Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523APB_FTO_46345
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-38-003-058-001/11
(TENGNI KALAN) 		1738003000NRG24170520230247422 17/05/2023 GOURA BAI 1738003WL011868 GOURA BAI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 GOURABAI FINO PAYMENTS BANK LTD(608001)
2 LALBARRA MP-38-003-058-001/113-A
(TENGNI KALAN) 		1738003000NRG24170520230247423 17/05/2023 dhanvanta 1738003WL011868 dhanvanta 00089 CBIN0281100 884 884 Processed 24/05/2023 836158771 dhanvanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-058-001/116
(TENGNI KALAN) 		1738003000NRG24170520230247424 17/05/2023 bhikam 1738003WL011868 bhikam 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 bhikam CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-058-001/121
(TENGNI KALAN) 		1738003000NRG24170520230247426 17/05/2023 ANTLAL 1738003WL011868 ANTLAL 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 ANTLAL STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-058-001/130
(TENGNI KALAN) 		1738003000NRG24170520230247427 17/05/2023 KALPANA 1738003WL011868 KALPANA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 KALPANA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-058-001/131
(TENGNI KALAN) 		1738003000NRG24170520230247428 17/05/2023 THANULAL 1738003WL011868 THANULAL 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 THANULAL CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-058-001/135-A
(TENGNI KALAN) 		1738003000NRG24170520230247429 17/05/2023 FULVANTA 1738003WL011868 FULVANTA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 FULVANTA STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-058-001/137
(TENGNI KALAN) 		1738003000NRG24170520230247431 17/05/2023 SANJAY 1738003WL011868 SANJAY 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 SANJAY CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24170520230247433 17/05/2023 HIRVANTA 1738003WL011868 HIRVANTA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 HIRVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24170520230247434 17/05/2023 JYOTI HUMNEKR 1738003WL011868 JYOTI HUMNEKR 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 JYOTIHUMNEKR CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-058-001/161
(TENGNI KALAN) 		1738003000NRG24170520230247435 17/05/2023 SUSHILA 1738003WL011868 SUSHILA 00089 CBIN0281100 442 442 Processed 24/05/2023 836158771 SUSHILA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003000NRG24170520230247436 17/05/2023 RANJANA 1738003WL011868 RANJANA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 RANJANA FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG24170520230247437 17/05/2023 KIRTA CHOUDHARI 1738003WL011868 KIRTA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 KIRTACHOUDHARI CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-058-001/176-B
(TENGNI KALAN) 		1738003000NRG24170520230247438 17/05/2023 HEMLATA 1738003WL011868 HEMLATA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 HEMLATA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-058-001/177
(TENGNI KALAN) 		1738003000NRG24170520230247439 17/05/2023 URMILA 1738003WL011868 URMILA 00089 CBIN0281100 442 442 Processed 24/05/2023 836158771 URMILA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-058-001/183
(TENGNI KALAN) 		1738003000NRG24170520230247440 17/05/2023 RAIVANTA 1738003WL011868 RAIVANTA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 RAIVANTA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-058-001/190
(TENGNI KALAN) 		1738003000NRG24170520230247442 17/05/2023 mamta 1738003WL011868 mamta 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 mamta STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-058-001/190-B
(TENGNI KALAN) 		1738003000NRG24170520230247443 17/05/2023 TAMESHWAR 1738003WL011868 TAMESHWAR 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 TAMESHWAR CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-058-001/193
(TENGNI KALAN) 		1738003000NRG24170520230247444 17/05/2023 PITAM 1738003WL011868 PITAM 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 PITAM STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-058-001/194
(TENGNI KALAN) 		1738003000NRG24170520230247445 17/05/2023 SUNITA 1738003WL011868 SUNITA 00089 CBIN0281100 884 884 Processed 24/05/2023 836158771 SUNITA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-058-001/195
(TENGNI KALAN) 		1738003000NRG24170520230247446 17/05/2023 VANDANA 1738003WL011868 VANDANA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 VANDANA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-058-001/201
(TENGNI KALAN) 		1738003000NRG24170520230247450 17/05/2023 TURSAN 1738003WL011868 TURSAN 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 TURSAN CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/202
(TENGNI KALAN) 		1738003000NRG24170520230247451 17/05/2023 PUSHPA SAHARE 1738003WL011868 PUSHPA SAHARE 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836158771 PUSHPASAHARE CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-058-001/206
(TENGNI KALAN) 		1738003000NRG24170520230247453 17/05/2023 THAMAN BAI DHANDE 1738003WL011868 THAMAN BAI DHANDE 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 THAMANBAIDHANDE CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-058-001/216
(TENGNI KALAN) 		1738003000NRG24170520230247454 17/05/2023 RAMKISHOR 1738003WL011868 RAMKISHOR 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-058-001/223
(TENGNI KALAN) 		1738003000NRG24170520230247456 17/05/2023 NIRMALA 1738003WL011868 NIRMALA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 NIRMALA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-058-001/225
(TENGNI KALAN) 		1738003000NRG24170520230247457 17/05/2023 MADHO GIRI 1738003WL011868 MADHO GIRI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 MADHOGIRI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-058-001/225-B
