Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290523APB_FTO_63046
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-38-003-037-003/108
(BAGDEHI) 		1738003000NRG24290520230374612 29/05/2023 sunita 1738003WL016213 sunita 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 sunita CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-037-003/108-A
(BAGDEHI) 		1738003000NRG24290520230374613 29/05/2023 shyambati 1738003WL016213 shyambati 00089 CBIN0281982 442 442 Processed 01/06/2023 086872019 shyambati CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-037-003/11-B
(BAGDEHI) 		1738003000NRG24290520230374614 29/05/2023 amruta 1738003WL016213 amruta 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 amruta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-037-003/110
(BAGDEHI) 		1738003000NRG24290520230374615 29/05/2023 padamlal 1738003WL016213 padamlal 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 padamlal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-037-003/113
(BAGDEHI) 		1738003000NRG24290520230374618 29/05/2023 navalkisor 1738003WL016213 navalkisor 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 navalkisor CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-037-003/113-A
(BAGDEHI) 		1738003000NRG24290520230374620 29/05/2023 ashok 1738003WL016213 ashok 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 ashok CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-037-003/113-A
(BAGDEHI) 		1738003000NRG24290520230374619 29/05/2023 SUKHBATI 1738003WL016213 SUKHBATI 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 SUKHBATI CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-037-003/118
(BAGDEHI) 		1738003000NRG24290520230374587 29/05/2023 kothulal 1738003WL016212 kothulal 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 kothulal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-037-003/118
(BAGDEHI) 		1738003000NRG24290520230374588 29/05/2023 nirmala 1738003WL016212 nirmala 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 nirmala CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-003/118-A
(BAGDEHI) 		1738003000NRG24290520230374589 29/05/2023 DINESH 1738003WL016212 DINESH 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 DINESH CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-003/118-A
(BAGDEHI) 		1738003000NRG24290520230374590 29/05/2023 sangita 1738003WL016212 sangita 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 sangita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-003/120
(BAGDEHI) 		1738003000NRG24290520230374621 29/05/2023 chaman 1738003WL016213 chaman 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 chaman CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-003/120-A
(BAGDEHI) 		1738003000NRG24290520230374623 29/05/2023 DANVANTI 1738003WL016213 DANVANTI 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 DANVANTI CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-037-003/120-A
(BAGDEHI) 		1738003000NRG24290520230374622 29/05/2023 REAKHLAL 1738003WL016213 REAKHLAL 00089 CBIN0281982 884 884 Processed 01/06/2023 086872019 REAKHLAL CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-003/123
(BAGDEHI) 		1738003000NRG24290520230374624 29/05/2023 devanand 1738003WL016213 devanand 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 devanand CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-037-003/124
(BAGDEHI) 		1738003000NRG24290520230374593 29/05/2023 parbata 1738003WL016212 parbata 00089 CBIN0281982 663 663 Processed 01/06/2023 086872019 parbata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-003/125
(BAGDEHI) 		1738003000NRG24290520230374594 29/05/2023 dinesh 1738003WL016212 dinesh 00089 CBIN0281982 442 442 Processed 01/06/2023 086872019 dinesh BANK OF BARODA(606985)
18 LALBARRA MP-38-003-037-003/128
(BAGDEHI) 		1738003000NRG24290520230374596 29/05/2023 bhurkan 1738003WL016212 bhurkan 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 bhurkan FINO PAYMENTS BANK LTD(608001)
19 LALBARRA MP-38-003-037-003/128
(BAGDEHI) 		1738003000NRG24290520230374595 29/05/2023 hemchand 1738003WL016212 hemchand 00089 CBIN0281982 884 884 Processed 01/06/2023 086872019 hemchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-037-003/129
(BAGDEHI) 		1738003000NRG24290520230374625 29/05/2023 pankalal 1738003WL016213 pankalal 00089 CBIN0281982 884 884 Processed 01/06/2023 086872019 pankalal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-003/129-A
