Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142169
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-38-003-026-001/182-A
(KATANGJHARI) 		1738003000NRG24010720230785516 01/07/2023 FULBATI 1738003WL028206 FULBATI 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799768736 FULBATI STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003000NRG24010720230785517 01/07/2023 SITA 1738003WL028206 SITA 00051 MAHB0000721 1547 1547 Processed 11/07/2023 799768736 SITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/212
(KATANGJHARI) 		1738003000NRG24010720230785523 01/07/2023 SUNITA 1738003WL028206 SUNITA 00051 MAHB0000721 1547 1547 Processed 11/07/2023 799768736 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003000NRG24010720230785534 01/07/2023 JYOTI KOSRE 1738003WL028206 JYOTI KOSRE 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799768736 JYOTIKOSRE FINO PAYMENTS BANK LTD(608001)
5 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003000NRG24010720230785535 01/07/2023 lilanbai 1738003WL028206 lilanbai 00051 MAHB0000721 1547 1547 Processed 11/07/2023 799768736 lilanbai BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
6 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24010720230785525 01/07/2023 Kalavati 1738003WL028206 Kalavati 00089 CBIN0281785 1105 1105 Processed 11/07/2023 799768736 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
7 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003000NRG24010720230785528 01/07/2023 manisha 1738003WL028206 manisha 00089 CBIN0281785 1105 1105 Processed 11/07/2023 799768736 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-026-001/695
(KATANGJHARI) 		1738003000NRG24010720230785544 01/07/2023 NITIN 1738003WL028206 NITIN 00089 CBIN0281785 1547 1547 Processed 11/07/2023 799768736 NITIN BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
9 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24300620230766899 01/07/2023 nirmla 1738003045WL027608 nirmla 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799768736 nirmla CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003045NRG24300620230766900 01/07/2023 sunil 1738003045WL027608 sunil 00089 CBIN0281986 1105 1105 Processed 12/07/2023 799768736 sunil CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24300620230766902 01/07/2023 kanhaiyalal 1738003045WL027608 kanhaiyalal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799768736 kanhaiyalal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24300620230766901 01/07/2023 rambai 1738003045WL027608 rambai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799768736 rambai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24300620230766903 01/07/2023 RAMPRASAD 1738003045WL027608 RAMPRASAD 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799768736 RAMPRASAD CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24300620230766904 01/07/2023 Basanti 1738003045WL027608 Basanti 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799768736 Basanti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/117-B
(GARRA) 		1738003045NRG24300620230766609 01/07/2023 jayendra 1738003045WL027596 jayendra 00089 CBIN0281986 3094 3094 Processed 11/07/2023 799768736 jayendra INDUSIND BANK(607189)
16 LALBARRA MP-38-003-045-001/117-B
(GARRA) 		1738003045NRG24300620230766608 01/07/2023 sachendra 1738003045WL027596 sachendra 00089 CBIN0281986 3315 3315 Processed 11/07/2023 799768736 sachendra INDUSIND BANK(607189)
17 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003045NRG24300620230766905 01/07/2023 balchand 1738003045WL027608 balchand 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799768736 balchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24300620230766906 01/07/2023 ganesh belji 1738003045WL027608 ganesh belji 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799768736 ganeshbelji CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/1400-A
(GARRA) 		1738003045NRG24300620230766668 01/07/2023 shivram 1738003045WL027599 shivram 00089 CBIN0281986 3315 3315 Processed 11/07/2023 799768736 shivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 20111 20111
20 LALBARRA MP-38-003-026-001/625
(KATANGJHARI) 		1738003000NRG24010720230785541 01/07/2023 Yogeshwari 1738003WL028206 Yogeshwari 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799768736 Yogeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
21 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003000NRG24010720230785512 01/07/2023 LILA ADMACHE 1738003WL028206 LILA ADMACHE 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799768736 LILAADMACHE STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-026-001/178
(KATANGJHARI) 		1738003000NRG24010720230785515 01/07/2023 sampat lal 1738003WL028206 sampat lal 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799768736 sampatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24010720230785526 01/07/2023 RAMKALI 1738003WL028206 RAMKALI 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799768736 RAMKALI STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-026-001/521-A
(KATANGJHARI) 		1738003000NRG24010720230785533 01/07/2023 Madanlal 1738003WL028206 Madanlal 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799768736 Madanlal STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003000NRG24010720230785540 01/07/2023 Khilesingh 1738003WL028206 Khilesingh 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799768736 Khilesingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 LALBARRA MP-38-003-026-001/742
