Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080523APB_FTO_33866
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-38-003-031-001/23
(BAGHOLI) 		1738003000NRG24080520230171165 08/05/2023 pramila 1738003WL008865 pramila 00089 CBIN0281100 884 884 Processed 15/05/2023 687426848 pramila STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-031-001/98
(BAGHOLI) 		1738003000NRG24080520230171216 08/05/2023 hemraj 1738003WL008865 hemraj 00089 CBIN0281100 221 221 Processed 15/05/2023 687426848 hemraj CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/98
(BAGHOLI) 		1738003000NRG24080520230171215 08/05/2023 sima 1738003WL008865 sima 00089 CBIN0281100 221 221 Processed 15/05/2023 687426848 sima CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/98-A
(BAGHOLI) 		1738003000NRG24080520230171217 08/05/2023 puspa 1738003WL008865 puspa 00089 CBIN0281100 221 221 Processed 15/05/2023 687426848 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 LALBARRA MP-38-003-040-001/10
(MOHGAONJA) 		1738003000NRG24080520230171218 08/05/2023 anusuiya 1738003WL008866 anusuiya 00089 CBIN0281982 442 442 Processed 15/05/2023 687426848 anusuiya CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-040-001/100
(MOHGAONJA) 		1738003000NRG24080520230171219 08/05/2023 Vinita 1738003WL008866 Vinita 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Vinita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003000NRG24080520230171220 08/05/2023 Munna 1738003WL008866 Munna 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Munna CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-040-001/104
(MOHGAONJA) 		1738003000NRG24080520230171221 08/05/2023 Hansha 1738003WL008866 Hansha 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Hansha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-040-001/105
(MOHGAONJA) 		1738003000NRG24080520230171222 08/05/2023 jaivanta 1738003WL008866 jaivanta 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 jaivanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-040-001/105-B
(MOHGAONJA) 		1738003000NRG24080520230171223 08/05/2023 Sarswati 1738003WL008866 Sarswati 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Sarswati CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-040-001/11-B
(MOHGAONJA) 		1738003000NRG24080520230171225 08/05/2023 sakaram 1738003WL008866 sakaram 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 sakaram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-040-001/111
(MOHGAONJA) 		1738003000NRG24080520230171226 08/05/2023 parnila 1738003WL008866 parnila 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 parnila CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-040-001/115
(MOHGAONJA) 		1738003000NRG24080520230171227 08/05/2023 jaivanta 1738003WL008866 jaivanta 00089 CBIN0281982 884 884 Processed 15/05/2023 687426848 jaivanta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-040-001/12
(MOHGAONJA) 		1738003000NRG24080520230171228 08/05/2023 SURJAN BAI 1738003WL008866 SURJAN BAI 00089 CBIN0281982 1105 1105 Rejected 15/05/2023 687426848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LALBARRA MP-38-003-040-001/125
(MOHGAONJA) 		1738003000NRG24080520230171229 08/05/2023 Ranu 1738003WL008866 Ranu 00089 CBIN0281982 663 663 Processed 15/05/2023 687426848 Ranu CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-040-001/127-A
(MOHGAONJA) 		1738003000NRG24080520230171230 08/05/2023 Dinesh matre 1738003WL008866 Dinesh matre 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Dineshmatre FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-040-001/130
(MOHGAONJA) 		1738003000NRG24080520230171231 08/05/2023 mahetlal 1738003WL008866 mahetlal 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 mahetlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-040-001/134
(MOHGAONJA) 		1738003000NRG24080520230171232 08/05/2023 gayatree 1738003WL008866 gayatree 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 gayatree CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-040-001/14-B
(MOHGAONJA) 		1738003000NRG24080520230171234 08/05/2023 anita 1738003WL008866 anita 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 anita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-040-001/141
(MOHGAONJA) 		1738003000NRG24080520230171235 08/05/2023 Shila 1738003WL008866 Shila 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Shila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-040-001/145
(MOHGAONJA) 		1738003000NRG24080520230171237 08/05/2023 Anjana 1738003WL008866 Anjana 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Anjana CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-040-001/145
(MOHGAONJA) 		1738003000NRG24080520230171236 08/05/2023 savanlal 1738003WL008866 savanlal 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 savanlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-040-001/147-A
(MOHGAONJA) 		1738003000NRG24080520230171238 08/05/2023 Sawanbati 1738003WL008866 Sawanbati 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Sawanbati CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-040-001/156