(BAGDEHI) 		1738003000NRG24290520230374626 29/05/2023 dangalparsad 1738003WL016213 dangalparsad 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 dangalparsad CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-003/129-A
(BAGDEHI) 		1738003000NRG24290520230374627 29/05/2023 fulbati 1738003WL016213 fulbati 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 fulbati CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-003/133
(BAGDEHI) 		1738003000NRG24290520230374628 29/05/2023 kanti 1738003WL016213 kanti 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 kanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-003/139
(BAGDEHI) 		1738003000NRG24290520230374629 29/05/2023 sohanlal 1738003WL016213 sohanlal 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 sohanlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-003/139
(BAGDEHI) 		1738003000NRG24290520230374630 29/05/2023 sunita 1738003WL016213 sunita 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 sunita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-037-003/146
(BAGDEHI) 		1738003000NRG24290520230374631 29/05/2023 hirvanta 1738003WL016213 hirvanta 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 hirvanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-037-003/146-A
(BAGDEHI) 		1738003000NRG24290520230374632 29/05/2023 SAVITRI 1738003WL016213 SAVITRI 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 SAVITRI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-003/153-B
(BAGDEHI) 		1738003000NRG24290520230374634 29/05/2023 BIRANBAI 1738003WL016213 BIRANBAI 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 BIRANBAI CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-003/153-B
(BAGDEHI) 		1738003000NRG24290520230374633 29/05/2023 VIJAY 1738003WL016213 VIJAY 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 VIJAY CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-003/162
(BAGDEHI) 		1738003000NRG24290520230374635 29/05/2023 kisni 1738003WL016213 kisni 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 kisni CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-003/162-A
(BAGDEHI) 		1738003000NRG24290520230374636 29/05/2023 deelip 1738003WL016213 deelip 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 deelip CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-003/162-B
(BAGDEHI) 		1738003000NRG24290520230374637 29/05/2023 aarti 1738003WL016213 aarti 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 aarti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-037-003/166
(BAGDEHI) 		1738003000NRG24290520230374599 29/05/2023 nandlal 1738003WL016212 nandlal 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 nandlal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-003/171
(BAGDEHI) 		1738003000NRG24290520230374638 29/05/2023 tarachand 1738003WL016213 tarachand 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 tarachand CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-037-003/179-A
(BAGDEHI) 		1738003000NRG24290520230374639 29/05/2023 DHIRAN 1738003WL016213 DHIRAN 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 DHIRAN CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-003/187-A
(BAGDEHI) 		1738003000NRG24290520230374641 29/05/2023 ashok 1738003WL016213 ashok 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 ashok CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-037-003/187-A
(BAGDEHI) 		1738003000NRG24290520230374642 29/05/2023 LATA 1738003WL016213 LATA 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 LATA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-037-003/191-A
(BAGDEHI) 		1738003000NRG24290520230374600 29/05/2023 fagansing 1738003WL016212 fagansing 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086872019 fagansing UNION BANK OF INDIA(508500)
39 LALBARRA MP-38-003-037-003/191-A
(BAGDEHI) 		1738003000NRG24290520230374601 29/05/2023 sulochana 1738003WL016212 sulochana 00089 CBIN0281982 1326 1326 Processed 01/06/2023 086872019 sulochana CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-037-003/21
(BAGDEHI) 		1738003000NRG24290520230374643 29/05/2023 parvati 1738003WL016213 parvati 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 parvati CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-003/215
(BAGDEHI) 		1738003000NRG24290520230374644 29/05/2023 Sunita 1738003WL016213 Sunita 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 Sunita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-003/221
(BAGDEHI) 		1738003000NRG24290520230374605 29/05/2023 mahendra 1738003WL016212 mahendra 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 mahendra INDIAN OVERSEAS BANK(508541)
