Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210923APB_FTO_280890
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-38-003-024-001/63-A
(NEWARGAON WA) 		1738003000NRG24210920230938644 21/09/2023 shyamrav 1738003WL041414 shyamrav 00051 MAHB0000795 3315 3315 Processed 11/11/2023 309472176 shyamrav BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/63-A
(NEWARGAON WA) 		1738003000NRG24210920230938645 21/09/2023 varsha 1738003WL041414 varsha 00051 MAHB0000795 3315 3315 Processed 10/11/2023 309472176 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-027-001/150
(NAITRA) 		1738003000NRG24210920230938646 21/09/2023 umanta 1738003WL041415 umanta 00051 MAHB0000795 1105 1105 Processed 10/11/2023 309472176 umanta INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-027-001/196
(NAITRA) 		1738003000NRG24210920230938647 21/09/2023 raj 1738003WL041415 raj 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309472176 raj BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/197
(NAITRA) 		1738003000NRG24210920230938648 21/09/2023 MORENDRA 1738003WL041415 MORENDRA 00051 MAHB0000795 1105 1105 Processed 11/11/2023 309472176 MORENDRA BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
6 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003000NRG24210920230938710 21/09/2023 Meera 1738003WL041419 Meera 00089 CBIN0281100 884 884 Processed 10/11/2023 309472176 Meera IDBI BANK(607095)
7 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003000NRG24210920230938711 21/09/2023 ramesh 1738003WL041419 ramesh 00089 CBIN0281100 884 884 Processed 10/11/2023 309472176 ramesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/78
(AWALIYAKANHAR) 		1738003000NRG24210920230938712 21/09/2023 Rajkumari 1738003WL041419 Rajkumari 00089 CBIN0281100 221 221 Processed 10/11/2023 309472176 Rajkumari STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003000NRG24210920230938713 21/09/2023 Asha 1738003WL041419 Asha 00089 CBIN0281100 221 221 Processed 10/11/2023 309472176 Asha CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/190
(GHOTI) 		1738003000NRG24210920230938694 21/09/2023 ISNAJI 1738003WL041417 ISNAJI 00089 CBIN0281100 663 663 Processed 10/11/2023 309472176 ISNAJI GENERAL POST OFFICE(607245)
11 LALBARRA MP-38-003-067-001/191
(GHOTI) 		1738003000NRG24210920230938695 21/09/2023 DULICHAND 1738003WL041417 DULICHAND 00089 CBIN0281100 1768 1768 Processed 10/11/2023 309472176 DULICHAND CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/242
(GHOTI) 		1738003000NRG24210920230938696 21/09/2023 NEVAJI 1738003WL041417 NEVAJI 00089 CBIN0281100 1547 1547 Processed 10/11/2023 309472176 NEVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-067-001/281
(GHOTI) 		1738003000NRG24210920230938697 21/09/2023 mohit 1738003WL041417 mohit 00089 CBIN0281100 2431 2431 Processed 10/11/2023 309472176 mohit CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/44-A
(GHOTI) 		1738003000NRG24210920230938698 21/09/2023 usha 1738003WL041417 usha 00089 CBIN0281100 663 663 Processed 10/11/2023 309472176 usha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
15 LALBARRA MP-38-003-013-001/100
(MURJHAD) 		1738003000NRG24210920230938649 21/09/2023 urmila 1738003WL041416 urmila 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 urmila CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-001/109
(MURJHAD) 		1738003000NRG24210920230938650 21/09/2023 laxmi bai 1738003WL041416 laxmi bai 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 laxmibai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-001/110
(MURJHAD) 		1738003000NRG24210920230938651 21/09/2023 Lekhram 1738003WL041416 Lekhram 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 Lekhram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-001/113
(MURJHAD) 		1738003000NRG24210920230938652 21/09/2023 Harichand 1738003WL041416 Harichand 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 Harichand CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-001/118
(MURJHAD) 		1738003000NRG24210920230938653 21/09/2023 radheshyam 1738003WL041416 radheshyam 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 radheshyam CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-001/147
(MURJHAD) 		1738003000NRG24210920230938655 21/09/2023 Rajkumar 1738003WL041416 Rajkumar 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 Rajkumar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-001/153
(MURJHAD) 		1738003000NRG24210920230938656 21/09/2023 Punam 1738003WL041416 Punam 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 Punam CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-001/159
(MURJHAD) 		1738003000NRG24210920230938657 21/09/2023 meera 1738003WL041416 meera 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 meera CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-001/163
(MURJHAD) 		1738003000NRG24210920230938658 21/09/2023 Hansharam 1738003WL041416 Hansharam 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 Hansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003000NRG24210920230938659 21/09/2023 KUNJILAL 1738003WL041416 KUNJILAL 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 KUNJILAL CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003000NRG24210920230938661 21/09/2023 mulchand 1738003WL041416 mulchand 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 mulchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/198
(MURJHAD) 		1738003000NRG24210920230938662 21/09/2023 rameshwar 1738003WL041416 rameshwar 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 rameshwar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/204
(MURJHAD) 		1738003000NRG24210920230938663 21/09/2023 samrat 1738003WL041416 samrat 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 samrat CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-001/21
(MURJHAD) 		1738003000NRG24210920230938664 21/09/2023 Ramprasad 1738003WL041416 Ramprasad 00089 CBIN0281924 663 663 Processed 10/11/2023 309472176 Ramprasad CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/238
(MURJHAD) 		1738003000NRG24210920230938665 21/09/2023 Lalchand 1738003WL041416 Lalchand 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 Lalchand CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-001/244
(MURJHAD) 		1738003000NRG24210920230938666 21/09/2023 Mahendra 1738003WL041416 Mahendra 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 Mahendra CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/259
