Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300423APB_FTO_23915
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-38-003-075-001/131
(KHIRRI) 		1738003000NRG24300420230105838 30/04/2023 Paikram 1738003WL005828 Paikram 00089 CBIN0281924 663 663 Processed 12/05/2023 641346748 Paikram CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003000NRG24300420230105841 30/04/2023 Munnalal 1738003WL005828 Munnalal 00089 CBIN0281924 663 663 Processed 12/05/2023 641346748 Munnalal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-075-001/53
(KHIRRI) 		1738003000NRG24300420230105853 30/04/2023 Dholu 1738003WL005828 Dholu 00089 CBIN0281924 663 663 Processed 12/05/2023 641346748 Dholu CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 LALBARRA MP-38-003-038-001/100-B
(CHHINDLAI) 		1738003038NRG24300420230105736 30/04/2023 Pushpabai Sawan 1738003038WL005823 Pushpabai Sawan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 PushpabaiSawan CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-038-001/105
(CHHINDLAI) 		1738003038NRG24300420230105737 30/04/2023 Anusuiya 1738003038WL005823 Anusuiya 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Anusuiya CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-038-001/110
(CHHINDLAI) 		1738003038NRG24300420230105738 30/04/2023 Yogeshwari Dudhbure 1738003038WL005823 Yogeshwari Dudhbure 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 YogeshwariDudhbure CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-038-001/115
(CHHINDLAI) 		1738003038NRG24300420230105739 30/04/2023 Ratan 1738003038WL005823 Ratan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Ratan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-038-001/116
(CHHINDLAI) 		1738003038NRG24300420230105740 30/04/2023 Paras 1738003038WL005823 Paras 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Paras CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-038-001/125
(CHHINDLAI) 		1738003038NRG24300420230105741 30/04/2023 Sevanta 1738003038WL005823 Sevanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Sevanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-038-001/125-A
(CHHINDLAI) 		1738003038NRG24300420230105742 30/04/2023 Sukwanti 1738003038WL005823 Sukwanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Sukwanti CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-038-001/131
(CHHINDLAI) 		1738003038NRG24300420230105743 30/04/2023 Geeta 1738003038WL005823 Geeta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Geeta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-038-001/139-A
(CHHINDLAI) 		1738003038NRG24300420230105744 30/04/2023 Kalavti 1738003038WL005823 Kalavti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Kalavti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-038-001/148-A
(CHHINDLAI) 		1738003038NRG24300420230105745 30/04/2023 Chitulal 1738003038WL005823 Chitulal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Chitulal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003038NRG24300420230105746 30/04/2023 ankit sharnagat 1738003038WL005823 ankit sharnagat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 ankitsharnagat FINO PAYMENTS BANK LTD(608001)
15 LALBARRA MP-38-003-038-001/151-B
(CHHINDLAI) 		1738003038NRG24300420230105748 30/04/2023 Umesh Pilgar 1738003038WL005823 Umesh Pilgar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 UmeshPilgar CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-038-001/16
(CHHINDLAI) 		1738003038NRG24300420230105778 30/04/2023 Hulasan 1738003038WL005825 Hulasan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Hulasan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-038-001/160-B
(CHHINDLAI) 		1738003038NRG24300420230105752 30/04/2023 nivneshwari 1738003038WL005823 nivneshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 nivneshwari PUNJAB NATIONAL BANK(508568)
18 LALBARRA MP-38-003-038-001/164
(CHHINDLAI) 		1738003038NRG24300420230105753 30/04/2023 Laxmi Bai 1738003038WL005823 Laxmi Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 LaxmiBai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-038-001/180-A
(CHHINDLAI) 		1738003038NRG24300420230105754 30/04/2023 rima kevat 1738003038WL005823 rima kevat 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 rimakevat CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-038-001/198-A