(MOHGAONJA) 		1738003000NRG24080520230171239 08/05/2023 deviparsad 1738003WL008866 deviparsad 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 deviparsad STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-040-001/172-A
(MOHGAONJA) 		1738003000NRG24080520230171241 08/05/2023 meshram Katre 1738003WL008866 meshram Katre 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 meshramKatre CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-040-001/173
(MOHGAONJA) 		1738003000NRG24080520230171242 08/05/2023 Akash 1738003WL008866 Akash 00089 CBIN0281982 221 221 Processed 15/05/2023 687426848 Akash CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-040-001/180
(MOHGAONJA) 		1738003000NRG24080520230171243 08/05/2023 lalit 1738003WL008866 lalit 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 lalit CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-040-001/187
(MOHGAONJA) 		1738003000NRG24080520230171244 08/05/2023 Jyoti pilger 1738003WL008866 Jyoti pilger 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Jyotipilger CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-040-001/195
(MOHGAONJA) 		1738003000NRG24080520230171246 08/05/2023 Umashankar 1738003WL008866 Umashankar 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Umashankar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-040-001/2-B
(MOHGAONJA) 		1738003000NRG24080520230171248 08/05/2023 Kavita 1738003WL008866 Kavita 00089 CBIN0281982 221 221 Processed 15/05/2023 687426848 Kavita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-040-001/201
(MOHGAONJA) 		1738003000NRG24080520230171250 08/05/2023 GITA 1738003WL008866 GITA 00089 CBIN0281982 442 442 Processed 15/05/2023 687426848 GITA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-040-001/202
(MOHGAONJA) 		1738003000NRG24080520230171251 08/05/2023 ramesh 1738003WL008866 ramesh 00089 CBIN0281982 884 884 Processed 15/05/2023 687426848 ramesh CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-040-001/206
(MOHGAONJA) 		1738003000NRG24080520230171252 08/05/2023 hiranbati 1738003WL008866 hiranbati 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 hiranbati CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-040-001/214-A
(MOHGAONJA) 		1738003000NRG24080520230171253 08/05/2023 Harishchand 1738003WL008866 Harishchand 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Harishchand STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-040-001/214-A
(MOHGAONJA) 		1738003000NRG24080520230171254 08/05/2023 Neha 1738003WL008866 Neha 00089 CBIN0281982 221 221 Processed 15/05/2023 687426848 Neha CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-040-001/226-A
(MOHGAONJA) 		1738003000NRG24080520230171255 08/05/2023 Priyanka Patle 1738003WL008866 Priyanka Patle 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 PriyankaPatle UNION BANK OF INDIA(508500)
37 LALBARRA MP-38-003-040-001/23
(MOHGAONJA) 		1738003000NRG24080520230171256 08/05/2023 UMANBAI 1738003WL008866 UMANBAI 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 UMANBAI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-040-001/235
(MOHGAONJA) 		1738003000NRG24080520230171257 08/05/2023 Dileswari 1738003WL008866 Dileswari 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Dileswari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-040-001/235-A
(MOHGAONJA) 		1738003000NRG24080520230171258 08/05/2023 Anand patle 1738003WL008866 Anand patle 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Anandpatle CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-040-001/246-A
(MOHGAONJA) 		1738003000NRG24080520230171263 08/05/2023 Karuna 1738003WL008866 Karuna 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Karuna STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-040-001/25
(MOHGAONJA) 		1738003000NRG24080520230171264 08/05/2023 LIKKHAN 1738003WL008866 LIKKHAN 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 LIKKHAN CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-040-001/27
(MOHGAONJA) 		1738003000NRG24080520230171266 08/05/2023 Radhanbai 1738003WL008866 Radhanbai 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Radhanbai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-040-001/27
(MOHGAONJA) 		1738003000NRG24080520230171267 08/05/2023 Sarita 1738003WL008866 Sarita 00089 CBIN0281982 221 221 Processed 15/05/2023 687426848 Sarita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-040-001/282-A
(MOHGAONJA) 		1738003000NRG24080520230171268 08/05/2023 gaytri 1738003WL008866 gaytri 00089 CBIN0281982 221 221 Processed 15/05/2023 687426848 gaytri CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-040-001/30
(MOHGAONJA) 		1738003000NRG24080520230171270 08/05/2023 parmilabai 1738003WL008866 parmilabai 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 parmilabai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-040-001/317
(MOHGAONJA) 		1738003000NRG24080520230171271 08/05/2023 imla 1738003WL008866 imla 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 imla CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-040-001/39
