Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250723APB_FTO_187066
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-38-003-025-001/265
(LOHARA) 		1738003025NRG24250720230880210 25/07/2023 INDU 1738003025WL033573 INDU 00051 MAHB0000795 2210 2210 Processed 31/07/2023 264246481 INDU BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/353-D
(LOHARA) 		1738003025NRG24250720230880036 25/07/2023 nirmala 1738003025WL033539 nirmala 00051 MAHB0000795 2210 2210 Processed 31/07/2023 264246481 nirmala BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/353-D
(LOHARA) 		1738003025NRG24250720230880035 25/07/2023 yaswant 1738003025WL033539 yaswant 00051 MAHB0000795 2210 2210 Processed 31/07/2023 264246481 yaswant BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/357-A
(LOHARA) 		1738003025NRG24250720230880093 25/07/2023 nanakram 1738003025WL033548 nanakram 00051 MAHB0000795 1547 1547 Processed 31/07/2023 264246481 nanakram BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
5 LALBARRA MP-38-003-032-001/242
(SIHORA) 		1738003032NRG24250720230880106 25/07/2023 LAXMIPRASAD SEVAKRAM PATLE 1738003032WL033558 LAXMIPRASAD SEVAKRAM PATLE 00089 CBIN0281100 2431 2431 Processed 31/07/2023 264246481 LAXMIPRASADSEVAKRAMPATLE CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-032-001/242
(SIHORA) 		1738003032NRG24250720230880107 25/07/2023 sangeeta patle 1738003032WL033558 sangeeta patle 00089 CBIN0281100 2431 2431 Processed 31/07/2023 264246481 sangeetapatle CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-002/54
(BABARIYA) 		1738003039NRG24250720230879392 25/07/2023 jayvanta 1738003039WL033466 jayvanta 00089 CBIN0281100 3315 3315 Processed 31/07/2023 264246481 jayvanta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-047-001/113
(DONGARIYA) 		1738003077NRG24250720230879494 25/07/2023 Raiyat 1738003077WL033485 Raiyat 00089 CBIN0281100 1105 1105 Processed 31/07/2023 264246481 Raiyat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003077NRG24250720230879489 25/07/2023 chaitibai 1738003077WL033485 chaitibai 00089 CBIN0281986 1105 1105 Processed 31/07/2023 264246481 chaitibai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003077NRG24250720230879488 25/07/2023 Dinesha 1738003077WL033485 Dinesha 00089 CBIN0281986 1105 1105 Processed 31/07/2023 264246481 Dinesha CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-047-001/11
(DONGARIYA) 		1738003077NRG24250720230879490 25/07/2023 REvatan 1738003077WL033485 REvatan 00089 CBIN0281986 1105 1105 Processed 31/07/2023 264246481 REvatan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-047-001/111
(DONGARIYA) 		1738003077NRG24250720230879491 25/07/2023 jaiwanta 1738003077WL033485 jaiwanta 00089 CBIN0281986 663 663 Processed 31/07/2023 264246481 jaiwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-047-001/112
(DONGARIYA) 		1738003077NRG24250720230879492 25/07/2023 netlal 1738003077WL033485 netlal 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 netlal STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-047-001/112
(DONGARIYA) 		1738003077NRG24250720230879493 25/07/2023 shishula 1738003077WL033485 shishula 00089 CBIN0281986 1105 1105 Processed 31/07/2023 264246481 shishula CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-047-001/117
(DONGARIYA) 		1738003077NRG24250720230879495 25/07/2023 geeta 1738003077WL033485 geeta 00089 CBIN0281986 663 663 Processed 31/07/2023 264246481 geeta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003077NRG24250720230879496 25/07/2023 jamnabai 1738003077WL033485 jamnabai 00089 CBIN0281986 1105 1105 Processed 31/07/2023 264246481 jamnabai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-047-001/127
(DONGARIYA) 		1738003077NRG24250720230879497 25/07/2023 Prabha 1738003077WL033485 Prabha 00089 CBIN0281986 442 442 Processed 31/07/2023 264246481 Prabha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-001/131
(DONGARIYA) 		1738003077NRG24250720230879498 25/07/2023 herkan 1738003077WL033485 herkan 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 herkan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-001/145