(CHHINDLAI) 		1738003038NRG24300420230105756 30/04/2023 Dileshwari 1738003038WL005823 Dileshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Dileshwari CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-038-001/210-C
(CHHINDLAI) 		1738003038NRG24300420230105758 30/04/2023 dipak patle 1738003038WL005823 dipak patle 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 dipakpatle CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-038-001/215
(CHHINDLAI) 		1738003038NRG24300420230105759 30/04/2023 Shakun Bai Bagade 1738003038WL005823 Shakun Bai Bagade 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 ShakunBaiBagade CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-038-001/33
(CHHINDLAI) 		1738003038NRG24300420230105762 30/04/2023 Godhan Patle 1738003038WL005823 Godhan Patle 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 GodhanPatle CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-038-001/4
(CHHINDLAI) 		1738003038NRG24300420230105763 30/04/2023 LALITA 1738003038WL005823 LALITA 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 LALITA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-038-001/44
(CHHINDLAI) 		1738003038NRG24300420230105764 30/04/2023 Yesan 1738003038WL005823 Yesan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Yesan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-038-001/44-B
(CHHINDLAI) 		1738003038NRG24300420230105765 30/04/2023 gouri 1738003038WL005823 gouri 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 gouri CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-038-001/44-B
(CHHINDLAI) 		1738003038NRG24300420230105766 30/04/2023 yograj patle 1738003038WL005823 yograj patle 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 yograjpatle CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-038-001/52
(CHHINDLAI) 		1738003038NRG24300420230105767 30/04/2023 Pustkala Bai 1738003038WL005823 Pustkala Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 PustkalaBai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-038-001/57
(CHHINDLAI) 		1738003038NRG24300420230105768 30/04/2023 bastaram 1738003038WL005823 bastaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 bastaram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-038-001/57
(CHHINDLAI) 		1738003038NRG24300420230105769 30/04/2023 Shubham Gole 1738003038WL005823 Shubham Gole 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 ShubhamGole CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-038-001/78
(CHHINDLAI) 		1738003038NRG24300420230105771 30/04/2023 Jamila khan 1738003038WL005823 Jamila khan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Jamilakhan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-038-001/79
(CHHINDLAI) 		1738003038NRG24300420230105772 30/04/2023 Jaglal 1738003038WL005823 Jaglal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Jaglal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-038-001/8
(CHHINDLAI) 		1738003038NRG24300420230105773 30/04/2023 Pushpa barle 1738003038WL005823 Pushpa barle 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 Pushpabarle CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-038-001/91
(CHHINDLAI) 		1738003038NRG24300420230105775 30/04/2023 surendra 1738003038WL005823 surendra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 surendra CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-038-001/91
(CHHINDLAI) 		1738003038NRG24300420230105776 30/04/2023 vandana 1738003038WL005823 vandana 00089 CBIN0281982 1326 1326 Processed 12/05/2023 641346748 vandana CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
36 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003038NRG24300420230105747 30/04/2023 Laxmi 1738003038WL005823 Laxmi 00089 CBIN0282672 1326 1326 Processed 12/05/2023 641346748 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 LALBARRA MP-38-003-007-001/1-A
(NAGPURA) 		1738003000NRG24300420230105667 30/04/2023 sukchand 1738003WL005819 sukchand 00415 SBIN0012150 2873 2873 Processed 12/05/2023 641346748 sukchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-014-002/110-A
(BAHIYATIKUR) 		1738003000NRG24300420230105828 30/04/2023 MEERA 1738003WL005827 MEERA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346748 MEERA STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-014-002/40-A
(BAHIYATIKUR) 		1738003000NRG24300420230105835 30/04/2023 REENA 1738003WL005827 REENA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346748 REENA STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-038-001/29