(MOHGAONJA) 		1738003000NRG24080520230171273 08/05/2023 PREMLATA 1738003WL008866 PREMLATA 00089 CBIN0281982 663 663 Processed 15/05/2023 687426848 PREMLATA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-040-001/4
(MOHGAONJA) 		1738003000NRG24080520230171275 08/05/2023 anita 1738003WL008866 anita 00089 CBIN0281982 221 221 Processed 15/05/2023 687426848 anita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-040-001/4
(MOHGAONJA) 		1738003000NRG24080520230171274 08/05/2023 mansih 1738003WL008866 mansih 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 mansih CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-040-001/48
(MOHGAONJA) 		1738003000NRG24080520230171276 08/05/2023 Ramesh 1738003WL008866 Ramesh 00089 CBIN0281982 221 221 Processed 15/05/2023 687426848 Ramesh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-040-001/48-A
(MOHGAONJA) 		1738003000NRG24080520230171277 08/05/2023 Seela 1738003WL008866 Seela 00089 CBIN0281982 221 221 Processed 15/05/2023 687426848 Seela CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-040-001/48-B
(MOHGAONJA) 		1738003000NRG24080520230171278 08/05/2023 asha 1738003WL008866 asha 00089 CBIN0281982 663 663 Processed 15/05/2023 687426848 asha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-040-001/49-A
(MOHGAONJA) 		1738003000NRG24080520230171279 08/05/2023 Sarita bai 1738003WL008866 Sarita bai 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Saritabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-040-001/54
(MOHGAONJA) 		1738003000NRG24080520230171281 08/05/2023 Yaswanta 1738003WL008866 Yaswanta 00089 CBIN0281982 884 884 Processed 15/05/2023 687426848 Yaswanta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-040-001/60-B
(MOHGAONJA) 		1738003000NRG24080520230171282 08/05/2023 Sadhna 1738003WL008866 Sadhna 00089 CBIN0281982 221 221 Processed 15/05/2023 687426848 Sadhna CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-040-001/61
(MOHGAONJA) 		1738003000NRG24080520230171283 08/05/2023 ramkali 1738003WL008866 ramkali 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 ramkali CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003000NRG24080520230171284 08/05/2023 KANHULAL 1738003WL008866 KANHULAL 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 KANHULAL CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003000NRG24080520230171285 08/05/2023 sagni 1738003WL008866 sagni 00089 CBIN0281982 884 884 Processed 15/05/2023 687426848 sagni CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-040-001/62-A
(MOHGAONJA) 		1738003000NRG24080520230171286 08/05/2023 Pushpa 1738003WL008866 Pushpa 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 Pushpa CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-040-001/75
(MOHGAONJA) 		1738003000NRG24080520230171291 08/05/2023 JIYALAL 1738003WL008866 JIYALAL 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 JIYALAL CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-040-001/92
(MOHGAONJA) 		1738003000NRG24080520230171295 08/05/2023 Jyoti 1738003WL008866 Jyoti 00089 CBIN0281982 442 442 Processed 15/05/2023 687426848 Jyoti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-040-001/99
(MOHGAONJA) 		1738003000NRG24080520230171296 08/05/2023 dashrath 1738003WL008866 dashrath 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687426848 dashrath CENTRAL BANK OF INDIA(607115)
SubTotal 51935 51935
63 LALBARRA MP-38-003-040-001/246
(MOHGAONJA) 		1738003000NRG24080520230171261 08/05/2023 Renuka 1738003WL008866 Renuka 00089 CBIN0282672 1105 1105 Processed 15/05/2023 687426848 Renuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
64 LALBARRA MP-38-003-040-001/197-A
(MOHGAONJA) 		1738003000NRG24080520230171247 08/05/2023 Likeshwar 1738003WL008866 Likeshwar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687426848 Likeshwar STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-040-001/289
(MOHGAONJA) 		1738003000NRG24080520230171269 08/05/2023 Mithleswari 1738003WL008866 Mithleswari 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687426848 Mithleswari STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-040-001/318
(MOHGAONJA) 		1738003000NRG24080520230171272 08/05/2023 Indrakala 1738003WL008866 Indrakala 00415 SBIN0012150 884 884 Processed 15/05/2023 687426848 Indrakala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-040-001/53
(MOHGAONJA) 		1738003000NRG24080520230171280 08/05/2023 Champa 1738003WL008866 Champa 00415 SBIN0012150 663 663 Processed 15/05/2023 687426848 Champa STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003000NRG24080520230171294 08/05/2023 Priyanka Khare 1738003WL008866 Priyanka Khare 00415 SBIN0012150 1105 1105 Rejected 15/05/2023 687426848 Account closed
SubTotal 4862 4862
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33866 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_080523APB_FTO_33866 Central Bank Of India CBIN0281982 JAM 51935
3 LALBARRA MP1738003_080523APB_FTO_33866 Central Bank Of India CBIN0282672 KANJAI 1105
4 LALBARRA MP1738003_080523APB_FTO_33866 State Bank of India SBIN0012150 LALBURRA 4862

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