(DONGARIYA) 		1738003077NRG24250720230879500 25/07/2023 radhika 1738003077WL033485 radhika 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 radhika INDUSIND BANK(607189)
20 LALBARRA MP-38-003-047-001/145
(DONGARIYA) 		1738003077NRG24250720230879499 25/07/2023 rupvata 1738003077WL033485 rupvata 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 rupvata CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-001/176
(DONGARIYA) 		1738003077NRG24250720230879501 25/07/2023 dshavan 1738003077WL033485 dshavan 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 dshavan HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-047-001/2
(DONGARIYA) 		1738003077NRG24250720230879502 25/07/2023 sursman 1738003077WL033485 sursman 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 sursman CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003077NRG24250720230879503 25/07/2023 mira 1738003077WL033485 mira 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 mira CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-001/211
(DONGARIYA) 		1738003077NRG24250720230879504 25/07/2023 Eandubai 1738003077WL033485 Eandubai 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Eandubai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-001/28
(DONGARIYA) 		1738003077NRG24250720230879505 25/07/2023 savan bai 1738003077WL033485 savan bai 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 savanbai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-001/305
(DONGARIYA) 		1738003077NRG24250720230879506 25/07/2023 sevkan 1738003077WL033485 sevkan 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 sevkan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003077NRG24250720230879507 25/07/2023 lilabai 1738003077WL033485 lilabai 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 lilabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-001/339
(DONGARIYA) 		1738003077NRG24250720230879508 25/07/2023 sunita 1738003077WL033485 sunita 00089 CBIN0281986 442 442 Processed 31/07/2023 264246481 sunita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-001/372
(DONGARIYA) 		1738003077NRG24250720230879509 25/07/2023 saiwanbai 1738003077WL033485 saiwanbai 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 saiwanbai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-001/382
(DONGARIYA) 		1738003077NRG24250720230879510 25/07/2023 Satmee 1738003077WL033485 Satmee 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Satmee CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-001/47
(DONGARIYA) 		1738003077NRG24250720230879511 25/07/2023 Milabai 1738003077WL033485 Milabai 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Milabai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-001/60
(DONGARIYA) 		1738003077NRG24250720230879512 25/07/2023 geeta 1738003077WL033485 geeta 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 geeta HDFC BANK LTD(607152)
33 LALBARRA MP-38-003-047-001/64
(DONGARIYA) 		1738003077NRG24250720230879513 25/07/2023 babita 1738003077WL033485 babita 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 babita VIDHARBHA KOKAN GRAMIN BANK(508516)
34 LALBARRA MP-38-003-047-001/69
(DONGARIYA) 		1738003077NRG24250720230879514 25/07/2023 devkan bai 1738003077WL033485 devkan bai 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 devkanbai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-001/69
(DONGARIYA) 		1738003077NRG24250720230879515 25/07/2023 sarita 1738003077WL033485 sarita 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 sarita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-001/70
(DONGARIYA) 		1738003077NRG24250720230879517 25/07/2023 gudvanta 1738003077WL033485 gudvanta 00089 CBIN0281986 442 442 Processed 31/07/2023 264246481 gudvanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-001/70
(DONGARIYA) 		1738003077NRG24250720230879516 25/07/2023 Yevalchand 1738003077WL033485 Yevalchand 00089 CBIN0281986 442 442 Processed 31/07/2023 264246481 Yevalchand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-001/74
