Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020523APB_FTO_26797
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-38-003-073-001/470
(BORI) 		1738003073NRG24020520230122304 02/05/2023 arif khan 1738003073WL006572 arif khan 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689905194 arifkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24020520230122867 02/05/2023 MUNNALAL 1738003012WL006589 MUNNALAL 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 MUNNALAL CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24020520230122876 02/05/2023 arjun 1738003012WL006589 arjun 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 arjun CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003012NRG24020520230122878 02/05/2023 MAHARU 1738003012WL006589 MAHARU 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 MAHARU CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003012NRG24020520230122879 02/05/2023 DINESHWARI 1738003012WL006589 DINESHWARI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 DINESHWARI CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-012-002/175-A
(NEWARGAONLA) 		1738003012NRG24020520230122884 02/05/2023 YASHODA 1738003012WL006589 YASHODA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 YASHODA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA) 		1738003012NRG24020520230122885 02/05/2023 jiran 1738003012WL006589 jiran 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 jiran CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-002/189
(NEWARGAONLA) 		1738003012NRG24020520230122886 02/05/2023 Ramesh 1738003012WL006589 Ramesh 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Ramesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-012-002/83
(NEWARGAONLA) 		1738003012NRG24020520230122889 02/05/2023 shrinivas 1738003012WL006589 shrinivas 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 shrinivas CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-038-001/100
(CHHINDLAI) 		1738003038NRG24020520230122622 02/05/2023 Geeta bai rhangdale 1738003038WL006585 Geeta bai rhangdale 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Geetabairhangdale CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-038-001/109
(CHHINDLAI) 		1738003038NRG24020520230122623 02/05/2023 Radhelal 1738003038WL006585 Radhelal 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Radhelal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-001/110
(CHHINDLAI) 		1738003038NRG24020520230122625 02/05/2023 Sevakram 1738003038WL006585 Sevakram 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Sevakram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-038-001/112
(CHHINDLAI) 		1738003038NRG24020520230122626 02/05/2023 Tursan Bai Narbode 1738003038WL006585 Tursan Bai Narbode 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 TursanBaiNarbode CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-001/113
(CHHINDLAI) 		1738003038NRG24020520230122627 02/05/2023 Fulvanta Kewat 1738003038WL006585 Fulvanta Kewat 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 FulvantaKewat CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-038-001/115
(CHHINDLAI) 		1738003038NRG24020520230122629 02/05/2023 Ratan 1738003038WL006585 Ratan 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Ratan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/138
(CHHINDLAI) 		1738003038NRG24020520230122630 02/05/2023 Bhagrata 1738003038WL006585 Bhagrata 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Bhagrata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-001/138-A
(CHHINDLAI) 		1738003038NRG24020520230122631 02/05/2023 Babita Bai 1738003038WL006585 Babita Bai 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 BabitaBai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-038-001/139-A
(CHHINDLAI) 		1738003038NRG24020520230122632 02/05/2023 Kalavti 1738003038WL006585 Kalavti 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Kalavti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-001/139-B
(CHHINDLAI) 		1738003038NRG24020520230122633 02/05/2023 Durvanta 1738003038WL006585 Durvanta 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Durvanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-001/140-A
(CHHINDLAI) 		1738003038NRG24020520230122634 02/05/2023 Surajlal Kevat 1738003038WL006585 Surajlal Kevat 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 SurajlalKevat CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-001/141-B
(CHHINDLAI) 		1738003038NRG24020520230122636 02/05/2023 Uramila 1738003038WL006585 Uramila 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Uramila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/142
(CHHINDLAI) 		1738003038NRG24020520230122637 02/05/2023 Lalita 1738003038WL006585 Lalita 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Lalita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/156
(CHHINDLAI) 		1738003038NRG24020520230122638 02/05/2023 umasankr choudhry 1738003038WL006585 umasankr choudhry 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 umasankrchoudhry CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24020520230122644 02/05/2023 Sakshi 1738003038WL006585 Sakshi 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Sakshi CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/166
(CHHINDLAI) 		1738003038NRG24020520230122645 02/05/2023 kala 1738003038WL006585 kala 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 kala CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/174
(CHHINDLAI) 		1738003038NRG24020520230122646 02/05/2023 Pankaj Choudhari 1738003038WL006585 Pankaj Choudhari 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 PankajChoudhari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI) 		1738003038NRG24020520230122648 02/05/2023 Mukesh Shende 1738003038WL006585 Mukesh Shende 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 MukeshShende CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/59
(CHHINDLAI) 		1738003038NRG24020520230122649 02/05/2023 Kamla 1738003038WL006585 Kamla 00089 CBIN0281982 1105 1105 Processed 15/05/2023 689905194 Kamla CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/61
