) 		1738003000NRG24260620230727967 26/06/2023 sumatri 1738003WL026419 sumatri 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702707431 sumatri CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003000NRG24260620230727969 26/06/2023 shanta 1738003WL026419 shanta 00089 CBIN0281924 1105 1105 Processed 05/07/2023 702707431 shanta CENTRAL BANK OF INDIA(607115)
SubTotal 55029 55029
48 LALBARRA MP-38-003-033-001/754
(MOHGAON DH) 		1738003000NRG24260620230727964 26/06/2023 bindu 1738003WL026419 bindu 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702707431 bindu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 LALBARRA MP-38-003-033-001/1105
(MOHGAON DH) 		1738003000NRG24260620230727904 26/06/2023 SUBHAM 1738003WL026419 SUBHAM 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702707431 SUBHAM CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003000NRG24260620230727921 26/06/2023 Devid 1738003WL026419 Devid 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702707431 Devid STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-033-001/220
(MOHGAON DH) 		1738003000NRG24260620230727924 26/06/2023 anita 1738003WL026419 anita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702707431 anita HDFC BANK LTD(607152)
SubTotal 3978 3978
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260623APB_FTO_129333 Central Bank Of India CBIN0281100 LALBURRA 2873
2 LALBARRA MP1738003_260623APB_FTO_129333 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 55029
3 LALBARRA MP1738003_260623APB_FTO_129333 State Bank of India SBIN0000318 BALAGHAT 1326
4 LALBARRA MP1738003_260623APB_FTO_129333 State Bank of India SBIN0012150 LALBURRA 3978

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