Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623APB_FTO_83392
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-38-003-039-001/76-A
(BABARIYA) 		1738003039NRG24100620230505536 10/06/2023 parkash 1738003039WL020168 parkash 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364083840 parkash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-020-001/142
(SALHE MO) 		1738003020NRG24100620230516104 10/06/2023 nisha 1738003020WL020483 nisha 00089 CBIN0281924 884 884 Processed 15/06/2023 364083840 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-020-001/147-A
(SALHE MO) 		1738003020NRG24100620230516105 10/06/2023 meera bai totaram nagpure 1738003020WL020483 meera bai totaram nagpure 00089 CBIN0281924 221 221 Processed 15/06/2023 364083840 meerabaitotaramnagpure CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-020-001/56
(SALHE MO) 		1738003020NRG24100620230516106 10/06/2023 TRASAN 1738003020WL020483 TRASAN 00089 CBIN0281924 221 221 Processed 15/06/2023 364083840 TRASAN CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-020-001/64-B
(SALHE MO) 		1738003020NRG24100620230516107 10/06/2023 anil 1738003020WL020483 anil 00089 CBIN0281924 221 221 Processed 15/06/2023 364083840 anil STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-020-001/69-A
(SALHE MO) 		1738003020NRG24100620230516108 10/06/2023 aanand 1738003020WL020483 aanand 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364083840 aanand CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003033NRG24100620230505372 10/06/2023 lokchand 1738003033WL020163 lokchand 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 lokchand CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/732
(MOHGAON DH) 		1738003033NRG24100620230505373 10/06/2023 harichand 1738003033WL020163 harichand 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 harichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-033-001/761
(MOHGAON DH) 		1738003033NRG24100620230505374 10/06/2023 mohan 1738003033WL020163 mohan 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 mohan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/764
(MOHGAON DH) 		1738003033NRG24100620230505375 10/06/2023 dhaniram 1738003033WL020163 dhaniram 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 dhaniram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003033NRG24100620230505378 10/06/2023 Dilip 1738003033WL020163 Dilip 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 Dilip CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/847
(MOHGAON DH) 		1738003033NRG24100620230505379 10/06/2023 saywanti 1738003033WL020163 saywanti 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 saywanti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/849-A
(MOHGAON DH) 		1738003033NRG24100620230505380 10/06/2023 Devki 1738003033WL020163 Devki 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 Devki CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/85
(MOHGAON DH) 		1738003033NRG24100620230505381 10/06/2023 anusaiya 1738003033WL020163 anusaiya 00089 CBIN0281924 884 884 Processed 15/06/2023 364083840 anusaiya STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-033-001/91
(MOHGAON DH) 		1738003033NRG24100620230505385 10/06/2023 parbati 1738003033WL020163 parbati 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 parbati CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/940
(MOHGAON DH) 		1738003033NRG24100620230505386 10/06/2023 sangita 1738003033WL020163 sangita 00089 CBIN0281924 884 884 Processed 15/06/2023 364083840 sangita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/944
(MOHGAON DH) 		1738003033NRG24100620230505387 10/06/2023 rajkumar 1738003033WL020163 rajkumar 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 rajkumar CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/946
(MOHGAON DH) 		1738003033NRG24100620230505388 10/06/2023 lalesh 1738003033WL020163 lalesh 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 lalesh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/951
(MOHGAON DH) 		1738003033NRG24100620230505389 10/06/2023 saurabh 1738003033WL020163 saurabh 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364083840 saurabh CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
20 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24100620230505529 10/06/2023 likhkhan 1738003039WL020168 likhkhan 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364083840 likhkhan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24100620230505530 10/06/2023 urmila 1738003039WL020168 urmila 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364083840 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 LALBARRA MP-38-003-010-003/145
(TENGNIKHURD) 		1738003000NRG24100620230504950 10/06/2023 rosan 1738003WL020154 rosan 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 rosan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003000NRG24100620230504952 10/06/2023 Mahetlal 1738003WL020154 Mahetlal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 Mahetlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-003/160
(TENGNIKHURD) 		1738003000NRG24100620230504953 10/06/2023 SHANTI 1738003WL020154 SHANTI 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 SHANTI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-010-003/165-A