(CHHINDLAI) 		1738003038NRG24020520230122650 02/05/2023 Shyama Bai 1738003038WL006585 Shyama Bai 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 ShyamaBai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/74
(CHHINDLAI) 		1738003038NRG24020520230122651 02/05/2023 Tiran 1738003038WL006585 Tiran 00089 CBIN0281982 1105 1105 Processed 15/05/2023 689905194 Tiran CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/79
(CHHINDLAI) 		1738003038NRG24020520230122652 02/05/2023 Jaglal 1738003038WL006585 Jaglal 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689905194 Jaglal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-001/8
(CHHINDLAI) 		1738003038NRG24020520230122653 02/05/2023 Moharbati 1738003038WL006585 Moharbati 00089 CBIN0281982 1105 1105 Processed 15/05/2023 689905194 Moharbati CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/84-A
(CHHINDLAI) 		1738003038NRG24020520230122654 02/05/2023 Savota 1738003038WL006585 Savota 00089 CBIN0281982 1105 1105 Processed 15/05/2023 689905194 Savota CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
34 LALBARRA MP-38-003-010-003/166
(TENGNIKHURD) 		1738003000NRG24020520230124428 02/05/2023 rupshing 1738003WL006661 rupshing 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 rupshing CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-003/176
(TENGNIKHURD) 		1738003000NRG24020520230124430 02/05/2023 gyanta 1738003WL006661 gyanta 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 gyanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-003/176
(TENGNIKHURD) 		1738003000NRG24020520230124429 02/05/2023 roshanlal 1738003WL006661 roshanlal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 roshanlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24020520230124433 02/05/2023 godhan 1738003WL006661 godhan 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 godhan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24020520230124432 02/05/2023 mahesh 1738003WL006661 mahesh 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-010-003/201
(TENGNIKHURD) 		1738003000NRG24020520230124435 02/05/2023 tejram 1738003WL006661 tejram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 tejram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003000NRG24020520230124436 02/05/2023 manikraam 1738003WL006661 manikraam 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 manikraam CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003000NRG24020520230124439 02/05/2023 rina 1738003WL006661 rina 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 rina CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-003/210-C
(TENGNIKHURD) 		1738003000NRG24020520230124441 02/05/2023 indrakala 1738003WL006661 indrakala 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 indrakala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003000NRG24020520230124442 02/05/2023 geeta 1738003WL006661 geeta 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689905194 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
44 LALBARRA MP-38-003-038-001/92-A
(CHHINDLAI) 		1738003038NRG24020520230122656 02/05/2023 Jamuna Choudhary 1738003038WL006585 Jamuna Choudhary 00354 PUNB0003800 1326 1326 Processed 15/05/2023 689905194 JamunaChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24020520230122866 02/05/2023 swatrantkant 1738003012WL006589 swatrantkant 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689905194 swatrantkant STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24020520230122871 02/05/2023 sandip 1738003012WL006589 sandip 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689905194 sandip STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-012-002/140
(NEWARGAONLA) 		1738003012NRG24020520230122875 02/05/2023 RASMI 1738003012WL006589 RASMI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689905194 RASMI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-002/146
(NEWARGAONLA) 		1738003012NRG24020520230122877 02/05/2023 Jyoti 1738003012WL006589 Jyoti 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689905194 Jyoti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-002/170
(NEWARGAONLA) 		1738003012NRG24020520230122883 02/05/2023 Romlal 1738003012WL006589 Romlal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689905194 Romlal STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-012-002/34
(NEWARGAONLA) 		1738003012NRG24020520230122887 02/05/2023 Devla 1738003012WL006589 Devla 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689905194 Devla STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-012-002/63
(NEWARGAONLA) 		1738003012NRG24020520230122888 02/05/2023 Ratanlal 1738003012WL006589 Ratanlal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689905194 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
52 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24020520230122643 02/05/2023 DINESH 1738003038WL006585 DINESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905194 DINESH FINO PAYMENTS BANK LTD(608001)
53 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24020520230122641 02/05/2023 PARMILA BAI 1738003038WL006585 PARMILA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905194 PARMILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
54 LALBARRA MP-38-003-073-001/139
(BORI) 		1738003073NRG24020520230122285 02/05/2023 ashish hattevar 1738003073WL006569 ashish hattevar 450001 1547 1547 Processed 15/05/2023 689905194 ashishhattevar STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-073-001/90
(BORI) 		1738003073NRG24020520230122286 02/05/2023 satrupa 1738003073WL006570 satrupa 450001 1326 1326 Processed 15/05/2023 689905194 satrupa STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020523APB_FTO_26797 48144101 2873
2 LALBARRA MP1738003_020523APB_FTO_26797 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_020523APB_FTO_26797 Central Bank Of India CBIN0281982 JAM 41548
4 LALBARRA MP1738003_020523APB_FTO_26797 Central Bank Of India CBIN0282672 KANJAI 13260
5 LALBARRA MP1738003_020523APB_FTO_26797 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_020523APB_FTO_26797 State Bank of India SBIN0012150 LALBURRA 9282
7 LALBARRA MP1738003_020523APB_FTO_26797 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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