(MURJHAD) 		1738003000NRG24210920230938667 21/09/2023 mahesh 1738003WL041416 mahesh 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 mahesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003000NRG24210920230938668 21/09/2023 santlal 1738003WL041416 santlal 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 santlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/281
(MURJHAD) 		1738003000NRG24210920230938669 21/09/2023 Dayaram 1738003WL041416 Dayaram 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 Dayaram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/301
(MURJHAD) 		1738003000NRG24210920230938670 21/09/2023 baran 1738003WL041416 baran 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 baran CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/361-A
(MURJHAD) 		1738003000NRG24210920230938673 21/09/2023 monika 1738003WL041416 monika 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 monika CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003000NRG24210920230938675 21/09/2023 Dileep 1738003WL041416 Dileep 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 Dileep STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003000NRG24210920230938677 21/09/2023 Satyawan 1738003WL041416 Satyawan 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 Satyawan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003000NRG24210920230938678 21/09/2023 dileep 1738003WL041416 dileep 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 dileep CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-001/41
(MURJHAD) 		1738003000NRG24210920230938680 21/09/2023 pustkala 1738003WL041416 pustkala 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 pustkala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003000NRG24210920230938681 21/09/2023 Lokesh 1738003WL041416 Lokesh 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 Lokesh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-001/418
(MURJHAD) 		1738003000NRG24210920230938682 21/09/2023 Kamla Nagpure 1738003WL041416 Kamla Nagpure 00089 CBIN0281924 442 442 Processed 10/11/2023 309472176 KamlaNagpure CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-013-001/430
(MURJHAD) 		1738003000NRG24210920230938683 21/09/2023 Somti Bai 1738003WL041416 Somti Bai 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 SomtiBai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-013-001/437
(MURJHAD) 		1738003000NRG24210920230938684 21/09/2023 Hemlata 1738003WL041416 Hemlata 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 Hemlata CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003000NRG24210920230938685 21/09/2023 Pustkala Bai 1738003WL041416 Pustkala Bai 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 PustkalaBai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-013-001/484
(MURJHAD) 		1738003000NRG24210920230938686 21/09/2023 Bhagwanta Bai 1738003WL041416 Bhagwanta Bai 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 BhagwantaBai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003000NRG24210920230938687 21/09/2023 Roshan 1738003WL041416 Roshan 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 Roshan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-013-001/69
(MURJHAD) 		1738003000NRG24210920230938689 21/09/2023 kanhaiya 1738003WL041416 kanhaiya 00089 CBIN0281924 884 884 Processed 10/11/2023 309472176 kanhaiya CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-013-001/72
(MURJHAD) 		1738003000NRG24210920230938690 21/09/2023 Jhhingrya 1738003WL041416 Jhhingrya 00089 CBIN0281924 221 221 Processed 10/11/2023 309472176 Jhhingrya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-013-001/9
(MURJHAD) 		1738003000NRG24210920230938693 21/09/2023 Malhan Bai 1738003WL041416 Malhan Bai 00089 CBIN0281924 1105 1105 Processed 10/11/2023 309472176 MalhanBai CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
50 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003000NRG24210920230938702 21/09/2023 sushila 1738003WL041418 sushila 00089 CBIN0281986 884 884 Processed 10/11/2023 309472176 sushila STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003000NRG24210920230938704 21/09/2023 Prabha bai domde 1738003WL041418 Prabha bai domde 00089 CBIN0281986 884 884 Processed 10/11/2023 309472176 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003000NRG24210920230938705 21/09/2023 Jyoti 1738003WL041418 Jyoti 00089 CBIN0281986 884 884 Processed 11/11/2023 309472176 Jyoti BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003000NRG24210920230938708 21/09/2023 Durgan Karnde 1738003WL041418 Durgan Karnde 00089 CBIN0281986 884 884 Processed 10/11/2023 309472176 DurganKarnde CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003000NRG24210920230938707 21/09/2023 narendra 1738003WL041418 narendra 00089 CBIN0281986 884 884 Processed 10/11/2023 309472176 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
55 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003000NRG24210920230938709 21/09/2023 durgeshwari 1738003WL041419 durgeshwari 00415 SBIN0012150 884 884 Processed 10/11/2023 309472176 durgeshwari STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003000NRG24210920230938674 21/09/2023 Machala bai 1738003WL041416 Machala bai 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309472176 Machalabai STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-013-001/377-A
(MURJHAD) 		1738003000NRG24210920230938676 21/09/2023 Priyanka 1738003WL041416 Priyanka 00415 SBIN0012150 1105 1105 Processed 10/11/2023 309472176 Priyanka STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003000NRG24210920230938699 21/09/2023 Anjana Katre 1738003WL041418 Anjana Katre 00415 SBIN0013642 884 884 Processed 10/11/2023 309472176 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 884 884
59 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003000NRG24210920230938703 21/09/2023 Pooja 1738003WL041418 Pooja 00462 UCBA0002988 884 884 Processed 10/11/2023 309472176 Pooja STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210923APB_FTO_280890 Bank of Maharastra MAHB0000795 KHAMARIA 9945
2 LALBARRA MP1738003_210923APB_FTO_280890 Central Bank Of India CBIN0281100 LALBURRA 9282
3 LALBARRA MP1738003_210923APB_FTO_280890 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 31824
4 LALBARRA MP1738003_210923APB_FTO_280890 Central Bank Of India CBIN0281986 GARHA (KANKI) 4420
5 LALBARRA MP1738003_210923APB_FTO_280890 State Bank of India SBIN0012150 LALBURRA 3094
6 LALBARRA MP1738003_210923APB_FTO_280890 State Bank of India SBIN0013642 PARASWADA 884
7 LALBARRA MP1738003_210923APB_FTO_280890 UCO Bank UCBA0002988 BALAGHAT 884

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