(TENGNIKHURD) 		1738003000NRG24100620230504954 10/06/2023 Lata 1738003WL020154 Lata 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 Lata CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-010-003/167
(TENGNIKHURD) 		1738003000NRG24100620230504956 10/06/2023 Sevak 1738003WL020154 Sevak 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 Sevak CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003000NRG24100620230504959 10/06/2023 girja 1738003WL020154 girja 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 girja CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003000NRG24100620230504960 10/06/2023 rajesh 1738003WL020154 rajesh 00089 CBIN0282672 1326 1326 Processed 16/06/2023 364083840 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
29 LALBARRA MP-38-003-010-003/204
(TENGNIKHURD) 		1738003000NRG24100620230504962 10/06/2023 umesh 1738003WL020154 umesh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 umesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003000NRG24100620230504963 10/06/2023 manikram 1738003WL020154 manikram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 manikram CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003000NRG24100620230504965 10/06/2023 rina 1738003WL020154 rina 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 rina CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-003/221
(TENGNIKHURD) 		1738003000NRG24100620230504966 10/06/2023 mansing 1738003WL020154 mansing 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 mansing CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-010-003/225-A
(TENGNIKHURD) 		1738003000NRG24100620230504967 10/06/2023 bhojeshvri 1738003WL020154 bhojeshvri 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 bhojeshvri CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-003/228-C
(TENGNIKHURD) 		1738003000NRG24100620230504968 10/06/2023 Anil sharnagat 1738003WL020154 Anil sharnagat 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 Anilsharnagat CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-003/254
(TENGNIKHURD) 		1738003000NRG24100620230504970 10/06/2023 dhanwanta 1738003WL020154 dhanwanta 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 dhanwanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-003/254
(TENGNIKHURD) 		1738003000NRG24100620230504969 10/06/2023 kuvarsing 1738003WL020154 kuvarsing 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 kuvarsing CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-003/277-C
(TENGNIKHURD) 		1738003000NRG24100620230504971 10/06/2023 dipsingh 1738003WL020154 dipsingh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 dipsingh STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-010-003/277-C
(TENGNIKHURD) 		1738003000NRG24100620230504972 10/06/2023 dopsingh 1738003WL020154 dopsingh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 dopsingh STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-066-001/10
(KANJAI) 		1738003000NRG24100620230513119 10/06/2023 surendra 1738003WL020398 surendra 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 surendra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-066-001/199
(KANJAI) 		1738003000NRG24100620230513146 10/06/2023 sakun 1738003WL020398 sakun 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 sakun CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-066-001/227
(KANJAI) 		1738003000NRG24100620230513149 10/06/2023 MEHMUDA 1738003WL020398 MEHMUDA 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 MEHMUDA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-066-001/506-A
(KANJAI) 		1738003000NRG24100620230513221 10/06/2023 TIKKAN SINGH 1738003WL020398 TIKKAN SINGH 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083840 TIKKANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
43 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003000NRG24100620230504961 10/06/2023 vimla 1738003WL020154 vimla 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364083840 vimla CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24100620230505531 10/06/2023 sandeep 1738003039WL020168 sandeep 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364083840 sandeep IDBI BANK(607095)
45 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24100620230505533 10/06/2023 Jhanaklal Rahangdale 1738003039WL020168 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364083840 JhanaklalRahangdale STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-039-001/334
(BABARIYA) 		1738003039NRG24100620230505534 10/06/2023 santoshi 1738003039WL020168 santoshi 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364083840 santoshi STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-039-001/358
(BABARIYA) 		1738003039NRG24100620230505535 10/06/2023 dwarka 1738003039WL020168 dwarka 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364083840 dwarka STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83392 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_100623APB_FTO_83392 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 16796
3 LALBARRA MP1738003_100623APB_FTO_83392 Central Bank Of India CBIN0281982 JAM 2652
4 LALBARRA MP1738003_100623APB_FTO_83392 Central Bank Of India CBIN0282672 KANJAI 27846
5 LALBARRA MP1738003_100623APB_FTO_83392 State Bank of India SBIN0012150 LALBURRA 6630

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