43 LALBARRA MP-38-003-037-003/221
(BAGDEHI) 		1738003000NRG24290520230374604 29/05/2023 sukvan 1738003WL016212 sukvan 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 sukvan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-003/224
(BAGDEHI) 		1738003000NRG24290520230374606 29/05/2023 sukrata 1738003WL016212 sukrata 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 sukrata CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-003/26
(BAGDEHI) 		1738003000NRG24290520230374645 29/05/2023 shivlal 1738003WL016213 shivlal 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 shivlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-003/33
(BAGDEHI) 		1738003000NRG24290520230374647 29/05/2023 durga 1738003WL016213 durga 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 durga CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-037-003/34
(BAGDEHI) 		1738003000NRG24290520230374648 29/05/2023 kanta 1738003WL016213 kanta 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 kanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-037-003/38-A
(BAGDEHI) 		1738003000NRG24290520230374608 29/05/2023 tarachand 1738003WL016212 tarachand 00089 CBIN0281982 442 442 Processed 01/06/2023 086872019 tarachand CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-003/38-C
(BAGDEHI) 		1738003000NRG24290520230374611 29/05/2023 anita 1738003WL016212 anita 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 anita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-003/39
(BAGDEHI) 		1738003000NRG24290520230374651 29/05/2023 KOUSAN BAI 1738003WL016213 KOUSAN BAI 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 KOUSANBAI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-003/40
(BAGDEHI) 		1738003000NRG24290520230374652 29/05/2023 dhurpata 1738003WL016213 dhurpata 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 dhurpata STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-037-003/42
(BAGDEHI) 		1738003000NRG24290520230374653 29/05/2023 parmila 1738003WL016213 parmila 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 parmila CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-003/43
(BAGDEHI) 		1738003000NRG24290520230374654 29/05/2023 ymuna langhevar 1738003WL016213 ymuna langhevar 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 ymunalanghevar CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-003/47
(BAGDEHI) 		1738003000NRG24290520230374656 29/05/2023 hiravanti 1738003WL016213 hiravanti 00089 CBIN0281982 442 442 Processed 01/06/2023 086872019 hiravanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-003/47
(BAGDEHI) 		1738003000NRG24290520230374655 29/05/2023 kevalparsad 1738003WL016213 kevalparsad 00089 CBIN0281982 442 442 Processed 01/06/2023 086872019 kevalparsad CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-003/47-A
(BAGDEHI) 		1738003000NRG24290520230374657 29/05/2023 suganta 1738003WL016213 suganta 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 suganta CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-003/54
(BAGDEHI) 		1738003000NRG24290520230374658 29/05/2023 rekhlal 1738003WL016213 rekhlal 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 rekhlal INDIAN OVERSEAS BANK(508541)
58 LALBARRA MP-38-003-037-003/56-A
(BAGDEHI) 		1738003000NRG24290520230374660 29/05/2023 budhram 1738003WL016213 budhram 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 budhram CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-003/56-A
(BAGDEHI) 		1738003000NRG24290520230374661 29/05/2023 nousan 1738003WL016213 nousan 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 nousan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-037-003/57-A
(BAGDEHI) 		1738003000NRG24290520230374662 29/05/2023 SUNITA 1738003WL016213 SUNITA 00089 CBIN0281982 1105 1105 Processed 01/06/2023 086872019 SUNITA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-037-003/70
(BAGDEHI) 		1738003000NRG24290520230374666 29/05/2023 TURSAN BAI 1738003WL016213 TURSAN BAI 00089 CBIN0281982 884 884 Processed 01/06/2023 086872019 TURSANBAI CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-003/73-A
(BAGDEHI) 		1738003000NRG24290520230374668 29/05/2023 RUPKALA 1738003WL016213 RUPKALA 00089 CBIN0281982 884 884 Processed 01/06/2023 086872019 RUPKALA INDUSIND BANK(607189)
SubTotal 64090 64090
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290523APB_FTO_63046 Central Bank Of India CBIN0281982 JAM 64090

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