(DONGARIYA) 		1738003077NRG24250720230879518 25/07/2023 Prabha 1738003077WL033485 Prabha 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Prabha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-001/89
(DONGARIYA) 		1738003077NRG24250720230879519 25/07/2023 bhagvantee 1738003077WL033485 bhagvantee 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 bhagvantee CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-001/94
(DONGARIYA) 		1738003077NRG24250720230879521 25/07/2023 Padmabai 1738003077WL033485 Padmabai 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Padmabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-001/94
(DONGARIYA) 		1738003077NRG24250720230879520 25/07/2023 Prataplal 1738003077WL033485 Prataplal 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Prataplal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-001/96
(DONGARIYA) 		1738003077NRG24250720230879522 25/07/2023 hemlata 1738003077WL033485 hemlata 00089 CBIN0281986 442 442 Processed 31/07/2023 264246481 hemlata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-001/99
(DONGARIYA) 		1738003077NRG24250720230879523 25/07/2023 fulsih 1738003077WL033485 fulsih 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 fulsih CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-001/99
(DONGARIYA) 		1738003077NRG24250720230879524 25/07/2023 rama 1738003077WL033485 rama 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 rama CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003077NRG24250720230879525 25/07/2023 Chetanlal 1738003077WL033485 Chetanlal 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Chetanlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003077NRG24250720230879526 25/07/2023 kapura 1738003077WL033485 kapura 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 kapura CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003077NRG24250720230879527 25/07/2023 Kalabai 1738003077WL033485 Kalabai 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Kalabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-002/281
(DONGARIYA) 		1738003077NRG24250720230879529 25/07/2023 anita 1738003077WL033485 anita 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 anita STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/327
(DOKARBANDI) 		1738003064NRG24250720230880034 25/07/2023 gulesh 1738003064WL033538 gulesh 00089 CBIN0281986 221 221 Processed 31/07/2023 264246481 gulesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/1055-A
(KANKI) 		1738003071NRG24250720230879364 25/07/2023 Dharmendra 1738003071WL033457 Dharmendra 00089 CBIN0281986 3315 3315 Processed 31/07/2023 264246481 Dharmendra CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/16-A
(KANKI) 		1738003071NRG24250720230879368 25/07/2023 padma 1738003071WL033459 padma 00089 CBIN0281986 1989 1989 Processed 31/07/2023 264246481 padma CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/215
(KANKI) 		1738003071NRG24250720230879370 25/07/2023 Monkish 1738003071WL033461 Monkish 00089 CBIN0281986 1326 1326 Processed 31/07/2023 264246481 Monkish CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/35-A
(KANKI) 		1738003071NRG24250720230879365 25/07/2023 yogeshvri 1738003071WL033458 yogeshvri 00089 CBIN0281986 3315 3315 Processed 31/07/2023 264246481 yogeshvri CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/419
(KANKI) 		1738003071NRG24250720230879362 25/07/2023 BAIGALAL 1738003071WL033456 BAIGALAL 00089 CBIN0281986 3315 3315 Processed 31/07/2023 264246481 BAIGALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-071-001/566
(KANKI) 		1738003071NRG24250720230879369 25/07/2023 sukvanti 1738003071WL033460 sukvanti 00089 CBIN0281986 1989 1989 Processed 31/07/2023 264246481 sukvanti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/909
(KANKI) 		1738003071NRG24250720230879367 25/07/2023 SHUSHILA 1738003071WL033458 SHUSHILA 00089 CBIN0281986 3315 3315 Processed 31/07/2023 264246481 SHUSHILA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-077-001/105-A
(DONGARIYA) 		1738003077NRG24250720230879530 25/07/2023 anjali 1738003077WL033485 anjali 00089 CBIN0281986 663 663 Processed 31/07/2023 264246481 anjali CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-077-001/117-A
