Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030823APB_FTO_202416
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-38-003-027-001/158
(NAITRA) 		1738003027NRG24030820230890428 03/08/2023 sarsata bai 1738003027WL035089 sarsata bai 00051 MAHB0000795 1547 1547 Processed 10/08/2023 454446427 sarsatabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
2 LALBARRA MP-38-003-045-001/534-C
(GARRA) 		1738003045NRG24030820230890394 03/08/2023 Devendra Ukey 1738003045WL035086 Devendra Ukey 00089 CBIN0281039 1105 1105 Processed 10/08/2023 454446427 DevendraUkey CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 LALBARRA MP-38-003-033-001/1135
(MOHGAON DH) 		1738003000NRG24030820230890430 03/08/2023 Rajni 1738003WL035090 Rajni 00089 CBIN0281924 3315 3315 Processed 10/08/2023 454446427 Rajni CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-033-001/1135
(MOHGAON DH) 		1738003000NRG24030820230890429 03/08/2023 ramraj 1738003WL035090 ramraj 00089 CBIN0281924 3315 3315 Processed 10/08/2023 454446427 ramraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
5 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24030820230890382 03/08/2023 Basanti 1738003045WL035084 Basanti 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 Basanti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24030820230890383 03/08/2023 bhumeshwari 1738003045WL035084 bhumeshwari 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 bhumeshwari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-045-001/128-B
(GARRA) 		1738003045NRG24030820230890336 03/08/2023 ravita 1738003045WL035081 ravita 00089 CBIN0281986 1105 1105 Processed 11/08/2023 454446427 ravita INDUSIND BANK(607189)
8 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24030820230890384 03/08/2023 Mithilesh 1738003045WL035084 Mithilesh 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 Mithilesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24030820230890337 03/08/2023 Gangaram 1738003045WL035081 Gangaram 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 Gangaram CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003045NRG24030820230890338 03/08/2023 Jamna 1738003045WL035081 Jamna 00089 CBIN0281986 884 884 Processed 10/08/2023 454446427 Jamna CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003045NRG24030820230890339 03/08/2023 rajwanti 1738003045WL035081 rajwanti 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 rajwanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003045NRG24030820230890340 03/08/2023 babita 1738003045WL035081 babita 00089 CBIN0281986 1105 1105 Processed 11/08/2023 454446427 babita STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003045NRG24030820230890386 03/08/2023 chhaya 1738003045WL035084 chhaya 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 chhaya BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24030820230890341 03/08/2023 Rupendra 1738003045WL035081 Rupendra 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 Rupendra CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003045NRG24030820230890342 03/08/2023 sangita 1738003045WL035081 sangita 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 sangita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003045NRG24030820230890390 03/08/2023 abhilashh 1738003045WL035084 abhilashh 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 abhilashh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24030820230890391 03/08/2023 Malan 1738003045WL035084 Malan 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 Malan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24030820230890393 03/08/2023 champa bai 1738003045WL035086 champa bai 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 champabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24030820230890343 03/08/2023 Nirmala 1738003045WL035081 Nirmala 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 Nirmala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24030820230890344 03/08/2023 susila 1738003045WL035081 susila 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 susila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24030820230890345 03/08/2023 kavita 1738003045WL035081 kavita 00089 CBIN0281986 884 884 Processed 10/08/2023 454446427 kavita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24030820230890346 03/08/2023 durga parshad 1738003045WL035082 durga parshad 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 durgaparshad CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003045NRG24030820230890347 03/08/2023 tulshi 1738003045WL035082 tulshi 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 tulshi CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/62-B
(GARRA) 		1738003045NRG24030820230890348 03/08/2023 dipa to 1738003045WL035082 dipa to 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 dipato CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24030820230890397 03/08/2023 dhanvanta 1738003045WL035086 dhanvanta 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 dhanvanta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24030820230890398 03/08/2023 Jyoti 1738003045WL035086 Jyoti 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 Jyoti BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24030820230890349 03/08/2023 Meera 1738003045WL035082 Meera 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 Meera CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24030820230890399 03/08/2023 dvarka 1738003045WL035086 dvarka 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 dvarka CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003045NRG24030820230890350 03/08/2023 deepmala 1738003045WL035082 deepmala 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 deepmala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24030820230890351 03/08/2023 usha 1738003045WL035082 usha 00089 CBIN0281986 1105 1105 Processed 10/08/2023 454446427 usha CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
31 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24030820230890388 03/08/2023 kiran 1738003045WL035084 kiran 00415 SBIN0000318 1105 1105 Processed 10/08/2023 454446427 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 LALBARRA MP-38-003-075-001/161
(KHIRRI) 		1738003075NRG24280720230884683 03/08/2023 Kunta bai Baheshwer 1738003075WL034121 Kunta bai Baheshwer 00415 SBIN0012150 1547 1547 Processed 11/08/2023 454446427 KuntabaiBaheshwer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24030820230890387 03/08/2023 PRAMILA 1738003045WL035084 PRAMILA 00553 INDB0000509 1105 1105 Processed 10/08/2023 454446427 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030823APB_FTO_202416 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_030823APB_FTO_202416 Central Bank Of India CBIN0281039 BALAGHAT 1105
3 LALBARRA MP1738003_030823APB_FTO_202416 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
4 LALBARRA MP1738003_030823APB_FTO_202416 Central Bank Of India CBIN0281986 GARHA (KANKI) 28288
5 LALBARRA MP1738003_030823APB_FTO_202416 State Bank of India SBIN0000318 BALAGHAT 1105
6 LALBARRA MP1738003_030823APB_FTO_202416 State Bank of India SBIN0012150 LALBURRA 1547
7 LALBARRA MP1738003_030823APB_FTO_202416 IndusInd Bank Ltd. INDB0000509 SUKHA 1105

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