(TENGNI KALAN) 		1738003000NRG24170520230247458 17/05/2023 MEENA 1738003WL011868 MEENA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 MEENA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-058-001/236
(TENGNI KALAN) 		1738003000NRG24170520230247459 17/05/2023 ANITA CHOUDHARY 1738003WL011868 ANITA CHOUDHARY 00089 CBIN0281100 884 884 Processed 24/05/2023 836158771 ANITACHOUDHARY CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-058-001/237
(TENGNI KALAN) 		1738003000NRG24170520230247460 17/05/2023 REKHA CHOUDHARI 1738003WL011868 REKHA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 REKHACHOUDHARI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-058-001/240
(TENGNI KALAN) 		1738003000NRG24170520230247461 17/05/2023 SHYAMKISHOR 1738003WL011868 SHYAMKISHOR 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24170520230247464 17/05/2023 ANNU 1738003WL011868 ANNU 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836158771 ANNU STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-058-001/262
(TENGNI KALAN) 		1738003000NRG24170520230247465 17/05/2023 RUPLAL 1738003WL011868 RUPLAL 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 RUPLAL CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-058-001/272
(TENGNI KALAN) 		1738003000NRG24170520230247467 17/05/2023 PUSHPA CHOUDHARI 1738003WL011868 PUSHPA CHOUDHARI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 PUSHPACHOUDHARI CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-058-001/274
(TENGNI KALAN) 		1738003000NRG24170520230247468 17/05/2023 lalita 1738003WL011868 lalita 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-058-001/275
(TENGNI KALAN) 		1738003000NRG24170520230247469 17/05/2023 PRABHA 1738003WL011868 PRABHA 00089 CBIN0281100 663 663 Processed 24/05/2023 836158771 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-058-001/28
(TENGNI KALAN) 		1738003000NRG24170520230247470 17/05/2023 JANKA BAI 1738003WL011868 JANKA BAI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 JANKABAI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-058-001/28-A
(TENGNI KALAN) 		1738003000NRG24170520230247471 17/05/2023 DHELO 1738003WL011868 DHELO 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 DHELO STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-058-001/28-B
(TENGNI KALAN) 		1738003000NRG24170520230247472 17/05/2023 AASHA 1738003WL011868 AASHA 00089 CBIN0281100 884 884 Processed 24/05/2023 836158771 AASHA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-058-001/281
(TENGNI KALAN) 		1738003000NRG24170520230247473 17/05/2023 SANTOSH 1738003WL011868 SANTOSH 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 SANTOSH CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG24170520230247474 17/05/2023 LATA 1738003WL011868 LATA 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-058-001/36
(TENGNI KALAN) 		1738003000NRG24170520230247477 17/05/2023 MAMTA 1738003WL011868 MAMTA 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836158771 MAMTA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-058-001/48
(TENGNI KALAN) 		1738003000NRG24170520230247480 17/05/2023 YESWANT 1738003WL011868 YESWANT 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 YESWANT CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24170520230247481 17/05/2023 TARAN BAI 1738003WL011868 TARAN BAI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 TARANBAI CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24170520230247482 17/05/2023 GIRDHARI 1738003WL011868 GIRDHARI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 GIRDHARI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-058-001/56
(TENGNI KALAN) 		1738003000NRG24170520230247483 17/05/2023 DHANVANTA 1738003WL011868 DHANVANTA 00089 CBIN0281100 1105 1105 Processed 24/05/2023 836158771 DHANVANTA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-058-001/64
(TENGNI KALAN) 		1738003000NRG24170520230247486 17/05/2023 MEERA BAI 1738003WL011868 MEERA BAI 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 MEERABAI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-058-001/67
(TENGNI KALAN) 		1738003000NRG24170520230247487 17/05/2023 UMMED 1738003WL011868 UMMED 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 UMMED STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-058-001/68
(TENGNI KALAN) 		1738003000NRG24170520230247488 17/05/2023 ESUNDRAW 1738003WL011868 ESUNDRAW 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 ESUNDRAW CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24170520230247489 17/05/2023 RAVISHANKAR 1738003WL011868 RAVISHANKAR 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-058-001/8
(TENGNI KALAN) 		1738003000NRG24170520230247490 17/05/2023 SHRIRAM 1738003WL011868 SHRIRAM 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836158771 SHRIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 62543 62543
52 LALBARRA MP-38-003-058-001/102
(TENGNI KALAN) 		1738003000NRG24170520230247420 17/05/2023 lalita 1738003WL011868 lalita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836158771 lalita STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-058-001/199-A
(TENGNI KALAN) 		1738003000NRG24170520230247448 17/05/2023 CHHAYA 1738003WL011868 CHHAYA 00415 SBIN0012150 663 663 Processed 24/05/2023 836158771 CHHAYA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-058-001/199-A
(TENGNI KALAN) 		1738003000NRG24170520230247447 17/05/2023 DHARMENDRA SAHARE 1738003WL011868 DHARMENDRA SAHARE 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836158771 DHARMENDRASAHARE PUNJAB NATIONAL BANK(508568)
55 LALBARRA MP-38-003-058-001/222
(TENGNI KALAN) 		1738003000NRG24170520230247455 17/05/2023 deveshwari 1738003WL011868 deveshwari 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836158771 deveshwari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523APB_FTO_46345 Central Bank Of India CBIN0281100 LALBURRA 62543
2 LALBARRA MP1738003_170523APB_FTO_46345 State Bank of India SBIN0012150 LALBURRA 4420

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