(CHHINDLAI) 		1738003038NRG24300420230105760 30/04/2023 Banarshi Pardhi 1738003038WL005823 Banarshi Pardhi 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346748 BanarshiPardhi CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003000NRG24300420230105839 30/04/2023 Hemraj 1738003WL005828 Hemraj 00415 SBIN0012150 663 663 Processed 12/05/2023 641346748 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003000NRG24300420230105840 30/04/2023 Thanesh Angure 1738003WL005828 Thanesh Angure 00415 SBIN0012150 663 663 Processed 12/05/2023 641346748 ThaneshAngure STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003000NRG24300420230105842 30/04/2023 Shishula bai 1738003WL005828 Shishula bai 00415 SBIN0012150 663 663 Processed 12/05/2023 641346748 Shishulabai STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003000NRG24300420230105843 30/04/2023 Usha Sahare 1738003WL005828 Usha Sahare 00415 SBIN0012150 663 663 Processed 12/05/2023 641346748 UshaSahare STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-075-001/224
(KHIRRI) 		1738003000NRG24300420230105844 30/04/2023 umabai 1738003WL005828 umabai 00415 SBIN0012150 221 221 Processed 12/05/2023 641346748 umabai STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003000NRG24300420230105846 30/04/2023 Anchhula 1738003WL005828 Anchhula 00415 SBIN0012150 663 663 Processed 12/05/2023 641346748 Anchhula CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003000NRG24300420230105847 30/04/2023 Ravindra Maneshwar 1738003WL005828 Ravindra Maneshwar 00415 SBIN0012150 663 663 Processed 12/05/2023 641346748 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-075-001/298
(KHIRRI) 		1738003000NRG24300420230105848 30/04/2023 Reman Bai 1738003WL005828 Reman Bai 00415 SBIN0012150 221 221 Processed 12/05/2023 641346748 RemanBai CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
49 LALBARRA MP-38-003-038-001/84-C
(CHHINDLAI) 		1738003038NRG24300420230105774 30/04/2023 Urmila Bawnukey 1738003038WL005823 Urmila Bawnukey 00688 FINO0001446 1326 1326 Processed 12/05/2023 641346748 UrmilaBawnukey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 LALBARRA MP-38-003-014-002/152
(BAHIYATIKUR) 		1738003000NRG24300420230105831 30/04/2023 anita 1738003WL005827 anita 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 641346748 anita NARMADA JHABUA GRAMIN BANK(508515)
51 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003000NRG24300420230105832 30/04/2023 santosh 1738003WL005827 santosh 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 641346748 santosh NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-014-002/27
(BAHIYATIKUR) 		1738003000NRG24300420230105834 30/04/2023 KANTA 1738003WL005827 KANTA 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 641346748 KANTA NARMADA JHABUA GRAMIN BANK(508515)
53 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003000NRG24300420230105836 30/04/2023 jaglal 1738003WL005827 jaglal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 641346748 jaglal NARMADA JHABUA GRAMIN BANK(508515)
54 LALBARRA MP-38-003-025-001/279
(LOHARA) 		1738003000NRG24300420230105777 30/04/2023 Nisa bai 1738003WL005824 Nisa bai 00697 BKID0MG1301 1547 1547 Processed 12/05/2023 641346748 Nisabai BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG24300420230105733 30/04/2023 puranlal 1738003WL005822 puranlal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 641346748 puranlal NARMADA JHABUA GRAMIN BANK(508515)
56 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG24300420230105734 30/04/2023 Turji Bai Bhaware 1738003WL005822 Turji Bai Bhaware 00697 BKID0MG1301 1547 1547 Processed 12/05/2023 641346748 TurjiBaiBhaware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9724 9724
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300423APB_FTO_23915 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1989
2 LALBARRA MP1738003_300423APB_FTO_23915 Central Bank Of India CBIN0281982 JAM 42432
3 LALBARRA MP1738003_300423APB_FTO_23915 Central Bank Of India CBIN0282672 KANJAI 1326
4 LALBARRA MP1738003_300423APB_FTO_23915 State Bank of India SBIN0012150 LALBURRA 11271
5 LALBARRA MP1738003_300423APB_FTO_23915 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 LALBARRA MP1738003_300423APB_FTO_23915 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 9724

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