(DONGARIYA) 		1738003077NRG24250720230879531 25/07/2023 Syamkali 1738003077WL033485 Syamkali 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Syamkali CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-077-001/2-D
(DONGARIYA) 		1738003077NRG24250720230879533 25/07/2023 Durgeshawari 1738003077WL033485 Durgeshawari 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 Durgeshawari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-077-001/28-A
(DONGARIYA) 		1738003077NRG24250720230879534 25/07/2023 dhanvnta 1738003077WL033485 dhanvnta 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 dhanvnta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-077-001/36-B
(DONGARIYA) 		1738003077NRG24250720230879535 25/07/2023 rekha 1738003077WL033485 rekha 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-077-001/452-A
(DONGARIYA) 		1738003077NRG24250720230879536 25/07/2023 sombati 1738003077WL033485 sombati 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 sombati CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-077-002/2-A
(DONGARIYA) 		1738003077NRG24250720230879537 25/07/2023 Fagni Bai 1738003077WL033485 Fagni Bai 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 FagniBai CANARA BANK(508532)
64 LALBARRA MP-38-003-077-002/201-A
(DONGARIYA) 		1738003077NRG24250720230879538 25/07/2023 dhanvanta 1738003077WL033485 dhanvanta 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 dhanvanta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-077-002/202-A
(DONGARIYA) 		1738003077NRG24250720230879539 25/07/2023 puneshawar 1738003077WL033485 puneshawar 00089 CBIN0281986 884 884 Processed 31/07/2023 264246481 puneshawar CENTRAL BANK OF INDIA(607115)
SubTotal 60333 60333
66 LALBARRA MP-38-003-032-001/10
(SIHORA) 		1738003032NRG24250720230880100 25/07/2023 bhaiyalal 1738003032WL033554 bhaiyalal 00089 CBIN0282672 3315 3315 Processed 31/07/2023 264246481 bhaiyalal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-032-001/213
(SIHORA) 		1738003032NRG24250720230880094 25/07/2023 narayan 1738003032WL033549 narayan 00089 CBIN0282672 2873 2873 Processed 31/07/2023 264246481 narayan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-032-001/63
(SIHORA) 		1738003032NRG24250720230880098 25/07/2023 chandrakala 1738003032WL033553 chandrakala 00089 CBIN0282672 2873 2873 Processed 31/07/2023 264246481 chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
69 LALBARRA MP-38-003-032-001/249-A
(SIHORA) 		1738003032NRG24250720230880103 25/07/2023 bhupendra 1738003032WL033556 bhupendra 00415 SBIN0012150 2873 2873 Processed 31/07/2023 264246481 bhupendra STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-032-001/38-B
(SIHORA) 		1738003032NRG24250720230880121 25/07/2023 Krashan kumar 1738003032WL033560 Krashan kumar 00415 SBIN0012150 3315 3315 Processed 31/07/2023 264246481 Krashankumar STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-032-001/38-B
(SIHORA) 		1738003032NRG24250720230880122 25/07/2023 MANJULATA 1738003032WL033560 MANJULATA 00415 SBIN0012150 3315 3315 Processed 31/07/2023 264246481 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-032-001/58-B
(SIHORA) 		1738003032NRG24250720230880101 25/07/2023 dilesh 1738003032WL033555 dilesh 00415 SBIN0012150 3315 3315 Processed 31/07/2023 264246481 dilesh STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-032-001/58-B
(SIHORA) 		1738003032NRG24250720230880102 25/07/2023 savitre 1738003032WL033555 savitre 00415 SBIN0012150 3315 3315 Processed 31/07/2023 264246481 savitre STATE BANK OF INDIA(508548)
SubTotal 16133 16133
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250723APB_FTO_187066 Bank of Maharastra MAHB0000795 KHAMARIA 8177
2 LALBARRA MP1738003_250723APB_FTO_187066 Central Bank Of India CBIN0281100 LALBURRA 9282
3 LALBARRA MP1738003_250723APB_FTO_187066 Central Bank Of India CBIN0281986 GARHA (KANKI) 60333
4 LALBARRA MP1738003_250723APB_FTO_187066 Central Bank Of India CBIN0282672 KANJAI 9061
5 LALBARRA MP1738003_250723APB_FTO_187066 State Bank of India SBIN0012150 LALBURRA 16133

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