(KATANGJHARI) 		1738003000NRG24010720230785545 01/07/2023 Monika bai 1738003WL028206 Monika bai 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799768736 Monikabai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
27 LALBARRA MP-38-003-026-001/138
(KATANGJHARI) 		1738003000NRG24010720230785513 01/07/2023 laxmi bai 1738003WL028206 laxmi bai 00415 SBIN0006963 1105 1105 Processed 11/07/2023 799768736 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24010720230785521 01/07/2023 GANESH PRASAD KELKAR 1738003WL028206 GANESH PRASAD KELKAR 00415 SBIN0006963 884 884 Processed 11/07/2023 799768736 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-026-001/483
(KATANGJHARI) 		1738003000NRG24010720230785530 01/07/2023 dahnalal 1738003WL028206 dahnalal 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799768736 dahnalal STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003000NRG24010720230785531 01/07/2023 Devendra 1738003WL028206 Devendra 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799768736 Devendra STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003000NRG24010720230785542 01/07/2023 baijnath 1738003WL028206 baijnath 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799768736 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-026-001/669
(KATANGJHARI) 		1738003000NRG24010720230785543 01/07/2023 raghunath patle 1738003WL028206 raghunath patle 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799768736 raghunathpatle STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003000NRG24010720230785547 01/07/2023 RAVINDRA 1738003WL028206 RAVINDRA 00415 SBIN0006963 663 663 Processed 11/07/2023 799768736 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 8840 8840
34 LALBARRA MP-38-003-026-001/10-A
(KATANGJHARI) 		1738003000NRG24010720230785511 01/07/2023 KIRAN 1738003WL028206 KIRAN 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799768736 KIRAN STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-026-001/178
(KATANGJHARI) 		1738003000NRG24010720230785514 01/07/2023 DILESHVARI 1738003WL028206 DILESHVARI 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799768736 DILESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003000NRG24010720230785518 01/07/2023 SACHIN 1738003WL028206 SACHIN 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799768736 SACHIN STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003000NRG24010720230785519 01/07/2023 MUNNIBAI 1738003WL028206 MUNNIBAI 00415 SBIN0012150 884 884 Processed 11/07/2023 799768736 MUNNIBAI STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG24010720230785524 01/07/2023 sila 1738003WL028206 sila 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799768736 sila STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003000NRG24010720230785527 01/07/2023 MINA DIVAN 1738003WL028206 MINA DIVAN 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799768736 MINADIVAN STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-026-001/388
(KATANGJHARI) 		1738003000NRG24010720230785529 01/07/2023 savita 1738003WL028206 savita 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799768736 savita STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003000NRG24010720230785532 01/07/2023 Sangeeta 1738003WL028206 Sangeeta 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799768736 Sangeeta STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003000NRG24010720230785536 01/07/2023 mamta 1738003WL028206 mamta 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799768736 mamta STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24010720230785538 01/07/2023 FULCHAND 1738003WL028206 FULCHAND 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799768736 FULCHAND STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003000NRG24010720230785546 01/07/2023 MAMTA 1738003WL028206 MAMTA 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799768736 MAMTA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
45 LALBARRA MP-38-003-026-001/10
(KATANGJHARI) 		1738003000NRG24010720230785510 01/07/2023 RAMKALI 1738003WL028206 RAMKALI 00468 UBIN0565245 1105 1105 Processed 11/07/2023 799768736 RAMKALI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
46 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24010720230785520 01/07/2023 Anita Kelkar 1738003WL028206 Anita Kelkar 00697 BKID0MG1301 221 221 Processed 11/07/2023 799768736 AnitaKelkar NARMADA JHABUA GRAMIN BANK(508515)
47 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24010720230785537 01/07/2023 shyama bai 1738003WL028206 shyama bai 00697 BKID0MG1301 663 663 Processed 11/07/2023 799768736 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
48 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24010720230785539 01/07/2023 RAJWANTI 1738003WL028206 RAJWANTI 00697 BKID0MG1301 1547 1547 Processed 11/07/2023 799768736 RAJWANTI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142169 Bank of Maharastra MAHB0000721 BUDBUDA 6851
2 LALBARRA MP1738003_010723APB_FTO_142169 Central Bank Of India CBIN0281785 WARASEONI 3757
3 LALBARRA MP1738003_010723APB_FTO_142169 Central Bank Of India CBIN0281986 GARHA (KANKI) 20111
4 LALBARRA MP1738003_010723APB_FTO_142169 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
5 LALBARRA MP1738003_010723APB_FTO_142169 State Bank of India SBIN0000499 WARASEONI 8398
6 LALBARRA MP1738003_010723APB_FTO_142169 State Bank of India SBIN0006963 KOCHEWAHI 8840
7 LALBARRA MP1738003_010723APB_FTO_142169 State Bank of India SBIN0012150 LALBURRA 14365
8 LALBARRA MP1738003_010723APB_FTO_142169 Union Bank of India UBIN0565245 WARASEONI 1105
9 LALBARRA MP1738003_010723APB_FTO_142169 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431

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